Loading...
20181106 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, November 06, 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 amending various Sections of Chapter 26 of the Vernon Municipal Code by (1) adding certain definitions in Section 26.2.8 of Article II; (2) amending Section 26.3.1 of Article III; (3) amending Section 26.4.1 of Article IV; (4) adding Section 26.4.9 "Live/Work Mixed Use (LW) Overlay Zone" to Article IV to allow and regulate Live/Work Mixed Use Construction and Development within the City of Vernon; and(5) and repealing all ordinances or parts of ordinances in conflict therewith Recommendation: Page 1 Regular City Council Meeting Agenda. November 06,2018 A. Find that adoption of the proposed Ordinance is exempt from California.Environmental Quality Act("CEQA')review,because it is not a`project"under CEQA, which is defined as an action directly undertaken by a public agency which has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. CEQA Guidelines section 15378; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending various sections of Chapter 26 of the Vernon Municipal Code Zoning, creating a Live/Work mixed use overlay zone. 1. Public Hearing Notice 2. Ordinance - Amending Chapter 26 Re LiveWork Mixed Use Overlay Zone 3. Zoning Map - 2018.10.02 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. 2. City Clerk Minutes of the Regular City Council Meeting held October 16, 2018 Recommendation: A. Receive and File City Council Minutes 10-16-18 3. City Clerk Minutes of the Special City Council Meeting Held October 25, 2018 Recommendation: A. Receive and File Special City Council Minutes 10-25-18 4. City Clerk A Resolution of the City Council of the City of Vernon adopting an amended Biennial Code Review Update to the Master Conflict of Interest Code for the City of Vernon and all Agencies, Boards, and Commissions affiliated with the City Recommendation: A. Find that approval of the proposed action is exempt from California.Environmental Quality Act ("CEQA')review,because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project"as defined by CEQA Guidelines section 15378; and 2 Page 2 Regular City Council Meeting Agenda November 06,2018 B. Approve resolution adopting an amended and updated Master Conflict of Interest Code for the City of Vernon and all afliliated agencies, boards and connnissions, which incorporates all recommendations from the various affiliated City of Vernon governing bodies and City staff review effective immediately; and C. Repeal all other existing Conflict of Interest Codes for the City of Vernon and all other City of Vernon affiliated governing bodies. 1. 2018 Master COI Code 2nd Amendment- Resolution 5. Finance/Treasury Approval of Operating Account Warrant Register No. 10 Covering the Period of October 09 through October 29, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 10 which totals $11,671,050.57 and consists of the following: 1) Ratification of electronic payments totaling$11,101,175.38. 2) Ratification of the issuance of early checks totaling$514,198.33. 3) Authorization to issue pending checks totaling$55,676.86. 4) Voided check No. 601132 totaling$25.00. 1. Operating Account Warrant Register No. 10 6. Finance/Treasury Ratification of Warrant Registers to Record Voided Checks Reconnnendation: A. Ratify the following warrant registers to record voided checks: 1) Operating Account Warrant Register No. 4 to record voided Check No. 600513 in the amount of$14.28 issued 08/07/18 to Ayala, Maria. 2) Operating Account Warrant Register No. 9 to record voided Check No. 601054 in the amount of$180.00 issued 09/27/18 to US Healthworks Medical Group, PC. 7. Finance/Treasury Approval of RDA Obligation Retirement Account Warrant Register No. 47 Covering the Period of September 25 through October 29, 2018 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 47 which totals $120.00 and consists of the following: 3 Page 3 Regular City Council Meeting Agenda November 06,2018 1) Ratification of electronic payments totaling$120.00. 1. RDA Obligation Retirement Fund Account Warrant Register No. 47 8. Police Department Vernon Police Department Activity Log and Statistical Summary for the period of September 16 through September 30, 2018 Recommendation: A. Receive and file. 1. Police Department Activity Report- 09/16/18 to 09/30/18 9. Police Department Vernon Police Department Activity Log and Statistical Summary for the period of October 1 through October 15, 2018 Recommendation: A. Receive and file. 1. Police Department Activity Report- 10/01/18 to 10/15/18 10. Police Department Approval of City of Huntington Park Police Department Jail Division Agreement for Inmate Housing. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQN)review,because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a`project" as defined by CEQA Guidelines section 15378; and B. Approve an agreement for inmate housing services with the City of Huntington Park, in substantially the same form as submitted herewith; and C. Authorize the City Administrator to execute the Huntington Park Police Department Jail Division Agreement for Inmate Housing for a three (3)year term and with a retroactive effective date of July 1, 2018. 1. City of Huntington Park Police Department Jail Division Agreement for Inmate Housing 11. Public Works Public Works Department September 2018 Monthly Building Report Recommendation: A. Receive and File. 4 Page 4 Regular City Council Meeting Agenda. November 06,2018 1. Public Works Department September 2018 Building Report 12. Public Works Ratification of Change Order No. 2 and Acceptance of Work related to Contract No. CS-0849—Remodel of 4321 and 4325 Furlong Place Completed by Song N Sons General Construction, Inc. Recommendation: A. Find that the proposed Capital Improvement Project is categorically exempt under the California. Environmental Quality Act(CEQA)in accordance with CEQA Guidelines Section 15301, Existing Facilities, part(a), because the project is merely to make interior or exterior alterations involving partitions,plumbing, and electrical conveyances; and B. Ratify issuance of Change Order No. 2 for the City-owned Housing Remodel Project in the amount of$6,500 for bathroom shower reconfiguration of the City-owned housing unit located at 4327 Furlong Place and extending the agreement for an additional twenty-one (2 1) calendar days for contractor to complete extra work and compensate for any unforeseen delays; and C. Authorize the City Administrator to execute Change Order No. 2 in substantially the same form as submitted herewith; and D. Accept the work of Song N Sons General Construction, Inc. as related to the City-owned Housing Remodel Project, Contract No. CS-0849, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. 1. Change Order No. 2 for Contract CS-0849 with Song N Sons General Construction, Inc. 2. Notice of Completion for Contract CS-0849 with Song N Sons General Construction, Inc. 13. Public Works Acceptance of Work related to City Contract No. CS-0940-Downey Road Improvements Completed by Hardy& Harper,Inc. Recommendation: A. Affirm that the acceptance of work related to the Capital Improvement Project at Downey Road 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 involves negligible or no expansion of existing use; and B. Accept the work of Hardy&Harper, Inc. as related to City Contract No. CS-0940 - Downey Road Improvements, 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-0940 with Hardy&Harper, Inc. 14. Public Works Acceptance of Electrical Easement at 4444 26th Street(APN 5243-018-017) 5 Page 5 Regular City Council Meeting Agenda November 06,2018 Recommendation: A. Find that the acceptance of the Electrical Easement proposed in this staff report is not a "project"as that term is defined under the California Environmental Quality Act(CEQA) Guidelines Section 15378, and even if it were a project, it would be categorically exempt in accordance with CEQA Guidelines Sections 15301 (maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use) and 15061(b)(3) (general rule that CEQA only applies to projects that may have a significant effect on the environment); and B. Accept the Electrical Easement, in substantially the same form as attached to this staff report, and authorize the Mayor to execute the Certificate of Acceptance. 1. Electrical Easement- 4444 26th St. 2. Certificate of Acceptance - EE- 4444 26th St. NEW BUSINESS 15. City Clerk Adoption of Two (2)Resolutions: 1)Calling for a General Municipal Election to be Held on Tuesday,April 9, 2019; and 2)Requesting the Board of Supervisors of the County of Los Angeles to Render Specified Services for Conduct of Said General Municipal Election Recommendation: A. Find that approval of the Resolutions is exempt from California.Environmental Quality Act ("CEQA')review,because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project"as defined by CEQA Guidelines section 15378; and B. Adopt a Resolution of the City Council of the City of Vernon, California, Calling and Giving Notice of an All-Mail Ballot General Municipal Election to be held on Tuesday, April 9, 2019 for the Election of a Certain Officer as required by the provisions of the Charter of the City of Vernon; and C. Adopt a Resolution of the City Council of the City of Vernon, California, Requesting the Board of Supervisors of the County of Los Angeles to Render Specified Services to the City Relating to the Conduct of the General Municipal Election to be Held on Tuesday, April 9, 2019. 1. Resolution Calling April 9, 2019 Election 2. Resolution Requesting County Services for April 9, 2019 Election 16. Human Resources A Resolution of the City Council of the City of Vernon Approving Amendment No. 1 to the Teamsters Local 9112016 -2019 Memorandum of Understanding Recommendation: A. Find that approval of the proposed Amendment No. 1 to the Teamsters Local 9112016 - 2019 6 Page 6 Regular City Council Meeting Agenda. November 06,2018 Memorandum of Understanding is exempt from California.Environmental Quality Act(CEQA) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a"project"as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution approving Amendment No. 1 to the Teamsters Local 9112016 - 2019 Memorandum of Understanding adding the following provision: ARTICLE FOUR- COMPENSATION Section 9:Gas Line Training Program 1. Resolution- Amendment No. 1 to Teamsters MOU 17. Human Resources A Resolution Adopting an Amended and Restated Fringe Benefits and Salary Resolution in Accordance with Government Code Section 20636(B)(1) and Repealing All Resolutions in Conflict Therewith Recommendation: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act(CEQA)review because it is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a`project" as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, to Amend Exhibit A, Classification and Compensation Plan adopting the following: 1. New classification and associated salary range of Environmental Health Program Coordinator, Salary Grade 31, (Monthly Salary$8,448.30 - $10,268.97); 2. New classification and associated salary range of Environmental Health Specialist, Salary Grade 24 (Monthly Salary$6,004.06 - $7,297.96); 3. Delete the classifications of Environmental Specialist, Environmental Specialist, Senior, and Deputy Director of Health and Environmental Control and associated salary ranges; and, 4. Approve the revised salary range of Director of Health and Environmental Control to delete step Y from the existing Salary Grade 43. C. Approve the job descriptions for: 1. Environmental Health Program Coordinator; and 2. Environmental Health Specialist. 1. Resolution 2. Job Description EH Program Coordinator 3. Job Description EH Specialist 18. Public Works Purchase of Four(4) Ford F Series Utility Vehicles (Two 2019 Ford F-150 Crew Cab 7 Page 7 Regular City Council Meeting Agenda November 06,2018 Models, One Ford F-250 Utility Model and One 2019 Ford F450 Bucket Truck Model) Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act("CEQA') review, because purchasing vehicles is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project"as defined by CEQA Guidelines Section 15378. And even if such an action were a`Project,"it would be exempt from CEQA review in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve the purchase of four Ford F Series vehicles (two 2019 Ford F-150 Crew Cab Models, one Ford F-250 Utility Model and one 2019 Ford F-450 Bucket Truck Model) for a total cost of$215,506.91. 1. Rush Truck Center Quote for Ford F Series Utility Vehicles ORAL REPORTS City Administrator Reports - brief Reports on activities and other brief announcements. City Council Reports - brief AB 1234 reports, or report on:activities, announcements, or directives to staff CLOSED SESSION 19. City Attorney CONFERENCE WITH LEGAL COUNSEL--EXISTING LITIGATION (2) Government Code Section 54956.9(d)(1) LAUSD v. County of Los Angeles, et al. Los Angeles Superior Court, Case No. BS108180 and related cases Giuliano v. City of Vernon et al. (In re HMR Foods Holding, LP et al.) U.S. Bankruptcy Court,District of Delaware, Case No. 16-11540 (KJC)/Adv. Proc. No. 18-50595-KJC 20. City Attorney CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) Number of potential cases: 2 ADJOURNMENT 8 Page 8 Regular City Council Meeting Agenda November 06,2018 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 1st day ofNovember, 2018. By: Maria E. Ayala. City Clerk 9 Page 9 City Council Agenda Item Report Agenda Item No. COV-351-2018 Submitted by:Daniel Wall Submitting Department:Public Works Meeting Date:November 6, 2018 SUBJECT An Ordinance amending various Sections of Chapter 26 of the Vernon Municipal Code by(1)adding certain definitions in Section 26.2.8 of Article II; (2) amending Section 26.3.1 of Article III; (3)amending Section 26.4.1 of Article IV; (4) adding Section 26.4.9 "Live/Work Mixed Use (LW) Overlay Zone"to Article IV to allow and regulate Live/Work Mixed Use Construction and Development within the City of Vernon, and(5) and repealing all ordinances or parts of ordinances in conflict therewith Recommendation: A. Find that adoption of the proposed Ordinance is exempt from California Environmental Quality Act("CEQA') review,because it is not a"project"under CEQA, which is defined as an action directly undertaken by a public agency which has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. CEQA Guidelines section 15378; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending various sections of Chapter 26 of the Vernon Municipal Code Zoning, creating a Live/Work mixed use overlay zone. Backgroud: Scope of Amendment:Live/Work Mixed Use Many of the older industrial properties in Vernon are functionally obsolete but cannot be economically redeveloped as purely industrial or warehouse space due to a small lot size. The changing nature of work and people's desire to live and work in close proximity and often within the same space has created demand for live/work units and industrial mixed use zones. This demand for live/work units and industrial mixed use development makes redevelopment of marginal properties economically viable. In light of the City's lack of compelling reason to prohibit Live/Work mixed use and the proposed regulatory scheme (below)to control and limit them, City staff recommends exploring this potential new revenue stream and considering, on a case-by-case basis, live/work industrial mixed use development and redevelopment projects. Summary of Amendment Staff proposes the following changes to the Zoning Code, in salient part: Create a new defined term"Live/Work Unit'; Create a new"Live/Work Industrial Mixed Use Overlay Zone'; Allow Live/Work Units and Industrial Mixed uses to exist and operate in the Live/Work Industrial Mixed Use Overlay Zone, (subject to approval via a separate ordinance) of a Development Agreement. 10 If approved, the proposed changes will permit Live/Work Industrial Mixed uses,but preserve the City's discretionary ability to restrict and limit such businesses by requiring that the project proponent enter into a Development Agreement with the City prior to project approval Fiscal Impact: Opening the City to live/work industrial mixed use development could result in a positive fiscal impact through the collection of rates, fees and taxes from a previously non-existent revenue source. The magnitude of such fiscal impact is not known. In terms of cost, there is no foreseeable cost, separate and apart from normal City operating costs to allowing this category of development to apply for permission to exist and operate in the City. ATTACHMENTS • 1. Public Hearing Notice • 2. Ordinance - Amending Chapter 26 Re LiveWork Mixed Use Overlay Zone • 3. Zoning Map - 2018.10.02 11 4305 Santa Fe Avenue City of Vernon Vernon, CA 90058 s. (323) 583-8811 � Y f # ;fk#4Y 5M¢ 4 NOTICE OF PUBLIC HEARING REGARDING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON,AMENDING ARTICLE 11 OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE ADDING A LIVEIWORK MIXED USE OVERLAY ZONE 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: November 6,2018 at 9:00 a.m. (or as soon thereafter as the matter can be heard) PURPOSE/SUBJECT: Consider the adoption of an ordinance amending Article 11 of Chapter 26 of the Vernon Municipal Code adding a Live/Work Mixed Use Overlay Zone. 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(a-)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 15378 because it is not a "project" under CEQA, which is defined as an action directly undertaken by a public agency which has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. Here, the proposed ordinance involves amending Chapter 26 of the Vernon Municipal Code, Zoning, and the adoption of a Live/Work Mixed Use Overlay Zone. If you challenge the adoption of an ordinance amending Article H of Chapter 26 of the Vernon Municipal Code to add a Live/Work Mixed Use Overlay Zone,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)583-881 I 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. Dated: I O I'-r i 20 l V -4 Lz L-1 - . aria E.Ayala.,biy Clerk 12 CALIFORNIA NEWSPAPER SERVICE BUREAU DAILYJOURNAL CORPORATION Mailing Address:915 E FIRST ST,LOS ANGELES,CA 90012 Telephone(800)788-7840/Fax (800)464-2839 Visit us @ www.LegalAdstore.com MARIA AYALA CITY OF VERNON CITY CLERK 4305 SANTA FE AVE VERNON, CA 90058 PRE# 3186095 NOTICE OF PUBLIC HEARING REGARDING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON,AMENDING ARTICLE II OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE ADDING A LIVE/WORK MIXED USE OVERLAY ZONE COPY OF NOTICE 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 Notice Type: GPN GOVT PUBLIC NOTICE DATE&TIME:November 6,2018 at 9:00 a.m. Ad Description Ordinance Live Work Overly-NPH heard)as soon thereafter as the matter can be PURPOSE/SUBJECT: Consider the adoption of an ordinance amending Article II of Chapter 26 of the Vernon Municipal Code adding a Live/Work To the right is a copy of the notice you sent to us for publication in the Mixed Use Overlay Zone. HUNTINGTON PARK BULLETIN.Please read this notice carefully and call Us DOCUMENTS Notice is hereby given that a hard with an corrections.The Proof of Publication will be filed with the Count copy public the proposed ordinance will es available y y for public review during normal business hours in Clerk,if required,and mailed to you after the last date below. Publication the City Clerk Department,located dates for this notice is(are): 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. 10/25/2018 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.vernon.ca.us An invoice will be sent after the last date of publication. If you prepaid this PROPOSED CEQA FINDING: Staff will P Y P P recommend that the City Council find that this order in full,you will not receive an invoice. action is not subject to California Environmental Quality Act (CEQA) review under CEQA Guidelines Section 15378 because it is not a ,.project' under CEQA, which is defined as an action directly undertaken by a public agency which has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.Here,the proposed ordinance involves amending Chapter 26 of the Vernon Municipal Code, Zoning, and the adoption of a Live/Work Mixed Use Overlay Zone. If you challenge the adoption of an ordinance amending Article II of Chapter 26 of the Vernon Municipal Code to add a Live/Work Mixed Use Overlay Zone,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. Dated:10/17/2018 /s/ Maria E.Ayala,City Clerk 10/25/18 PRE-3186095# HUNTINGTON PARK BULLETIN II I I II II II II II I II I I I II I I I I I I II 13 * A 0 0 0 0 0 4 8 9 0 8 6 8 ORDINANCE NO . AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING VARIOUS SECTIONS OF CHAPTER 26 OF THE VERNON MUNICIPAL CODE BY (1) ADDING CERTAIN DEFINITIONS IN SECTION 26 . 2 . 8 OF ARTICLE II; (2) AMENDING SECTION 26 . 3 . 1 OF ARTICLE III; (3) AMENDING SECTION 26 . 4 . 1 OF ARTICLE IV; (4) ADDING SECTION 26 . 4 . 9 "LIVE/WORK MIXED USE (LW) OVERLAY ZONE" TO ARTICLE IV TO ALLOW AND REGULATE LIVE/WORK MIXED USE CONSTRUCTION AND DEVELOPMENT WITHIN THE CITY OF VERNON; AND (5) AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH WHEREAS, the City of Vernon (the "City") is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California; and WHEREAS, the changing nature of work and people' s desire to live and work in close proximity and often within the same space has created demand for live/work units and industrial mixed use zones; and WHEREAS, live/work units and industrial mixed use zones serve as centers for job creation and investment that contribute to the economic well-being of individuals and communities; and WHEREAS, allowing live/work units and industrial mixed use is in the City' s best interests, as it would provide an enhanced stream of revenue for the City in the form of increased property taxes through the redevelopment of existing marginal properties and through increased sales tax from the potential retail component of mixed use development and goods being offered; and WHEREAS, by memorandum dated November 6, 2018, the Director of Public Works has recommended the adoption of an ordinance amending 14 certain sections of Chapter 26 of the Vernon Municipal Code to allow and regulate live/work mixed use construction and development within the City of Vernon; and WHEREAS, the Ordinance, would allow the City to consider welcoming, on a case-by-case basis, live/work industrial mixed use development that could provide an economic benefit to the City, its businesses, and its residents; 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 amend various sections of Chapter 26 of the Vernon Municipal Code to allow and regulate live/work mixed use construction and development within the City of Vernon. 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 exempt from California Environmental Quality Act ("CEQA") review, because it is not a "project" under CEQA, which is defined as an action directly undertaken by a public agency which has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment . CEQA Guidelines section 15378 . SECTION 3 : Chapter 26 of the Vernon Municipal Code is hereby amended as set forth in Exhibit A, which is attached hereto and incorporated by reference . 15 2 - 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 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. 16 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 17 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 . 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, November 6, 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) 18 5 - EXHIBIT A ARTICLE II.DEFINITIONS. See. 26.2.8. Definitions (L). Landscaping shall mean an area devoted to the growing of plants, including trees, shrubs, grasses, or groundcovers for the visual or aesthetic enjoyment of people. Landscaping may include synthetic turf, fountains or sculpture in a minor portion of the area. Legal Nonconforming Building or Standards shall mean a Building or Ancillary Structure or portion thereof which was lawfully erected or altered and maintained but which, because of the application of this Chapter, no longer conforms to the regulations set forth in this Code applicable to the Zone or Overlay Zone in which such Building or Ancillary Structure is located, including failure to comply with the Development Standards or Site Planning Standards applicable to such Zone or Overlay Zone. Legal Nonconforming Use shall mean a use which was lawfully established and maintained but which, because of the application of this Chapter, no longer conforms to the regulations set forth in this Chapter applicable to the Zone or Overlay Zone in which such use is located. Live/Work Unit- Shall mean a mixed use occupancy of one or more rooms or floors used as a dwelling unit with adequate work space reserved for and regularly used by one or more persons residing there and up to five non-residential employees Loading Space shall mean an off-street space that is maintained for the parking of a vehicle while loading or unloading merchandise or materials from the vehicle into a Building located on the same Lot as the space. Lot shall mean a quantity or parcel of land in the possession of, or owned by, or recorded as the property of the same claimant or Person, and that is: (a) A parcel of real property when shown as a delineated parcel of land with a number or other designation on a tract or plat map recorded in the office of the County Recorder; (b) A parcel of land, the dimensions and boundaries of which are defined by a record of survey recorded pursuant to the provisions of the Subdivision Map Act of the State in the office of the County Recorder; or (c) A legal lot or parcel as defined in the California Subdivision Map Act..; or (d) Where parcels of land in the same ownership are separately legally described and are developed as permitted by this Code, such individual parcels shall be considered as separate Lots,but if a covenant that ties two or more Lots has been recorded, all of the tied Lots shall be treated as one Lot. (Ord. No. 1227, § 2.) 19 5 - ARTICLE III. Zones and Overlay Zones. Sec. 26.3.1. Zones and Overlay Zones of the City. Sec. 26.3.1-1. Establishment of Zone and Overlay Zones. As a result of its commitment to making property available for Industrial Use and to carry out the purposes and provisions of this Chapter, the entire City of Vernon is hereby zoned for General Industry(I Zone). All property within the City is located within the General Industry Zone (the I Zone), and must conform to the standards of use and the Development Standards and Site Planning Standards for the I Zone. Within the I Zone, special categories of Overlay Zones have been established for the purpose of allowing special uses that are not otherwise permitted within the City. The Zone and the Overlay Zones are designated as follows, and either the name or the symbol may be used to refer to the General Industry Zone (the I Zone) or any of the Overlay Zones. The boundaries of each of the Overlay Zones are set forth in detail on the Zoning Map. The I Zone is the General Industry Zone. The Overlay Zones are: C-1 - Commercial-1 Overlay Zone C-2 - Commercial-2 Overlay Zone E - Emergency Shelter Overlay Zone H - Housing Overlay Zone LW - Live/Work Mixed Use Overlay Zone R - Rendering Overlay Zone S - Slaughtering Overlay Zone T - Truck and Freight Terminal Overlay Zone Sec. 26.3.1-2. Uses Permitted of Right. It is the City's intent to provide an acceptable location within the County of Los Angeles for Industrial Uses, including those that may not be compatible with land use elsewhere in much of the County. As a result of this intent and the City's pervasive industrial environment, Industrial Uses are permitted in the I Zone and each of the Overlay Zones. Certain non-Industrial Uses are permitted in the I Zone in accordance with Section 26.4.1-2, "Uses Permitted of Right," et seq. Certain non-Industrial Uses may be permitted in the C-1, C-2, E, H, LW, R, S, and T Overlay Zones, as set forth in the descriptions of the uses permitted in those Overlay Zones. (Ord. No. 1227, § 2.) Article IV. Zones, Permitted Uses, Development Standards, and Site Planning Standards. Sec. 26.4.1. General Industry (I) Zone. Sec. 26.4.1-1. Purpose and Intent. (a) The General Industry(I) Zone is intended to provide for the orderly development and operation of most types of Industrial Use and to promote the concentration of such uses in a manner that will foster mutually beneficial relationships with each other. The regulation of uses and establishment of Development Standards and Site Planning Standards set forth in the I Zone are those deemed necessary to 20 - 5 - promote the orderly operation and efficient functioning of the City. The right to use and maintain Legal Nonconforming Uses and Legal Nonconforming Building and Standards in the I Zone and all Overlay Zones are governed by Section 26.5.3, "Legal Nonconforming Status." (b) Residential Uses are permitted only in the H Overlay Zone. (c) Commercial Use and Retail Use are permitted only in the C-1 and C-2 Overlay Zones. (d) First Amendment Protected Uses and Religious Uses are only permitted in the C-2 Overlay Zone. (e) Emergency Shelters are permitted only in the E Overlay Zone. (f) Rendering Plants are permitted only in the R Overlay Zone. (g) Slaughtering is permitted only in the S Overlay Zone. (h) Hazardous Waste Facilities, Solid Waste Facilities, Truck Terminals, Freight Terminals, and/or Transportation-Related Uses are permitted only in the T Overlay Zone. (i) Fueling Stations are permitted only in the C-1, C-2 and T Overlay Zones. (j) Live/Work Mixed Use occupancies are only permitted in the LW Overlay Zone (j-)k All of the above uses that are permitted in specified Overlay Zones are not permitted in other areas of the I Zone, and are not eligible for a Conditional Use Permit or Minor Conditional Use Permit in other areas of the I Zone, even if they are less intensive uses than the Permitted Uses within the I Zone or an Overlay Zone. (kl) All of the above uses that are permitted in specified Overlay Zones are subject to the standards and regulations outlined for the Overlay Zone in which they are located. (Im) Uses that are prohibited under this Chapter, even if less intensive than the Permitted Uses, shall not be permitted in the I Zone or any Overlay Zone. Determination of whether uses fit within the definition of Permitted Uses shall be in the discretion of the Director, as described in Section 26.3.1-5, "Determination of Category of Use." Sec 26.4.9 Live/Work Mixed Use (LW) Overlay Sec 26.4.9-1.Purpose and Intent. The purpose of the Live/Work Mixed Use Overlay Zone is to permit and regulate the design and construction of new buildings and the reuse of existing buildings to facilitate the creation of live/work units in a manner that preserves the surrounding industrial character, while supporting enhanced street level activity. The regulation of uses and establishment of Standards and Findings set forth in the LW Overlay Zone are those deemed necessaropromote health and safety of residents and businesses, and the orderly operation and efficient functioning of the City. Given the industrial nature of Vernon, this Section 26.4.9, "Live/Work Mixed Use (LW) Overlay Zone," establishes a Development Agreement as the entitlement process for establishing any new Live/Work units in the LW Overlay Zone. A Development Agreement will allow tailored development standards to be applied to proposed Live/Work Mixed Occupancy projects, thereby providing flexibility in responding to the unique land use conditions in Vernon. Sec. 26.4.9-2. Uses Permitted ofRi_ht in the LW Overlay Zone. Uses permitted of right in the I Zone are permitted of right in the LW Overlay Zone. 21 5 - Sec.26.4.9-3 Uses That May Be Permitted by Conditional Use in the LW Overlay Zone. All uses permitted in the I Zone with a Conditional Use Permit are also permitted in the LW Overlay Zone with a Conditional Use Permit. Sec. 26.4.9-4 Uses That May Be Permitted by Development Agreement in the LW Overlay Zone. Live/Work mixed occupancies and compatible uses such as Retail Use, Bars, and Offices are permitted in the LW Overlay Zone with a Development Agreement. Sec. 26.4.9-5 Development Standards and Site Planning Standards in the LW Overlay Zone. (a) For any proposed non-mixed use live/work uses in the LW Overlay Zone, the Development Standards of Section 26.4.1-7, "Development and Performance Standards," and the Site Planning Standards of Section 26.4.1-8, "Site Planning Standards," shall apply to all Buildings, Ancillary Structures, land, and uses. (b) For any proposed live/work mixed use occupancies, the approved Development Agreement specific to that use shall define the Development and Site Planning Standards that apply to all Buildings, Ancillary Structures, land and uses associated with that use. 22 5 - MY IN Ilk RM&W � � aim � - --- -- SSW ,e o I i - ■ Milli �o _ _ y r • ��� � i■�� EIM®,0• �; ■ I1�11 I■II!a I� ■ ��I . \� o �s� III`` i� , JP a mffj IN \�1-,10, VI, • HER WOMEN Maw --. lip. 4 ■�I■1��1■A®.��sa •.I ■,� w - �. II �� � � IIIII IIIIIIIIIIIIIII OMEN gm■■,� _■ . i �I7, �'rrm -�� �, 'mf� �` ✓ (fig •{ \ ICI■■I��J ��,�� . , r■-������, �"■'-■■ram_. � °• ' If ��. ��h �') � �■IIIII ■■■■ I ! ©®■KNOW 1 II - ���I I■ ■ 11�► . ����In�.M, ���IJ■IIIII�� - � �- �; ��� "'ram. I�III� .�11��•��■ �___ r IIII al/XJf! MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, OCTOBER 16, 2018, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA CALL TO ORDER& FLAG SALUTE Members Present: Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra Members Absent: Luz Martinez The meeting was called to order at 9:00 a.m. by Mayor Yvette Woodruff-Perez; City Administrator Carlos Fandino led the flag salute. 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 Adopting a New Transmission Revenue Requirement for 2019 in Accordance with Vernon's Transmission Owner Tariff and Providing for Tariff Sheet Changes to Implement the Adjustment Recommendation: A. Find that approval of this action does not constitute a "project"pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act("CEQA"),because such action constitutes an administrative activity; and even if the adoption of the proposed item did constitute a project, it would be exempt in accordance with CEQA Guidelines section 15061(b)(3),the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Conduct a Public Hearing; and C. Adopt a resolution adopting a new transmission revenue requirement for 2019 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment. Maria Ayala, City Clerk announced the proposed item. General Manager of Public Utilities reported on the proposed. Mayor Woodruff-Perez opened the Public Hearing at 9:03 a.m. No Public comment provided. Mayor Woodruff-Perez closed the Public Hearing at 9:04 a.m. It was moved by William Davis and seconded by Melissa Ybarra to: A. Find that approval of this action does not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act ("CEQA"), because such action constitutes an administrative activity; and even if the adoption of the proposed item did constitute a project, it would be exempt in accordance with CEQA Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Conduct a Public Hearing; and C. Adopt a resolution adopting a new transmission revenue requirement for 2019 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment. Motion carried, 4-0. 24 Regular City Council Meeting October 16, 2018 2. A Resolution Establishing a Transmission Revenue Balancing Account Adjustment for 2019 in Accordance with Vernon's Transmission Owner Tariff and Providing for Tariff Sheet Changes to Implement the Adjustment Recommendation: A. Find that approval of this action does not constitute a "project"pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act("CEQA"),because such action constitutes an administrative activity; and even if the adoption of the proposed item did constitute a project, it would be exempt in accordance with CEQA Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Conduct a Public Hearing; and C. Adopt a resolution establishing a Transmission Revenue Balancing Account Adjustment for 2019 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment. Maria Ayala, City Clerk announced the proposed item. General Manager Kelly Nguyen of Public Utilities reported on the proposed. Mayor Woodruff-Perez opened the Public Hearing at 9:07 a.m. 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 Leticia Lopez to: A. Find that approval of this action does not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act ("CEQA"), because such action constitutes an administrative activity; and even if the adoption of the proposed item did constitute a project, it would be exempt in accordance with CEQA Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Conduct a Public Hearing; and C. Adopt a resolution establishing a Transmission Revenue Balancing Account Adjustment for 2019 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes to implement the adjustment. Motion carried, 4-0 PRESENTATION 3. Swear-In Ceremony Recommendation: No action required by City Council. This is a presentation only. Police Chief Anthony Miranda introduced the new police recruit, Raymond Godoy and said a few words about Officer Godoy's career. City Clerk Ayala administered the Oath of Allegiance to Raymond Godoy. Mr. and Mrs. Godoy pinned the badge on their son, Officer Raymond Godoy. 4. A Proclamation for rPlanet Earth Recommendation: A. Present a proclamation to rPlanet Earth ("rPlanet") in recognition of the grand opening of their manufacturing facility in Vernon, CA City Clerk Maria Ayala read the Proclamation Mayor Woodruff-Perez presented the Proclamation to Mr. Joe Ross, Co-Founder and Co-CEO of rPlanet. 25 Page 2 Regular City Council Meeting October 16, 2018 5. Employee Service Pin Awards for September 2018 Recommendation: No action required by City Council. This is a presentation only. Human Resources Michael Earl announced that Lisette Grizzelle was being recognized for her 5 years of service with the City. City Administrator Fandino presented the service pin to Lisette Grizzelle who was in attendance. 6. Presentation on Women Mayors of America Conference By: Mayor Yvette Woodruff-Perez Recommendation: No action required by City Council. This is a presentation only. Mayor Woodruff-Perez provided a PowerPoint presentation reporting on her having attended the Women Mayors of America Conference in Washington D.C. At the conclusion of the presentation, Mayor Woodruff-Perez asked Fire Chief English to explain the significance of a "Challenge Coin". Upon the explanation of the significance and meaning of the"Challenge Coin", Mayor Woodruff-Perez presented all Department Heads with a White House commemorative coin as a"Challenge Coin"to the City leadership challenging the leadership to make good choices and make a positive impact in the world. Mayor Woodruff-Perez recessed the meeting at 9:37 a.m. Mayor Woodruff-Perez reconvened the meeting at 9:43 a.m. CONSENT CALENDAR 7. Claim for Damages From Farmers Insurance Exchange ASO: Jorge Rojo received October 2, 2018 Recommendation: A. Receive and File 8. Minutes of the Regular City Council Meeting held October 2, 2018 Recommendation: A. Receive and File 9. Approval of City Payroll Warrant Register No. 748 Covering the Period of September 01 through September 30, 2018 Recommendation: A. Approve City Payroll Warrant Register No. 748 which totals $3,183,770.42 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,560,818.01. 2) Checks and electronic fund transfers (EFT)paid through General bank account totaling $622,952.41. 10. Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) Operating Account Warrant Register No. 3 to record voided Check No. 600101 in the amount of$9.20 issued 06/14/18 to Aceves, Stephanie. 2) Operating Account Warrant Register No. 3 to record voided Check No. 600271 in the amount of$41.07 issued 07/03/18 to Aceves, Stephanie. 3) Operating Account Warrant Register No. 7 to record voided Check No. 600834 in the amount of$1,293.85 issued 08/30/18 to The Lighthouse, Inc. 11. Approval of Operating Account Warrant Register No. 9 Covering the Period of September 25 through October 08, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 9 which totals $8,372,537.07 and consists of the following: 1) Ratification of electronic payments totaling $7,812,288.69. 26 Page 3 Regular City Council Meeting October 16, 2018 2) Ratification of the issuance of early checks totaling $494,983.52. 3) Authorization to issue pending checks totaling $65,264.86. 12. Ratification of the Adoption of a Capital Asset Policy Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act ("CEQA") review,because it is an administrative activity that will not result in direct physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Ratify the adoption of a new Capital Asset Policy and incorporate said policy in into the Citywide Administrative Manual to ensure that capital assets are properly controlled, accounted for, disposed of, and reported in adherence to sound management practices for capital assets, in accordance with the requirements of Generally Accepted Accounting Principles, and in response to Audit Finding 2017-001 by the U.S. Department of Justice. 13. Fire Department Activity Report for the Period of September 1 through September 15, 2018 Recommendation: A. Receive and file. 14. Vernon Police Department Activity Log and Statistical Summary for the period of September I through September 15, 2018 Recommendation: A. Receive and file. 15. Equipment Lease-Purchase Agreement with Motorola Solutions, Inc. for the lease-purchase of All-Band Portable Radios for the Police Department Recommendation: A. Find that granting authority to execute the referenced agreement 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 an Equipment Lease-Purchase Agreement with Motorola Solutions, Inc. for the lease-purchase of Motorola APX 8000 All-Band Portable Radios for an amount not-to-exceed $306,600.42 over a three year term; and C. Authorize the Police Chief to execute the agreement with Motorola Solutions, Inc., in substantially the same form as submitted herewith, with an agreement effective date of October 1, 2018 and first payment due October 1, 2019. No public comment provided. It was moved by William Davis and seconded by Melissa Ybarra to approve Consent Calendar items 7 through 15. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra No: None ORDINANCE 16. Ordinance No. 1257 -An Ordinance Amending Article XX of Chapter 2 of the Vernon Municipal Code to Modify Parameters Pertaining to Fund Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants Recommendation: A. Find that the Ordinance amendment referenced in this staff report 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 27 Page 4 Regular City Council Meeting October 16, 2018 B. Approve the second reading and adopt an Ordinance No. 1257 amending Article XX of Chapter 2, Sections 2.164, 2.165 and 2.166, of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and include the specific eligibility and selection criteria for scholarship applicants. City Clerk Ayala read the proposed Ordinance No. 1257. City Administrator Fandino advised that he has no further reports regarding the proposed item. No Public comment provided It was moved by Melissa Ybarra and seconded by William Davis A. Find that the Ordinance amendment referenced in this staff report 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 second reading and adopt an Ordinance No. 1257 amending Article XX of Chapter 2, Sections 2.164, 2.165 and 2.166, of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and include the specific eligibility and selection criteria for scholarship applicants. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra No: None NEW BUSINESS 17. A Resolution of the City Council Approving and Authorizing the City of Vernon's Membership in the Los Angeles Area Regional Training Group and the Execution of a related Joint Powers Agreement Recommendation: A. Find that adoption of the proposed resolution is exempt from California Environmental Quality Act("CEQA") review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Adopt a Resolution approving and authorizing the City of Vernon's membership in the Regional Training Group ("RTG") and approving and authorizing the execution of a related RTG Joint Powers Authority("JPA") agreement. Fire Chief English reported on the proposed. Councilmember Ybarra inquired as to who other members of the JPA are. Chief English responded that Vernon City Fire Department will be one the first members but all 30 local fire departments are expected to also join the JPA. No public comment provided. It was moved by Melissa Ybarra and seconded by William Davis A. Find that adoption of the proposed resolution is exempt from California Environmental Quality Act ("CEQA") review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Adopt a Resolution approving and authorizing the City of Vernon's membership in the Regional Training Group("RTG")and approving and authorizing the execution of a related RTG Joint Powers Authority ("JPA") agreement. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra No: None 18. A Resolution Approving and Adopting the Resource Adequacy Plan for 2019 28 Page 5 Regular City Council Meeting October 16, 2018 Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act("CEQA") review, because it is a fiscal and administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Adopt a resolution approving and adopting the Public Utilities Department Resource Adequacy Plan for 2019, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, City's Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator's ("CAISO")tariff requirements; and C. Authorize staff to submit the City of Vernon Public Utilities Department's Resource Adequacy Plan for 2019 and the Monthly Resource Adequacy and Supply data to the CAISO. General Manager Nguyen provided a brief summary regarding the Adequacy Plan for 2019 and the Monthly Resource adequacy and Supply data to CAISO. No public comment provided. It was moved by Melissa Ybarra and seconded by Leticia Lopez A. Find that approval of the proposed action is exempt from California Environmental Quality Act("CEQA")review,because it is a fiscal and administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Adopt a resolution approving and adopting the Public Utilities Department Resource Adequacy Plan for 2019, which includes the coincident peak Demand Forecast, the Planning Reserve Margin,the Qualifying Capacity Criteria and the Qualifying Capacity from such resources,City's Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator's ("CAISO") tariff requirements; and C. Authorize staff to submit the City of Vernon Public Utilities Department's Resource Adequacy Plan for 2019 and the Monthly Resource Adequacy and Supply data to the CAISO. Motion carried, 4 - 0. Yes: Yvette Woodruff-Perez, William Davis, Leticia Lopez, Melissa Ybarra No: None ORAL REPORTS City Administrator Carlos Fandino reported on the following: Public Utilities experienced power interruptions due to inclement weather; Fire Department new recruit firefighters; Fire Department incidents; Police Department grant award from the California Office of Traffic Safety; the following October activities: Great California Shakeout on October 18th, Fire Department's Annual Children's Hospital of LA Blood Drive; the City's 2'dAnnual Spooktacular Halloween Event; Vernon Elementary School will visit City Hall on October 30-31; the City has declared the week of October 15d' as Dodgers' Week with staff being authorized to wear Dodgers attire; Department studies are being performed to see where processes can be automated in an effort to save monies; the City is reviewing its "stand-by overtime program" for feasible cost savings; and he concluded that at this time he has no update over the LA County Fire Study. Mayor Woodruff-Perez announced that she received an email from the International Institute of Municipal Clerks advising that Maria E. Ayala, City of Vernon City Clerk has earned the designation of Master Municipal Clerk, and offered her congratulations to Clerk Ayala CLOSED SESSION The City Council entered closed session at 10:00 a.m. 19. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) 29 Page 6 Regular City Council Meeting October 16, 2018 Number of potential cases: 1 At 10:23 a.m. the City Council exited closed session. City Attorney Hema Patel reported one item was discussed with no reportable action taken. ADJOURNMENT With no further business, at 10:23 a.m. Mayor Woodruff-Perez adjourned the meeting. Yvette Woodruff-Perez Mayor ATTEST: Maria E. Ayala City Clerk 30 Page 7 MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY OF VERNON HELD THURSDAY, OCTOBER 25, 2018, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA CALL TO ORDER& FLAG SALUTE Members Present: William Davis, Leticia Lopez, Melissa Ybarra Members Absent: Yvette Woodruff-Perez, Luz Martinez The meeting was called to order at 7:37 a.m. by Mayor Pro Temp William Davis; Finance Director William Fox led the flag salute. APPOINTMENT OF CITY CLERK PRO-TEMPORE 1. Appointment of City Clerk Pro Tempore for Special City Council Meeting of October 25, 2018 Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act("CEQA") review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Mayor or Mayor Pro Tem appoint , a member of City Council, as City Clerk Pro Tempore for Special City Council Meeting of October 25, 2018 in accordance with CA Government Code §36804. Mayor Pro Temp appointed Melissa Ybarra, a member of the City Council, as City Clerk Pro Tempore for Special City Council Meeting of October 25, 2018 in accordance with CA Government Code §36804. CHANGES TO THE AGENDA City Clerk Pro Tempore Melissa Ybarra announced that there were no changes to the agenda. PUBLIC COMMENT No Public Comment provided. NEW BUSINESS 2. A Resolution Adopting an Amended and Restated Fringe Benefits and Salary Resolution in Accordance with Government Code Section 20636(B)(1) and Repealing All Resolutions in Conflict Therewith 31 Special City Council Meeting October 25, 2018 Recommendation: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act(CEQA) review because it is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a"project" as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, to amend Exhibit A, Classification and Compensation Plan adopting the new classification title of Environmental Health Technician with a corresponding salary grade of 17 and a monthly salary range $4,267 - $5,187; and C. Approve the following job descriptions: 1)New Environmental Health Technician 2) Revised Human Resources Assistant 3) Revised Electric Operator Human Resources Director Michael Earl reported on the proposed. No Public Comment provided City Clerk Pro Tempore/Council Member Melissa Ybarra inquired if the new Health Department job descriptions and salaries were in line with other agencies in the surrounding area. Director Earl explained that the Human Resources Department conducted a survey and appropriate analysis. It was moved by Leticia Lopez and seconded by Melissa Ybarra to: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEQA) review because it is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a"project" as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, to amend Exhibit A, Classification and Compensation Plan adopting the new classification title of Environmental Health Technician with a corresponding salary grade of 17 and a monthly salary range $4,267 - $5,187; and C. Approve the following job descriptions: 1)New Environmental Health Technician 2) Revised Human Resources Assistant 3) Revised Electric Operator. Motion carried, 3 - 0. Yes: William Davis, Leticia Lopez, Melissa Ybarra No: None 3. Master Power Purchase and Sale Agreement with Direct Energy Business Marketing, LLC 32 Page 2 Special City Council Meeting October 25, 2018 Recommendation: A. Find that(a) the agreement between the City of Vernon and Direct Energy Business Marketing, LLC is not in reference to a"project" subject to the California Environmental Quality Act ("CEQA")under Guidelines section 15378 because it involves the continuing administrative activity of purchasing natural gas; and(b) even if this approval were a "project" subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private parry in the future in reliance on this approval would be subject to CEQA review by another governmental agency at that time when actual details of any physical proposal would be more than speculative; and B. Approve the Master Power Purchase Agreement("Agreement") with Direct Energy Business Marketing, LLC ("Direct Energy") in substantially the same form as attached; and C. Authorize the General Manager of Public Utilities to execute the Agreement for the purpose of selling excess Resource Adequacy Capacity ("RA") to Direct Energy for calendar year 2019. 1. Master Power Purchase and Sale Agreement with Direct Energy Business Marketing, LLC General Manager of Public Utilities Kelly Nguyen reported on the proposed. No Public Comment provided. It was moved by Melissa Ybarra and seconded by Leticia Lopez A. Find that (a) the agreement between the City of Vernon and Direct Energy Business Marketing, LLC is not in reference to a "project"subject to the California Environmental Quality Act("CEQA")under Guidelines section 15378 because it involves the continuing administrative activity of purchasing natural gas; and(b) even if this approval were a "project" subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at that time when actual details of any physical proposal would be more than speculative; and B. Approve the Master Power Purchase Agreement("Agreement") with Direct Energy Business Marketing, LLC ("Direct Energy") in substantially the same form as attached; and C. Authorize the General Manager of Public Utilities to execute the Agreement for the purpose of selling excess Resource Adequacy Capacity("RA") to Direct Energy for calendar year 2019. Motion carried, 3 - 0. Yes: William Davis, Leticia Lopez, Melissa Ybarra No: None 33 Page 3 Special City Council Meeting October 25, 2018 ADJOURNMENT With no further business, at 7:45 a.m. Mayor Pro Tempore Davis adjourned the meeting. Yvette Woodruff-Perez Mayor ATTEST: Maria E. Ayala City Clerk 34 Page 4 City Council Agenda Item Report Agenda Item No. COV-365-2018 Submitted by:Maria Ayala. Submitting Department:City Clerk Meeting Date:November 6, 2018 SUBJECT A Resolution of the City Council of the City of Vernon adopting an amended Biennial Code Review Update to the Master Conflict of Interest Code for the City of Vernon and all Agencies, Boards, and Comrnissions affiliated with the City Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act("CEQN)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 resolution adopting an amended and updated Master Conflict of Interest Code for the City of Vernon and all affiliated agencies, boards and commissions,which incorporates all recommendations from the various affiliated City of Vernon governing bodies and City staff review effective innmediately; and C. Repeal all other existing Conflict of Interest Codes for the City of Vernon and all other City of Vernon affiliated governing bodies. Backgroud: The Political Reform Act requires each local agency to adopt and update its Conflict of Interest Code ("Code') biennially(on even numbered years). The Code must enumerate the positions "which involve the making or participation in the making of decisions which may foreseeably have a material effect on any financial interest of that position."The Code must also specify the categories of financial disclosure that are required for each designated position. Each individual holding a position listed within the Code must file a "Statement of Economic Interest"(the 'Form 700') and disclose his or her financial interests in the specified categories. The City, and its affiliated agencies,boards and commissions reviewed their conflict of interest codes in the manner prescribed by Government Code Sections 87302 (a) and 87303. The City Council last adopted an amended and updated Code on September 18, 2018 via Resolution No. 2018-33. This current update and amendment is to incorporate various positions within the Public Works Department and Public Utilities Department. The positions being added are as follows: PUBLIC WORKS Designated Position(Title)—Disclosure Categories 1, 2, 3 Administrative Analyst Building Inspector Director of Public Works 35 Electrical Inspector, Senior Facilities Maintenance Supervisor Plumbing and Mechanical Inspector, Senior Public Works Project Coordinator Public Works Superintendent PUBLIC UTILITIES Designated Position(Title)—Disclosure Categories 1, 2, 3 Integrated Resource Manager Staff recorrn ends the approval of the proposed Master Conflict of Interest Code which incorporates the review and recommendations from City Stafl; and City-affiliated agencies, boards, and commissions. All recommendations have been reviewed and approved by the Office of the City Attorney. Fiscal Impact: None. ATTACHMENTS • 1. 2018 Master COI Code 2nd Amendment- Resolution 36 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING THE MASTER CONFLICT OF INTEREST CODE FOR THE CITY OF VERNON AND ALL AGENCIES, BOARDS, AND COMMISSIONS AFFILIATED WITH THE CITY THAT INCORPORATES BY REFERENCE THE STANDARD MODEL CONFLICT OF INTEREST CODE OF THE FAIR POLITICAL PRACTICES COMMISSION AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH WHEREAS, on September 18, 2018, the City Council of the City of Vernon adopted Resolution No. 2018-33 adopting an amended Master Conflict of Interest Code for designated City officers and employment classifications as required by the Political Reform Act; and WHEREAS, the City Council of the City of Vernon desires to amend the Master Conflict of Interest Code to incorporate additional positions that must be designated; and WHEREAS, the Political Reform Act (Government Code Sections 81000, et seq. ) , requires state and local government agencies to adopt and promulgate conflict of interest codes for each department of the City; and WHEREAS, the Fair Political Practices Commission (the "FPPC") , has adopted a regulation (2 Cal . Code of Regulations Section 18730) , that contains the terms of a standard conflict of interest code and may be incorporated by reference as the City' s code; and WHEREAS, the standard conflict of interest code may be amended by the FPPC after public notice and hearing to conform to amendments in the Political Reform Act; and WHEREAS, Section 4 . 5 of the Charter of the City of Vernon provides that regulations pertaining to any subject or model codes may be adopted by reference, in their original form or with amendments; 37 and WHEREAS, Government Code Section 87306 . 5 requires the City to review and revise its Master Conflict of Interest Code biennially in even-numbered years; and WHEREAS, in accordance with Government Code Sections 87306 and 87306 . 5, the Master Conflict of Interest Code has been reviewed; and WHEREAS, the City Council of the City of Vernon has deleted, added and/or modified certain job titles and wishes to adopt a Master Conflict of Interest Code for the City of Vernon and all agencies, boards and commissions to reflect current positions for designated employees required to report financial interests under designated disclosure categories . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS : SECTION 1 : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2 : The City Council of the City of Vernon finds that this action is exempt 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 . SECTION 3 : Effective November 6, 2018, the City Council of the City of Vernon hereby adopts the Master of Conflict of Interest Code, by reference, the terms of 2 Cal . Code of Regulations Section 18730, and any amendments to it duly adopted by the FPPC. That Regulation, along with Appendix No. 1, designating positions and 38 2 - establishing disclosure requirements, which is attached hereto and incorporated by reference, shall constitute the Master Conflict of Interest Code of the City of Vernon. SECTION 4 : The following positions are not covered by this Master of Conflict of Interest Code because individuals holding these positions must file under Government Code Section 87200, and, therefore, are listed for informational purposes only: Mayor, City Administrator, City Attorney, City Treasurer, Chief Administrative Officer, City Council members, and other public officials who manage public investments . Individuals holding the above-listed positions may contact the FPPC for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The FPPC makes the final determination whether a position is covered by Government Code Section 87200 . SECTION 5 : The City Council of the City of Vernon hereby delegates the authority to carry out the duties of filing officer to the City Clerk, and individuals holding designated positions shall file their statements with the City Clerk who will retain the statements and make the statements available for public inspection and reproduction pursuant to Government Code Section 81008 . SECTION 6 : All resolutions or parts of resolutions, specifically Resolution No. 2018-33, not consistent with or in conflict with this resolution are hereby repealed. 39 - 3 - SECTION 7 : The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 6th day of November, 2018 . Name : Title : Mayor / Mayor Pro-Tem ATTEST : Maria E . Ayala, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney 40 - 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 Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, November 6, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of November, 2018, at Vernon, California . Maria E . Ayala, City Clerk (SEAL) 41 - 5 - APPENDIX 1 42 APPENDIX NO. 1 The positions listed below are designated positions in the City of Vernon. DESIGNATED POSITIONS DISCLOSURE CATEGORIES CITY OF VERNON: CITY ADMINISTRATION DEPARTMENT: Administrative Analyst 1, 2, 3 Deputy City Administrator 1, 2, 3 Economic Development Manager 1, 2, 3 Executive Assistant to the City Administrator 1, 2, 3 Information Technology Analyst 1, 2, 3 Information Technology Analyst, Senior 1, 2, 3 Information Technology Manager 1, 2, 3 Information Technology Programmer/Analyst 1, 2, 3 Information Technology Technician 1, 2, 3 Public Information Officer 1, 2, 3 CITY ATTORNEY DEPARTMENT: Deputy City Attorney 1, 2, 3 Deputy City Attorney, Senior 1, 2, 3 Legal Administrative Analyst 1, 2, 3 CITY CLERK DEPARTMENT: City Clerk 1, 2, 3 Deputy City Clerk 2, 3 FINANCE/TREASURER DEPARTMENT: Assistant Finance Director 1, 2, 3 Deputy City Treasurer 1, 2, 3 Assistant Buyer 2, 3 Business and Account Supervisor 1, 2, 3 Buyer 2, 3 FIRE DEPARTMENT: Assistant Fire Chief 1, 2, 3 Assistant Fire Marshal 1, 2, 3 Fire Administrative Analyst 1, 2, 3 Fire Battalion Chief 1, 2, 3 Fire Chief 1, 2, 3 Fire Code Inspector 1, 2, 3 Fire Code Inspector, Senior 1, 2, 3 Fire Marshal 1, 2, 3 1 43 HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT: Deputy Director Of Health And Environmental Control 1, 2, 3 Director of Health and Environmental Control 1, 2, 3 Environmental Specialist 1, 2, 3 Environmental Specialist, Temp 1, 2, 3 Environmental Specialist, Senior 1, 2, 3 HUMAN RESOURCES DEPARTMENT: Director of Human Resources 1, 2, 3 Human Resources Analyst 2, 3 Human Resources Analyst, Senior 1, 2, 3 POLICE DEPARTMENT: Police Captain 1, 2, 3 Police Chief 1, 2, 3 Police Lieutenant 1, 2, 3 PUBLIC UTILITIES: Administrative Analyst 1, 2, 3 Assistant Civil Engineer 2, 3 Assistant General Manager Of Public Utilities 1, 2, 3 Assistant Resource Scheduler 2, 3 Associate Electrical Engineer 2, 3 Associate Resource Scheduler 2, 3 Business And Account Supervisor 1, 2, 3 Electrical Engineer 2, 3 Electric Service Planner 1, 2, 3 Engineering Aide 2, 3 Gas Systems Superintendent 1, 2, 3 General Manager Of Public Utilities 1, 2, 3 Integrated Resource Manager 1, 2, 3 Key Accounts Specialist 1, 2, 3 Principal Electrical Engineer 1, 2, 3 Principal Resource Planner 1, 2, 3 Principal Resource Scheduler/Trader 1, 2, 3 Resource Planner 2, 3 Resource Scheduler 2, 3 Utilities Compliance Administrator 1, 2, 3 Utilities Compliance Analyst 2, 3 Utilities Dispatcher 2, 3 Utilities Dispatcher, Senior 2, 3 Utilities Engineering Manager 1, 2, 3 Utilities Operation Manager 1, 2, 3 Water Administrator 1, 2, 3 Water Foreman 1, 2, 3 2 44 Water Project Coordinator 1, 2, 3 Water Project Specialist 1, 2, 3 Water Superintendent 1, 2, 3 PUBLIC WORKS DEPARTMENT: Administrative Analyst 1, 2, 3 Assistant Engineer 1, 2, 3 Assistant Planner 1, 2, 3 Associate Engineer 1, 2, 3 Building Inspector 1, 2, 3 Building Inspector, Senior 1, 2, 3 Building And Planning Manager 1, 2, 3 Civil Engineer 1, 2, 3 Director of Public Works 1, 2, 3 Electrical Inspector 1, 2, 3 Electrical Inspector, Senior 1, 2, 3 Facilities Maintenance Supervisor 1, 2, 3 Fleet Supervisor 1, 2, 3 Plumbing and Mechanical Inspector 1, 2, 3 Plumbing and Mechanical Inspector, Senior 1, 2, 3 Principal Civil Engineer 1, 2, 3 Project Engineer 1, 2, 3 Public Works Project Coordinator 1, 2, 3 Public Works Superintendent 1, 2, 3 Stormwater and Special Projects Analyst 1, 2, 3 ALL DEPARTMENTS: Consultants BUSINESS AND INDUSTRY COMMISSION: Chairperson 1, 6 Commission Member 1, 6 Consultants 1, 6 Executive Director 1, 6 Legal Counsel 1, 6 Secretary 1, 6 Vice Chairperson 1, 6 GREEN VERNON COMMISSION Chairperson 1, 6 Commission Counsel 1, 6 Commission Director 1, 6 Commission Member 1, 6 Consultants Secretary 1, 6 3 45 Vice Chairperson 1, 6 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY Chairperson 1, 6 Consultants Directors 1, 6 Executive Director 1, 6 Legal Counsel 1, 6 Treasurer 1, 6 Vice Chairperson 1, 6 VERNON CommUNITY FUND GRANT COMMITTEE Chairperson 1, 6 Committee Members 1, 6 Consultants 1, 6 Counsel 1, 6 Executive Director 1, 6 Secretary 1, 6 Treasurer 1, 6 Vice Chairperson 1, 6 VERNON HOUSING COMMISSION Chairperson 1, 4, 5 Commission Counsel 1, 4 ,5 Commission Director 1 ,4, 5 Commissioner 1, 4, 5 Consultants Secretary 1, 4, 5 Treasurer 1, 2, 3 Vice Chairperson 1, 4, 5 *Consultants who fill a"designated position"must file in the same manner as a direct employee filling the same "designated position"would be required to file. With respect to consultants that do not fill a"designated position" listed herein, the City Administrator shall determine in writing if a particular consultant performs a range of duties requiring disclosure under this Code. The City Administrator's written determination shall include a description of the consultant's duties and a statement of the disclosure required. A copy of that determination shall be filed with the City Clerk and a copy forwarded to the City Council. 4 46 Disclosure Categories Individuals holding designated positions must report their interests according to the following corresponding disclosure categories to which their position has been assigned. Such individuals shall be required to disclose such interests to the extent that their economic interests may foreseeably be affected materially by any decision made or participated in by the individual by virtue of his or her position. 1. All Vernon Real Property. All interests in real property within the City of Vernon, within two miles of the City, or within two miles of any City controlled property. Real property used primarily as the official's personal residence (such as a home or personal vacation home) need not be disclosed. 2. All Vernon Investments. All investments and business positions from sources located in, doing business in, or planning to do business in the City of Vernon. 3. All Vernon Income and Gifts. All income, including loans, gifts and travel payments, from sources located in, doing business in, or planning to do business in the City of Vernon. 4. Vernon Housing Investments. Investments or business positions in sources which provide services, goods, supplies, materials, equipment or machinery of the type utilized for City of Vernon controlled housing. 5. Vernon Housing Related Income and Gifts. Income, including loans, gifts and travel payments, from sources which: a. Have an interest in residential property in the City,within two miles of the City, or within two miles of residential property controlled by the City; or b. Provide services, goods, supplies, materials, equipment or machinery of the type utilized for City of Vernon controlled housing. 6. Board Members. All investments, business positions and sources of income (including loans, gifts and travel payments)which are subject to the authority and/or subject matter jurisdiction of the Board, Agency, Authority, Committee, or Commission on which the member serves. 5 47 CITY OF VERNON et. al. CONFLICT OF INTEREST CODE The Political Reform Act of 1974, as amended(Government Code Sections 81000, et seq.), requires state and local government agencies to adopt conflict of interest codes. The Fair Political Practices Commission has adopted a regulation, 2 California Code of Regulations Section 18730,which contains the terms of a standard conflict of interest code which may be incorporated by reference and which may be amended by the Fair Political Practices Commission after public notice and hearing to conform to amendments of the Political Reform Act. The terms of the standard conflict of interest code in 2 California Code of Regulations Section 18730 and any amendments thereto, along with Appendix A and Appendix B in which officials and employees are designated and disclosure categories are established, are hereby incorporated by reference and shall constitute the Conflict of Interest Code. Members of the governing body shall not be financially interested in any contract made by the governing body or in any contract they make in their capacity as members of their respective governing body as provided in Government Code Sections 1090, et seq. A member shall not be considered to be financially interested in a contract if his or her interest is included within a legally recognized exception. 6 48 City Council Agenda Item Report Agenda Item No. COV-390-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:November 6, 2018 SUBJECT Approval of Operating Account Warrant Register No. 10 Covering the Period of October 09 through October 29, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 10 which totals $11,671,050.57 and consists of the following: 1) Ratification of electronic payments totaling$11,101,175.38. 2) Ratification of the issuance of early checks totaling$514,198.33. 3) Authorization to issue pending checks totaling$55,676.86. 4) Voided check No. 601132 totaling$25.00. 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. 10 covering claims and demands presented during the period of October 09 through October 29, 2018, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal cal Impact: None. ATTACHMENTS • 1. Operating Account Warrant Register No. 10 49 v CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 f�rtir tMq� 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. Void Checks:601132 William Fox Finance Director Date: \_�) 50 Printed:10/29/2018 1:56:36PM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 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 $ -6,924.22 Recalculation Charges 09/18 201810023239843 038 055.9200.500190 $ -64.00 Recalculation Charges 09/18 201810023239843 038 055.9200.500170 $ 2,202.71 Recalculation Charges 09/18 201810023239843 038 055.9200.500210 $ 101.07 Recalculation Charges 09/18 201810023239843 038 055.9200.500150 $ 206,853.35 Initial Charges 09/18 201810023239843 038 055.9200.500170 $ 1,076,438.82 Initial Charges 09/18 201810023239843 038 055.9200.500180 $ 7,425.10 Initial Charges 09/18 201810023239843 038 055.9200.500210 $ 17,159.29 Initial Charges 09/18 201810023239843 038 055.9200.500240 $ 6,912.14 Initial Charges 09/18 201810023239843 038 055.9200.500190 $ -11,869.01 Initial Charges 09/18 201810023239843 038 055.9200.500150 $ 22.65 Recalculation Charges 12/15 201810023239843 038 055.9200.500190 $ 0.29 Recalculation Charges 12/15 201810023239843 038 055.9200.500170 $ -36.77 Recalculation Charges 12/15 201810023239843 038 10/09/2018 7499 $ 1,298,22 51 Printed:10/29/2018 1:56:36PM Page 1 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001617- UPS 011.1041.520000 $ 44.58 Period:08/18 933312368 011.1033.520000 $ 12.32 Period:08/18 933312368 011.1033.520000 $ 11.98 Period:09/18 933312388 011.1041.520000 $ 36.12 Period:09/18 933312388 10/09/2018 7500 $ 105.00 005506- BEST BEST&KRIEGER,LLP 011.1024.593200 $ 712.50 Re:Telecommunications 830760 011.1024.596200 $ 5,380.21 Re:Investigation of Health Department 830761 10/11/2018 7.501 $ 6,092.71 005067- BIOFUEL GENERATION 055.9200.500162 $ 15,860.50 Biomethane 08/18 RPS82018 SERVICES,L 055.9200.500162 $ 15,860.50 Biomethane 09/18 RPS92018 10/11/2018 7502 $ 31,721.00 001413- BLX GROUP,LLC 055.9000.595200 $ 5,025.00 Financial Advisory Services 419872040042518 055.9000.595200 $ 7,862.50 Financial Advisory Services 419872040072618 10/11/2018 7503 $ 12,887.50 52 Printed:10/29/2018 1:56:36PM Page 2 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.30 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000447- CDW GOVERNMENT,INC. 011.9019.520010 $ 2,587.00 Cisco-SFP(mini-GBIC)transceiver PFJ3401 011.0013419 011.9019.520010 $ 1,625.00 Cisco GLC-SX-MMD=SFP(mini-GBIC) PFJ3401 011.0013419 011.9019.520010 $ 400.15 Sales Tax 9.5% PFJ3401 011.9019.520010 $ 319.13 HP LaserJet Pro MFP M281fdw— PHR1002 011.0013428 011.9019.520010 $ 1,211.81 Microsoft Surface Pro LTE-12.3"- PHR1002 011.0013428 011.9019.520010 $ 107.89 Microsoft Surface Pro Type Cover PHR1002 011.0013428 011.9019.520010 $ 65.23 UAG Rugged Case for Surface Pro, PHR1002 011.0013428 011.9019.520010 $ 2,489.16 Seagate IronWolf ST12000VN0007-hard PHR1002 011.0013428 011.9019.520010 $ 5.00 RECYCLING FEE 4"TO LESS THAN 15 PHR1002 011.0013428 011.9019.520010 $ 30.32 Sales Tax 9.5% PHR1002 011.9019.520010 $ 131.57 Sales Tax 9.5% PHR1002 011.9019.520010 $ 236.47 Sales Tax 9.5% PHR1002 10/11/2018 7504 $ 9,208.73 001729- GOVCONNECTION,INC 011.9019.520010 $ 2,404.64 LTO-7 Ultrium Tape Cartridges(20-pack) 56122995 011.0013404 011.9019.520010 $ 228.44 Sales Tax 9.5% 56122995 10/11/2018 7505 $ 2,633.08 003441- ENTERPRISE FM TRUST 011.4031.840000 $ 898.58 Monthly Lease Charges FBN3552149 10/11/2018 7506 $ 898.58 005155- STEVEN FROBERG 011.1048.596200 $ 100.00 Grant Committee Stipend 091218 10/11/2018 7507 $ 100.00 - - - - 53 Printed:10/29/2018 1:56:36PM Page 3 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003606- INSIGHT PUBLIC SECTOR,INC 011.9019.520010 $ 3,997.50 Mitel 5320 IP Phone-Vol phone— 1100619339 011.0013402 011.9019.520010 $ 379.76 Sales Tax 9.5% 1100619339 10/11/2018 7508 $ 4,377.26 002169- KONECRANES,INC 055.8400.590000 $ 675.00 Quarterly Inspection 152159344 10/11/2018 7509 $ 675.00 006222- MICRO MOTION,INC 020.1084.520000 $ 5,471.60 Rosemount 8705 Flanged Magnetic Flow 40497816 011.0013386 020.1084.520000 $ 114.44 Freight 40497816 011.0013386 020.1084.520000 $ 530.67 Sales Tax 9.5% 40497816 10/11/2018 7510 $ 6,116.71 005787- MILLENNIUM COMPUTER 011.9019.590110 $ 5,850.00 VMware Workspace ONE Standard 44644 011.0013398 PRODUCTS 10/11/2018 7511 $ 5,850.00 005433- RUTAN&TUCKER,LLP 011.1024.593200 $ 245.00 Re:General 817960 011.1024.593200 $ 565.00 Re:Torres/Ong Litigation 817963 011.1024.593200 $ 177.50 Re:Malkenhorst Enforcement of Judgment 818331 011.1024.593200 $ 315.00 Re:Personnel Arbitration 818332 10/11/2018 7512 $ 1,302.50 54 Printed:10/29/2018 1:56:36PM Page 4 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006392- RWG(REPAIR&OVERHAULS) 055.8200.590000 $ 11.40 PART NO:AS3209-151- 10599 055.0002692 USA, 055.8200.590000 $ 6.23 PART NO:MS9276-09- 10599 055.0002692 055.8200.590000 $ 19.52 PART NO.MS9276-10- 10599 055.0002692 055.8200.590000 $ 657.76 PART NO:MS9276-11- 10599 055.0002692 055.8200.590000 $ 29.90 PART NO:MS9372-029- 10599 055.0002692 055.8200.590000 $ 37.36 PART NO:MS9581-09- 10599 055.0002692 055.8200.590000 $ 3.59 PART NO:MS9582-09- 10599 055.0002692 055.8200.590000 $ 907.90 PART NO:23034567- 10599 055.0002692 055.8200.590000 $ 485.34 PART NO:23035806-013- 10599 055.0002692 055.8200.590000 $ 4,439.34 PART NO:23035806-174- 10599 055.0002692 055.8200.590000 $ 262.53 PART NO:23035806-114- 10599 055.0002692 055.8200.590000 $ 341.96 PART NO:23035806-116- 10599 055.0002692 055.8200.590000 $ 723.92 PART NO:23035806-130- 10599 055.0002692 055.8200.590000 $ 1,489.00 PART NO:23035806-132- 10599 055.0002692 055.8200.590000 $ 860.78 PART NO:23035806-134- 10599 055.0002692 055.8200.590000 $ 966.82 PART NO:23035806-138- 10599 055.0002692 055.8200.590000 $ 731.05 PART NO:23035806-141- 10599 055.0002692 055.8200.590000 $ 1,019.30 PART NO:23035806-143- 10599 055.0002692 055.8200.590000 $ 598.83 PART NO:6886976- 10599 055.0002692 055.8200.590000 $ 689.33 PART NO:6875880- 10599 055.0002692 055.8200.590000 $ 1,467.36 PART NO:6898313- 10599 055.0002692 55 055.8200.590000 $ 59.18 Freight 10599 055.0002692 Printed:10/29/2018 1:56:36PM Page 5 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006392- RWG(REPAIR&OVERHAULS) 055.8200.590000 $ 1,496.18 Sales Tax 9.5% 10599 USA, 10/11/2018 7513 $ 17,304.58 000574- STANDARD&POOR'S 055.9000.595200 $ 10,000.00 Analytical Services— 11355559 FINANCIAL SE 10/11/2018 7514 $ 10,000.00 001695- VULCAN MATERIALS CO 011.1043.520000 $ 122.95 Asphalt— 71909869 011.0013274 011.1043.520000 $ 89.24 Asphalt— 71917733 011.0013274 011.1043.520000 $ 162.37 Asphalt— 71921069 011.0013274 011.1043.520000 $ 124.52 Asphalt— 71921070 011.0013274 011.1043.520000 $ 84.32 Asphalt— 71925640 011.0013274 011.1043.520000 $ 444.57 Asphalt— 71928968 011.0013274 011.1043.520000 $ 83.53 Asphalt— 71936908 011.0013274 10/11/2018 7515 $ 1,111.50 003049- PETRELLI ELECTRIC,INC 055.200400 $ 1,579,437.97 Electric Service Maintenance 180198 10/11/2018 7516 $ 1,579,437.97 001906- WILLIAM DAVIS 057.1057.550000 $ 243.90 Reimb.Internet Charges 04/18-09/18 101118 10/11/2018 7517 $ 243.90 001605- LUZ MARTINEZ 057.1057.550000 $ 243.90 Reimb.Internet Charges 04/18-09/18 101118 10/11/2018 7518 $ 243.90 56 Printed:10/29/2018 1:56:36PM PaRe 6 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005615- YVETTE WOODRUFF-PEREZ 057.1057.550000 $ 243.90 Reimb.Internet Charges 04/18-09/18 101118 10/11/2018 7519 $ 243.90 004856- MELISSA YBARRA 057.1057.550000 $ 243.90 Reimb.Internet Charges 04/18-09/18 101118 10/11/2018 7520 $ 243.90 000059- SO CAL EDISON 011.1042.560000 $ 203.34 Period:08/18 090618 10/12/2018 7521 $ 203.34 001581- THE GAS COMPANY 011.1048.560000 $ 30.62 Period:08/18 091018(4) 10/12/2018 7522 $ 30.62 57 Printed:10/29/2018 1:56:36PM Page 7 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.450340 $ 50.26 Recalculation Charges 03/17 201810093139881 283 055.9200.500150 $ 1.59 Initial Charges 10/18 201810093139881 283 055.9200.500150 $ -0.06 Recalculation Charges 09/18 201810093139881 283 055.9200.450340 $ 0.02 Recalculation Charges 12/17 201810093139881 283 055.9200.500150 $ -0.58 Recalculation Charges 09/15 201810093139881 487 055.9200.500150 $ 3,158.82 Recalculation Charges 03/17 201810093139881 487 055.9200.500170 $ 33.29 Recalculation Charges 03/17 201810093139881 487 055.9200.500180 $ -0.16 Recalculation Charges 03/17 201810093139881 487 055.9200.500190 $ -21.51 Recalculation Charges 03/17 201810093139881 487 055.9200.500150 $ 1,416.67 Recalculation Charges 12/17 201810093139881 487 055.9200.500190 $ 5.17 Recalculation Charges 12/17 201810093139881 487 055.9200.500170 $ -713.85 Recalculation Charges 12/17 201810093139881 487 055.9200.500180 $ -2,147.57 Recalculation Charges 12/17 201810093139881 487 58 055.9200.500150 $ -3,001.70 Recalculation Charges 09/18 201810093139881 487 Printed:10/29/2018 1:56:36PM Page 8 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500170 $ -55.38 Recalculation Charges 09/18 201810093139881 487 055.9200.500190 $ -24.59 Recalculation Charges 09/18 201810093139881 487 055.9200.500210 $ 51.61 Recalculation Charges 09/18 201810093139881 487 055.9200.500150 $ 275,669.82 Initial Charges 10/18 201810093139881 487 055.9200.500210 $ 15,708.43 Initial Charges 10/18 201810093139881 487 055.9200.500170 $ -6,345.37 Initial Charges 10/18 201810093139881 487 055.9200.500190 $ -14,486.78 Initial Charges 10/18 201810093139881 487 10/16/2018 7523 $ 269,298.13 005032- MUNISERVICES,LLC 011.1004.595200 $ 3,750.00 UUT Fixed Fee 04/18-06/18 INVO6003173 10/16/2018 7524 $ 3,750.00 005614- NORTHWEST ELECTRICAL 055.8100.596700 $ 15,581.15 Technical Design Services 1732 SERVICES, 055.8200.596200 $ 7,938.93 Technical Design Services 1732 020.1084.900000 $ 27,873.93 Technical Design Services 1732 020.1084.596200 $ 7,350.16 Technical Design Services 1732 10/16/2018 7525 $ 58,744.17 59 Printed:10/29/2018 1:S6:36PM Page 9 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001079- SIEMENS MOBILITY,INC 011.1043.590000 $ 3,239.00 Traffic Signal Maintenance 08/18 5610135445 011.1043.590000 $ 1,271.58 Traffic Signal Response Call Outs 08/18 5620021898 10/16/2018 7526 $ 4,510.58 60 Printed:10/29/2018 1:56:36PM Page 10 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1021.550000 $ 1,798.84 Community Outreach Event 082218 011.1002.596500 $ 37.91 Meals/Meetings 082218 011.1002.596550 $ 1,400.00 Membership Dues/C.Fandino 082218 011.1060.520000 $ 82.68 Supplies/Health Department 082218 011.1033.570000 $ 20.00 Vehicle Expense 082218(10) 055.8400.520000 $ -114.90 Credit 082218(11) 011.9019.520010 $ 104.99 IT Supplies 082218(11) 055.8400.520000 $ 114.91 Supplies 082218(11) 011.1033.520000 $ 631.46 Fireline EMT Supplies 082218(12) 011.1033.520000 $ 366.79 Supplies 082218(12) 011.1041.520000 $ 75.55 Business Cards/A.Estrada 082218(13) 011.1049.520000 $ 75.55 Business Cards/K.Jackson 082218(13) 011.1043.520000 $ 302.24 Business Cards/Staff 082218(13) 011.1046.520000 $ 75.55 Business Cards/V.Modesto 082218(13) 011.1041.596700 $ 99.95 Training 082218(13) 011.1033.520000 $ 240.02 Supplies 082218(14) 056.5600.596700 $ 450.00 Conference 082218(15) 056.5600.520000 $ 8.21 Supplies 082218(15) 011.1048.520000 $ 482.83 Parking Permits 082218(16) 011.1033.520000 $ 1,082.96 Supplies 082218(17) 011.5031.560000 $ 53.54 Cable Subscription 082218(18) 011.1031.520000 $ 179.33 Office Supplies 082218(18) 61 011.1033.520000 $ 2,824.75 Supplies 082218(19) Page 11 of 70 Printed:10/29/2018 1:56:36PM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1033.570000 $ 102.93 Vehicle Expense 082218(19) 011.1033.520000 $ 93.70 Supplies 082218(19) 011.1031.550000 $ 39.42 Advertisement 082218(2) 011.1031.596500 $ 322.40 Airline/A.Miranda 082218(2) 011.4031.540000 $ 1,539.64 Badges 082218(2) 011.1031.596700 $ -246.00 Credit 082218(2) 011.1031.520000 $ 112.86 Supplies 082218(2) 011.1031.596700 $ 299.99 Training/C.Diaz 082218(2) 011.1031.596700 $ 550.00 Training/G.Herrera 082218(2) 011.1031.596700 $ 550.00 Training/M.Docherty 082218(2) 011.1031.596700 $ 939.00 Training/Staff 082218(2) 011.1031.540000 $ 702.66 Uniforms 082218(2) 011.4031.850000 $ 591.55 Wireless Microphone 082218(2) 011.1033.520000 $ 98.21 Supplies 082218(20) 011.1021.550000 $ 479.48 Community Outreach Event 082218(21) 011.1021.550000 $ -91.98 Credit 082218(21) 011.1023.596600 $ 23.96 LA Times Subscription 082218(21) 011.1002.596500 $ 79.66 Meals/Meetings 082218(21) 055.8400.520000 $ 215.52 Power Plant Gate Remote 082218(21) 011.1021.550000 $ 50.00 Rental Deposit 082218(21) 011.1021.550000 $ 19.98 Community Outreach Event 082218(21) 011.1021.550000 $ 89.16 Community Outreach Event 082218(22) 62 011.1002.596500 $ 78.24 Meals/Meetings 082218(22) Printed:10/29/2018 1:56:36PM Page 12 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 055.8400.590000 $ 538.13 Repairs&Maintenance 082218(22) 011.1048.590000 $ 40.80 Repairs&Maintenance 082218(23) 011.1049.590000 $ 15.06 Repairs&Maintenance 082218(23) 011.1043.520000 $ 94.39 Supplies 082218(24) 011.9019.590110 $ 36.00 GoToMeeting 082218(25) 011.9019.590110 $ 120.00 IT Repairs&Maintenance 082218(25) 011.9019.590110 $ 75.00 OneDrive 082218(25) 011.9019.590110 $ 14.22 Prime Membership Fee 082218(25) 011.1046.520000 $ 2,002.94 Supplies 082218(26) 055.9000.596600 $ 28.00 LA Times Subscription 082218(27) 055.9000.596550 $ 125.00 Membership Dues 082218(27) 011.1048.520000 $ 798.24 Supplies 082218(28) 011.1049.520000 $ 1,585.81 Supplies 082218(28) 011.1031.570000 $ 85.45 Vehicle Expense 082218(29) 011.1026.520000 $ 86.51 Business Cards/I.Torbab 082218(3) 055.9000.550000 $ 2,189.85 Advertisement/Promotion 082218(30) 055.9000.596600 $ 91.50 Books&Publications 082218(30) 055.9000.520000 $ 1,240.12 Supplies 082218(30) 055.8100.540000 $ 119.98 Uniforms 082218(30) 011.1026.550000 $ 200.00 Advertisement/Promotion 082218(31) 011.1026.596900 $ 167.06 Employee Functions 082218(31) 011.1026.596905 $ 191.04 Meals/Interview Panel 082218(31) 63 011.1003.520000 $ 52.91 Community Outreach Event 082218(32) Printed:10/29/2018 1:56:36PM Page 13 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1003.520000 $ 14.00 Meals/Meetings 082218(32) 011.1004.520000 $ 55.08 Supplies 082218(33) 011.1033.570000 $ 100.00 Vehicle Expense 082218(34) 011.1043.520000 $ 927.40 Supplies 082218(35) 011.1043.520000 $ 2,936.40 Supplies 082218(35) 011.1048.520000 $ 10.90 Supplies 082218(36) 011.1031.596700 $ 99.00 Training 082218(37) 011.1049.520000 $ 547.85 Supplies 082218(38) 011.1033.520000 $ 149.00 Supplies 082218(39) 011.1026.596900 $ 186.09 Employee Functions 082218(4) 011.1021.550000 $ 92.40 Advertisement/Promotion 082218(40) 011.1043.520000 $ 78.16 Supplies 082218(40) 020.1084.520000 $ 295.20 Supplies 082218(40) 011.1049.590000 $ 745.54 Repairs&Maintenance 082218(41) 011.1033.570000 $ 486.45 Vehicle Expense 082218(42) 011.1033.570000 $ 126.06 Vehicle Expense 082218(43) 011.1033.596600 $ 364.00 Books&Publications 082218(44) 011.1033.520000 $ 1,990.66 Supplies 082218(44) 055.9000.596500 $ 161.96 Airline 082218(45) 055.9000.596500 $ 191.11 Hotels 082218(45) 055.9000.596700 $ 367.10 Meals/Meetings 082218(45) 055.8000.590000 $ 191.59 Repairs&Maintenance 082218(45) 64 011.1033.520000 $ 1,362.47 Supplies 082218(46) Printed:10/29/2018 1:56:36PM Page 14 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594- US BANK CORPORATE 011.1004.596700 $ -250.00 Credit 082218(47) 011.1004.520000 $ 5.49 Federal E-Filing 082218(47) 011.1041.596500 $ 296.96 Airline/J.Moore 082218(48) 011.1041.596600 $ 548.61 Books&Publications 082218(48) 011.1043.596600 $ 39.00 Books&Publications 082218(48) 011.1041.596700 $ 220.00 Conference/W.Cruz 082218(48) 011.1040.596700 $ 30.00 Training/D.Wall 082218(48) 011.1041.596700 $ 450.00 Training/J.Moore 082218(48) 011.1040.596700 $ 30.00 Training/P.Reynoso 082218(48) 011.1041.596500 $ 96.46 Hotels/J.Moore 082218(48) 011.1024.596500 $ 20.00 Travel 082218(49) 055.9000.596500 $ 149.96 Airline 082218(5) 055.9000.596600 $ 40.50 Books&Publications 082218(5) 055.9000.596700 $ 1,845.00 Training 082218(5) 011.1031.596200 $ 40.00 Pet Grooming Services 082218(6) 011.1031.540000 $ 1,757.29 Uniforms 082218(6) 011.1031.520000 $ 164.55 Pet Supplies 082218(7) 011.1031.520000 $ 75.90 Open Streets Event 082218(7) 011.1033.560000 $ 92.98 Cable Subscription 082218(8) 011.1033.596500 $ 775.00 Conference 082218(8) 011.1033.570000 $ 154.41 Vehicle Expense 082218(9) 10/16/2018 7527 $ 44,9965 Printed:10/29/2018 1:56:36PM Page 15 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005149- SHARE CORPORATION 011.1049.520000 $ 147.00 Car Wash&Wax Ultra 6 x 1 gal.— 66930 011.0013407 011.1049.520000 $ 174.00 Armor Guard#89050103 66930 011.0013407 011.1049.520000 $ 132.00 Sure Clean#83240103 66930 011.0013407 011.1049.520000 $ 76.36 Freight 66930 011.0013407 011.1049.520000 $ 43.05 Sales Tax 9.5% 66930 10/16/2018 7528 $ 572.41 003407- VERNON POLICE OFFICERS 011.210250 $ 1,902.25 Police Association Member Dues:Payment Ben210780 BENEFIT 10/11/2018 7529 $ 1,902.25 005323- IBEW LOCAL 47 020.210250 $ 179.99 IBEW Dues:Payment Ben210782 055.210250 $ 3,273.47 IBEW Dues:Payment Ben210782 056.210250 $ 391.47 IBEW Dues:Payment Ben210782 10/11/2018 7530 $ 3,844.93 003141- VERNON FIREMENS 011.210250 $ 3,189.00 Fire House Fund:Payment Ben210786 ASSOCIATION 10/11/2018 7531 $ 3,189.00 66 Printed:10/29/2018 1:S6:36PM Page 16 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003168- ICMA RETIREMENT TRUST 011.210220 $ 29,069.03 Deferred Compensation:Payment Ben210770 457 020.210220 $ 899.97 Deferred Compensation:Payment Ben210770 055.210220 $ 7,903.76 Deferred Compensation:Payment Ben210770 056.210220 $ 1,325.53 Deferred Compensation:Payment Ben210770 057.210220 $ 75.00 Deferred Compensation:Payment Ben210770 10/11/2018 7532 $ 39,273.29 003146- CITY OF VERNON,FSA 011.100013 $ 620.45 FSA-Dependent:Payment Ben210778 ACCOUNT 011.100013 $ 186.53 FSA-Medical:Payment Ben210778 10/11/2018 7533 $ 806.98 67 Printed:10/29/2018 1:56:36PM Page 17 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 011.210240 $ 197,599.46 PERS Contributions:Payment Ben210772 020.210240 $ 9,387.39 PERS Contributions:Payment Ben210772 055.210240 $ 34,481.86 PERS Contributions:Payment Ben210772 056.210240 $ 3,316.95 PERS Contributions:Payment Ben210772 057.210240 $ 585.40 PERS Contributions:Payment Ben210772 011.210240 $ 180.42 PERS Survivor's Benefit:Payment Ben210772 020.210240 $ 14.35 PERS Survivor's Benefit:Payment Ben210772 055.210240 $ 36.33 PERS Survivor's Benefit:Payment Ben210772 056.210240 $ 3.72 PERS Survivor's Benefit:Payment Ben210772 057.210240 $ 0.47 PERS Survivor's Benefit:Payment Ben210772 011.210240 $ 308.85 PERS Buy-back:Payment Ben210772 011.1004.530034 $ -0.11 Rounding adjustment Ben210772 10/15/2018 7534 $ 245,915.09 68 Printed:10/29/2018 1:56:36PM Page 18 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 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 $ 110,255.77 Federal Withholding:Payment Ben210774 TREASURY 020.210210 $ 5,563.54 Federal Withholding:Payment Ben210774 055.210210 $ 23,640.14 Federal Withholding:Payment Ben210774 056.210210 $ 2,537.45 Federal Withholding:Payment Ben210774 057.210210 $ 426.30 Federal Withholding:Payment Ben210774 011.210210 $ 26,656.93 Medicare:Payment Ben210774 020.210210 $ 1,453.48 Medicare:Payment Ben210774 055.210210 $ 6,430.53 Medicare:Payment Ben210774 056.210210 $ 575.10 Medicare:Payment Ben210774 057.210210 $ 123.75 Medicare:Payment Ben210774 011.210210 $ 2,088.86 Social Security Tax:Payment Ben210774 055.210210 $ 128.08 Social Security Tax:Payment Ben210774 020.210210 $ 11,353.69 Federal withholding:Payment— Ben210774 10/12/2018 7535 $ 191,233.62 001635- EMPLOYMENT 011.210210 $ 45,737.58 State Withholding:Payment Ben210776 DEVELOPMENT DEPT 020.210210 $ 2,250.66 State Withholding:Payment Ben210776 055.210210 $ 10,388.64 State Withholding:Payment Ben210776 056.210210 $ 1,004.91 State Withholding:Payment Ben210776 057.210210 $ 196.30 State Withholding:Payment Ben210776 020.210210 $ 3,406.11 State Withholding:Payment— Ben210776 10/12/2018 7536 $ 62,98469 Printed:10/29/2018 1:56:36PM Page 19 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004074- STATE DISBURSEMENT UNIT 011.210260 $ 969.23 Child Support:Payment Ben210784 011.210260 $ 1,402.15 Child Support:Payment Ben210784 011.210260 $ 78.92 Child Support:Payment Ben210784 055.210260 $ 368.76 Child Support:Payment Ben210784 10/15/2018 7537 $ 2,819.06 001552- HOME DEPOT CREDIT 011.1033.520000 $ 718.93 Small Tools&Plumbing Hardware— 083018_MULTIPLE 011.0013222 SERVICES 10/17/2018 7538 $ 718.93 000059- SO CAL EDISON 011.1043.560000 $ 67.17 Period:09/18 092818 055.9200.560010 $ 729.44 Period:09/18 100218 10/17/2018 7539 $ 796.61 70 Printed:10/29/2018 1:56:36PM Page 20 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002190- OFFICE DEPOT 011.120010 $ 138.54 Office Supplies 185657881001 011.1049.520000 $ 41.16 Office Supplies 185699889001 011.1049.520000 $ 45.87 Office Supplies 185699890001 011.1043.520000 $ 80.58 Office Supplies 191070425001 011.1041.520000 $ 7.21 Office Supplies 191070714001 011.1031.520000 $ 680.33 Office Supplies 202388089001 011.1031.520000 $ 26.25 Office Supplies 202388089002 011.1031.520000 $ 45.30 Office Supplies 202400497001 011.1060.520000 $ 65.48 Office Supplies 203952671001 011.1060.520000 $ 325.09 Office Supplies 203953407001 011.1060.520000 $ 25.61 Office Supplies 203953408001 011.1043.520000 $ 18.54 Office Supplies 205327900001 011.1040.520000 $ 73.14 Office Supplies 205327942001 011.1043.520000 $ 36.20 Office Supplies 205327942001 011.1041.520000 $ 95.26 Office Supplies 205327942001 011.1033.510000 $ 573.60 Office Supplies 205605635001 011.1031.520000 $ 102.36 Office Supplies 205717806001 10/17/2018 7540 $ 2,380.52 005929- ACCELA,INC 011.9019.595210 $ 500.00 EnvisionConnect/EnvisionConnect Remote INVACC41970 011.0012989 10/18/2018 7541 $ 500.00 71 Printed:10/29/2018 1:56:36PM Page 21 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003336- BICENT(CALIFORNIA) 055.9200.500150 $ 337,579.61 Energy Related Payment 9201801 MALBURG LL 055.9200.500180 $ 3,512,233.80 Capacity Payment 9201801 055.9200.500150 $ -1,628.88 Fuel Burden 9201801 10/18/2018 7542 $ 3,848,184.53 002426- CH2M HILL ENGINEERS,INC 055.9000.596200 $ 18,059.59 Env Support Services 381159858 10/18/2018 7543 $ 18,059.59 003944- HOWARD INDUSTRIES,INC 055.9100.900000 $ 5,704.00 15KVA-7200-120/240— 54022735834 055.0002636 055.9100.900000 $ 541.88 Sales Tax 9.5% 54022735834 055.9100.900000 $ 713.00 15KVA-7200-120/240— 54022743110 055.0002636 055.9100.900000 $ 67.74 Sales Tax 9.5% 54022743110 10/18/2018 7544 $ 7,026.62 003606- INSIGHT PUBLIC SECTOR,INC 011.9019.520010 $ 819.43 Havis Bundled Kit CF-H-PAN-112-2-P- 1100619744 011.0013405 011.9019.520010 $ 77.85 Sales Tax 9.5% 1100619744 10/18/2018 7545 $ 897.28 005356- HEMA PATEL 011.1024.596500 $ 15.00 CMLA Program 091918 10/17/2018 7546 $ 15.00 72 Printed:10/29/2018 1:56:36PM Page 22 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 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 $ -12,654.37 Recalculation Charges 09/18 201810163139945 163 055.9200.500210 $ -20.33 Recalculation Charges 09/18 201810163139945 163 055.9200.500170 $ 7,471.77 Recalculation Charges 09/18 201810163139945 163 055.9200.500180 $ 5,177.70 Recalculation Charges 09/18 201810163139945 163 055.9200.500190 $ 173.73 Recalculation Charges 09/18 201810163139945 163 055.9200.500240 $ 33.55 Recalculation Charges 09/18 201810163139945 163 055.9200.500150 $ -672.95 Recalculation Charges 07/18 201810163139945 163 055.9200.500170 $ 966.98 Recalculation Charges 07/18 201810163139945 163 055.9200.500190 $ 124.87 Recalculation Charges 07/18 201810163139945 163 055.9200.500150 $ 191,189.77 Initial Charges 10/18 201810163139945 163 055.9200.500210 $ 15,604.71 Initial Charges 10/18 201810163139945 163 055.9200.500170 $ -13,791.30 Initial Charges 10/18 201810163139945 163 055.9200.500190 $ -13,243.21 Initial Charges 10/18 201810163139945 163 10/23/2018 7547 $ 180,36(73 Printed:10/29/2018 1:S6:36PM Page 23 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002468- DEPARTMENT OF WATER& 055.9200.500170 $ 21,870.00 Energy Purchase 09/18 GA192249 POWER 055.9200.500260 $ 575.00 Energy Purchase 09/18 GA192249 10/23/2018 7548 $ 22,445.00 005831- ARKADIN,INC 011.9019.560010 $ 90.15 Conferencing Charges 11779910918 10/23/2018 7549 $ 90.15 002533- BANK OF NEW YORK MELLON 055.9000.592010 $ 2,432.00 Administration Fee— 2522140329 10/23/2018 7550 $ 2,432.00 001994- BP ENERGY COMPANY 056.5600.500160 $ 5,050.00 Natural Gas 09/18 1479877 10/23/2018 7551 $ 5,050.00 006298- CIMA ENERGY,LP 056.5600.500160 $ 142,690.50 Natural Gas 09/18 91812792 10/23/2018 7552 $ 142,690.50 000153- CITIGROUP ENERGY,INC 056.5600.500167 $ 267,600.00 Pre-Paid COV Retail 7460694 056.5600.500168 $ -115,876.20 Pre-Paid SMUD 7460694 10/23/2018 7553 $ 151,723.80 005388- CONOCO PHILLIPS COMPANY 056.5600.500160 $ 258,572.00 Natural Gas 09/18 108648 10/23/2018 7554 $ 258,572.00 004116- EDF TRADING NORTH 056.5600.500160 $ 15,400.00 Natural Gas 09/18 231451 AMERICA,LLC 10/23/2018 7555 $ 15,40C 74 Printed:10/29/2018 1:56:36PM Page 24 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004500- ICE US OTC COMMODITY 055.9200.596200 $ 1,250.00 OTC Commission Adjustment 918001688088 MARKETS, 10/23/2018 7556 $ 1,250.00 005943- INLAND EMPIRE ENERGY 055.9200.500180 $ 14,000.00 Energy Purchase 7(2) CENTER,L 10/23/2018 7557 $ 14,000.00 003606- INSIGHT PUBLIC SECTOR,INC 011.9019.590110 $ 57,459.93 Microsoft Software 1100623263 10/23/2018 7558 $ 57,459.93 006198- JRM 055.8100.596200 $ 35,186.67 Security Services 3036 10/23/2018 7559 $ 35,186.6.7 006086- MACQUARIE ENERGY,LLC 056.5600.500160 $ 790,890.00 Natural Gas 09/18 GAS100103126 10/23/2018 7560 $ 790,890.00 005166- JAMES MOORE 011.1041.596500 $ 669.97 IAEI Southwestern Section 100218 10/23/2018 7561 $ 669.97 005870- OCCIDENTAL ENERGY 056.5600.500160 $ 127,820.00 Natural Gas 09/18 4125939 MARKETING,I 10/23/2018 7562 $ 127,820.00 005908- PACIFIC SUMMIT ENERGY, 056.5600.500160 $ 63,800.00 Natural Gas 09/18 222272 LLC 10/23/2018 7563 $ 63,800.00 ---- _ 75 Printed:10/29/2018 1:56:36PM Page 25 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005604- SEQUENT ENERGY 056.5600.500160 $ 20,024.67 Natural Gas 09/18 37873272 MANAGEMENT,LP 10/23/2018 7564 $ 20,024.67 005925- SHI INTERNATIONAL CORP 011.9019.590110 $ 7,033.50 Spam Filtering,Reporting,Content B08916912 011.0013433 10/23/2018 7565 $ 7,033.50 001581- THE GAS COMPANY 056.5600.550022 $ 123,997.12 Period:09/18 100918 10/23/2018 7566 $ 123,997.12 002227- US DEPARTMENT OF ENERGY 055.9200.500150 $ 34,330.79 Boulder Canyon Project Charges 09/18 GG1766WO918 055.9200.500180 $ 20,495.37 Boulder Canyon Project Charges 09/18 GG1766WO918 10/23/2018 7567 $ 54,826.16 006441- GOVINVEST,INC 011.1004.595200 $ 99,990.00 Pension,OPEB&Bond Debt Modeling 2471 10/23/2018 7568 $ 99,990.00 006442- ADASTRAGOV,INC 011.1004.595200 $ 29,999.00 Labor Costing Licensing&Implementation 1008 10/25/2018 7569 $ 29,999.00 005108- JEMMOTT ROLLINS GROUP, 011.1021.797000 $ 23,250.00 Professional Services AUG18 INC 10/25/2018 7570 $ 23,250.00 76 Printed:10/29/2018 1:56:36PM Page 26 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT >PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002517- SO CAL PUBLIC POWER 055.9000.596550 $ 614.21 Resolution Billing 1018 AUTHORITY 055.9200.596200 $ 784.30 Resolution Billing 1018 055.9000.596200 $ 2,900.74 Resolution Billing 1018 055.7200.596702 $ 11,090.00 Resolution Billing 1018 055.9000.596700 $ 782.09 Resolution Billing 1018 10/25/2018 7571 $ 16,171.34 006120- WESTERN ALLIED 011.1043.900000 $ 62,617.60 Air Conditioner Maintenance 901644 CORPORATION 011.1049.900000 $ 67,139.40 Air Conditioner Maintenance 901644 020.1084.520000 $ 7,347.00 Air Conditioner Maintenance 901763 10/25/2018 7572 $ 137,104.00 002517- SO CAL PUBLIC POWER 055.9200.500180 $ 266,500.00 Minimum Cost 10/18 PV1018 AUTHORITY 055.9200.500150 $ 59,194.00 Variable Cost 09/18 PV1018 055.122100 $ 10,000.00 PSF Cost PV1018 10/29/2018 7573 $ 335,694.00 003407- VERNON POLICE OFFICERS 011.210250 $ 1,902.25 Police Association Member Dues:Payment Ben211116 BENEFIT 10/25/2018 7574 $ 1,902.25 77 Printed:10/29/2018 1:56:36PM Page 27 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005392- TEAMSTERS LOCAL 911 011.210250 $ 2,052.00 Teamsters Local 911 Dues:Payment Ben211108 020.210250 $ 360.00 Teamsters Local 911 Dues:Payment Ben211108 055.210250 $ 172.80 Teamsters Local 911 Dues:Payment Ben211108 057.210250 $ 7.20 Teamsters Local 911 Dues:Payment Ben211108 10/25/2018 7575 $ 2,592.00 003141- VERNON FIREMENS 011.210250 $ 3,189.00 Fire House Fund:Payment Ben211120 ASSOCIATION 10/25/2018 7576 $ 3,189.00 003168- ICMA RETIREMENT TRUST 011.210220 $ 29,716.63 Deferred Compensation:Payment Ben211110 457 020.210220 $ 893.18 Deferred Compensation:Payment Ben211110 055.210220 $ 8,034.32 Deferred Compensation:Payment Ben211110 056.210220 $ 1,325.53 Deferred Compensation:Payment Ben211110 057.210220 $ 75.00 Deferred Compensation:Payment Ben211110 055.210220 $ 20,373.86 Deferred Compensation:Payment— Ben211110 10/25/2018 7577 $ 60,418.52 003146- CITY OF VERNON,FSA 011.100013 $ 620.45 FSA-Dependent:Payment Ben211114 ACCOUNT 011.100013 $ 186.53 FSA-Medical:Payment Ben211114 10/25/2018 7578 $ 806.98 78 Pale 28 of 70 Printed:10/29/2018 1:56:36PM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 011.210240 $ 205,322.20 PERS Contributions:Payment Ben211112 020.210240 $ 8,454.01 PERS Contributions:Payment Ben211112 055.210240 $ 34,587.31 PERS Contributions:Payment Ben211112 056.210240 $ 3,360.57 PERS Contributions:Payment Ben211112 057.210240 $ 585.39 PERS Contributions:Payment Ben211112 011.210240 $ 182.28 PERS Survivor's Benefit:Payment Ben211112 020.210240 $ 13.36 PERS Survivor's Benefit:Payment Ben211112 055.210240 $ 36.41 PERS Survivor's Benefit:Payment Ben211112 056.210240 $ 3.72 PERS Survivor's Benefit:Payment Ben211112 057.210240 $ 0.45 PERS Survivor's Benefit:Payment Ben211112 011.210240 $ 308.85 PERS Buy-back:Payment Ben211112 011.1004.530034 $ -0.23 Rounding adjustment Ben211112 10/29/2018 7579 $ 252,854.32 79 Printed:10/29/2018 1:56:36PM Page 29 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 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 $ 121,696.55 Federal Withholding:Payment Ben211100 TREASURY 020.210210 $ 16,409.00 Federal Withholding:Payment Ben211100 055.210210 $ 24,111.36 Federal Withholding:Payment Ben211100 056.210210 $ 2,611.57 Federal Withholding:Payment Ben211100 057.210210 $ 426.29 Federal Withholding:Payment Ben211100 011.210210 $ 28,331.67 Medicare:Payment Ben211100 020.210210 $ 1,469.28 Medicare:Payment Ben211100 055.210210 $ 6,490.29 Medicare:Payment Ben211100 056.210210 $ 585.46 Medicare:Payment Ben211100 057.210210 $ 123.73 Medicare:Payment Ben211100 011.210210 $ 1,060.36 Social Security Tax:Payment Ben211100 055.210210 $ 161.98 Social Security Tax:Payment Ben211100 020.210210 $ -11,353.69 Federal withholding:Payment— Ben211100 011.210210 $ 75.38 Federal withholding:Payment— Ben211100 011.210210 $ 9.94 Medicare:Payment— Ben211100 10/25/2018 7580 $ 192,209.17 80 Printed:10/29/2018 1:56:36PM Page 30 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001635- EMPLOYMENT 011.210210 $ 50,878.36 State Withholding:Payment Ben211102 DEVELOPMENT DEPT 020.210210 $ 5,390.33 State Withholding:Payment Ben211102 055.210210 $ 10,611.41 State Withholding:Payment Ben211102 056.210210 $ 1,039.41 State Withholding:Payment Ben211102 057.210210 $ 196.30 State Withholding:Payment Ben211102 020.210210 $ -3,406.11 State Withholding:Payment— Ben211102 011.210210 $ 22.61 State Withholding:Payment— Ben211102 10/26/2018 7581 $ 64,732.31 004074- STATE DISBURSEMENT UNIT 011.210260 $ 969.23 Child Support:Payment Ben211118 011.210260 $ 1,402.15 Child Support:Payment Ben211118 011.210260 $ 78.92 Child Support:Payment Ben211118 011.210260 $ 53.07 Child Support:Payment Ben211118 055.210260 $ 368.76 Child Support:Payment Ben211118 10/25/2018 7582 $ 2,872.13 TOTAL ELECTRONIC $ 11,101,175.38 81 Printed:10/29/2018 1:56:36PM Page 31 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000005- A THRONE CO,INC 011.1043.520000 $ 111.33 Portable Restrooms 541448 055.8100.596200 $ 84.00 Portable Restrooms 541449 055.8100.596200 $ 279.14 Portable Restrooms 541450 055.8100.596200 $ 88.95 Portable Restrooms 541451 10/09/2018 601130 $ 563.42 001723- AFC HYDRAULIC SEALS& 011.1046.520000 $ 98.00 1-1/2"rod X 3-1/4"bore seal kit 27216 011.0013333 REPAIR 011.1046.520000 $ 134.00 Chevron hydraulic oil/fluid AW46^ 27216 011.0013333 011.1046.590000 $ 75.00 Machine shop labor for gland wearing 27216 011.0013333 011.1046.590000 $ 300.00 Labor to disassemble,inspect,hone, 27216 011.0013333 011.1046.590000 $ 450.00 Labor to dismantle&installation of 27216 011.0013333 011.1046.520000 $ 22.04 Sales Tax 9.5% 27216 10/09/2018 601131 $ 1,079.04 003088- CLINICAL LAB OF SAN 020.1084.500140 $ 1,005.00 Lab Services 964446 BERNARDINO 10/09/2018 601133 $ 1,005.00 82 Printed:10/29/2018 1:56:36PM Page 32 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003856- COMMERCIAL TIRE 011.1046.520000 $ 2,270.20 111122.5 goodyear g751 msa Irh dura 1148162 011.0013334 COMPANY 011.1046.590000 $ 7.00 State tire fee 1148162 011.0013334 011.1046.590000 $ 70.00 Labor to dismount and mount rear tires 1148162 011.0013334 011.1046.520000 $ 215.67 Sales Tax 9.5% 1148162 011.1046.520000 $ 4.82 plug tire patch 1148187 011.0013332 011.1046.520000 $ 5.73 px10 tire patch 1148187 011.0013332 011.1046.520000 $ 16.95 1000 20 new flap 1148187 011.0013332 011.1046.520000 $ 35.00 labor flat repair 1148187 011.0013332 011.1046.520000 $ 65.00 service call 1148187 011.0013332 011.1046.520000 $ 2.61 Sales Tax 9.5% 1148187 10/09/2018 601134 $ 2,692.98 005940- CONCORDE SPECIALTY 055.8000.590000 $ 1,175.00 Item:SF6— S39229 055.0002696 GASES,INC 055.8000.590000 $ 197.07 Freight S39229 055.0002696 10/09/2018 601135 $ 1,372.07 001975- EMPIRE SAFETY&SUPPLY 011.1031.520000 $ 696.00 Item No.MFX SG-375-L— 958341N 011.0013413 011.1031.520000 $ 696.00 Item No.MFX SG-375-XL— 958341N 011.0013413 011.1031.520000 $ 132.24 Sales Tax 9.5% 958341N 10/09/2018 601136 $ 1,524.24 83 Printed:10/29/2018 1:56:36PM Page 33 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000524- FERGUSON WATERWORKS 011.120010 $ 2,046.90 (3088-530)— 647699 011.0013409 011.120010 $ 1,971.09 (3088-950)— 647699 011.0013409 011.120010 $ 381.71 Sales Tax 9.5% 647699 10/09/2018 601137 $ 4,399.70 005080- 1AS PACIFIC 011.1041.595200 $ 440.00 Plan Check&Inspection Services B113029 011.1041.595200 $ 1,218.75 Plan Check&Inspection Services PC5166 10/09/2018 601138 $ 1,658.75 003257- LAWSON PRODUCTS,INC 011.1043.520000 $ 832.80 6 gallon Pick Up Sentry Spill Response 9306104015 011.0013381 011.1043.520000 $ 79.12 Sales Tax 9.5% 9306104015 10/09/2018 601139 $ 911.92 001096- MELVYN GREEN& 011.1041.595200 $ 6,943.34 Plan Check Services 08/18 14106 ASSOCIATES,INC 10/09/2018 601140 $ 6,943.34 000020- NATIONAL PLANT SERVICES, 020.1084.900000 $ 2,565.00 Sewer Cleaning 14271 INC 10./09/2018 601141 $ 2,565.00 003869- RICHARD P GUESS MD,INC 011.1033.596200 $ 750.00 Medical Director Fees— 090618 10/09/2018 601142 $ 750.00 006405- SPS,INC 011.1049.590000 $ 7,650.00 Roof Curbs/Chiller Replacement 8441 10/09/2018 601143 $ 7,65()nn - - - - 84 Printed:10/29/2018 1:56:36PM Page 34 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002170- SURVALENT TECHNOLOGY, 055.9100.590110 $ 25,065.00 Annual Software Support&Maintenance U17610 INC 10/09/2018 601144 $ 25,065.00 85 Printed:10/29/2018 1:56:36PM Page 35 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004783- ULINE 011.1049.520000 $ 240.00 Dolly for Trash Cans 100426163 011.0013385 011.1049.520000 $ 420.00 Trash can Dome 32 gal. 100426163 011.0013385 011.1049.520000 $ 444.00 Trash Can Dome 44 gal. 100426163 011.0013385 011.1049.520000 $ 75.00 Recycle Trash Can 10 gal. 100426163 011.0013385 011.1049.520000 $ 216.00 Fire Resistant Trash Can 10 gal. 100426163 011.0013385 011.1049.520000 $ 199.50 Square Recycle Trash Can 23 gal. 100426163 011.0013385 011.1049.520000 $ 150.00 ULINE Trash Can 32 gal. 100426163 011.0013385 011.1049.520000 $ 210.00 ULINE Trash Can 44 gal. 100426163 011.0013385 011.1049.520000 $ 26.94 Skyhawk Safety Glasses-Clear 100426163 011.0013385 011.1049.520000 $ 34.80 Wraparounds 100426163 011.0013385 011.1049.520000 $ 32.70 Thunderbolt safety Glasses-Clear 100426163 011.0013385 011.1049.520000 $ 66.00 3M Respirator 100426163 011.0013385 011.1049.520000 $ 105.23 Freight 100426163 011.0013385 011.1049.520000 $ 200.91 Sales Tax 9.5% 100426163 011.1049.520000 $ 37.80 Recycle Trash Can 7 gal. 100740441 011.0013385 011.1049.520000 $ 174.00 Fire Resistant Trash Can 7 gal. 100740441 011.0013385 011.1049.520000 $ 24.54 Freight 100740441 011.0013385 011.1049.520000 $ 20.12 Sales Tax 9.5% 100740441 011.1049.520000 $ -82.13 Return- 101006614 011.0013385 011.1049.520000 $ -236.52 Return- 101006614 011.0013385 10/09/2018 601145 $ 2,358.89 _ 86 Printed:10/29/2018 1:56:36PM Page 36 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004352- UNITED BUSINESS MAIL 011.1004.520000 $ 7,000.00 Postage Replenishment 100318 10/09/2018 601146 $ 7,000.00 003273- URBAN RESTORATION 011.120010 $ 480.00 (0515-413)32oz.Sensitive Surface- 20955 011.0013406 GROUP US,IN 011.120010 $ 25.50 Freight 20955 011.0013406 011.120010 $ 45.60 Sales Tax 9.5% 20955 10/09/2018 601147 $ 551.10 005152- VASQUEZ&COMPANY,LLP 011.1004.595200 $ 5,000.00 Professional Services 2180735IN 10/09/2018 601148 $ 5,000.00 006146- WEST-LITE SUPPLY 011.1049.520000 $ 97.20 Ballast for 2-32T8 60492C 011.0013408 COMPANY,INC 011.1049.520000 $ 127.90 Ballast for 4X32T8 60492C 011.0013408 011.1049.520000 $ 199.20 Lamp F032/841/ECO 60492C 011.0013408 011.1049.520000 $ 262.50 Lamp FB031/841 60492C 011.0013408 011.1049.520000 $ 134.40 Lamp F017/841/ECO 60492C 011.0013408 011.1049.520000 $ 89.50 Lamp CF13DD/E/830 60492C 011.0013408 011.1049.520000 $ 100.00 Lamp FT40DL/841/RS/ECO 60492C 011.0013408 011.1049.520000 $ 64.62 Lamp M175/U/ED28 60492C 011.0013408 011.1049.520000 $ 255.42 Ballast 175W MH M57 60492C 011.0013408 011.1049.520000 $ 11.00 Freight 60492C 011.0013408 011.1049.520000 $ 127.47 Sales Tax 9.5% 60492C 10/09/2018 601149 $ 1,407 Printed:10/29/2018 1:56:36PM Page 37 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001401- CENTRAL BASIN MWD 020.1084.500130 $ 36,725.13 Potable Water Breakdown VERAUG18 10/10/2018 601150 $ 36,725.13 001948- AT&T 011.9019.560010 $ 20.84 Period:08/06-09/05 11868025 011.9019.560010 $ 2,553.87 Period:08/10-09/09 11882825 011.9019.560010 $ 18.97 Period:08/10-09/09 11882826 011.9019.560010 $ 1,247.91 Period:08/10-09/09 11882828 011.9019.560010 $ 1,300.02 Period:08/10-09/09 11882829 011-9019.560010 $ 18.94 Period:08/18 11922627 10/11/2018 601151 $ 5,160.55 002889- AT&T MOBILITY 011.9019.560010 $ 46.23 Period:08/09/18-09/08/18 83217648OX09162 018 _ 10/11/2018 601152 $ 46.23 005475- MARIA AYALA 011.1003.596500 $ 14.28 CCAC Region 11 Education Workshop 071718 10/11/2018 601153 $ 14.28 000778- CALIFORNIA WATER SERVICE 011.1043.560000 $ 42.95 Period:09/18 092418 10/11/2018 601154 $ 42.95 004128- CITY OF WHITTIER 011.1026.597000 $ 248.00 Livescan Fingerprinting 8020000625 011.1026.597000 $ 372.00 Livescan Fingerprinting 8020000626 10/11/2018 601155 $ 620.00 88 Printed:10/29/2018 1:56:36PM Page 38 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005113- COLANTUONO,HIGHSMITH 011.1003.596300 $ 62.00 Professional Services 36779 &WHATLE 10/11/2018 601156 $ 62.00 000947- DAILY JOURNAL 011.1003.550000 $ 151.20 Publication Services B3171141 CORPORATION 10/11/2018 601157 $ 151.20 002566- DEWEY PEST CONTROL 056.5600.520000 $ 65.00 Period:09/18 12103198 10/11/2018 601158 $ 65.00 004181- FRANCHISE TAX BOARD 020.210260 $ 148.41 Garnishment:Payment Ben210766 055.210260 $ 841.00 Garnishment:Payment Ben210766 10/11/2018 601159 $ 989.41 005825- FRONTIER 011.9019.560010 $ 55.01 Period:09/16-10/15 091618 10/11/2018 601160 $ 55.01 006393- GASSER-OLDS CO.,INC 011.1033.590000 $ 1,641.00 Item Code:021 Large— PD351(2) 011.0013387 011.1033.590000 $ 155.89 Sales Tax 9.5% PD351(2) 10/11/2018 601161 $ 1,796.89 005333- LA COUNTY SHERIFF'S DEPT. 011.210260 $ 921.75 GARNISHMENT 09/18:Payment Ben210768 10/11/2018 601162 $ 921.75 005863- LETICIA LOPEZ 057.1057.550000 $ 243.90 Reimb.Internet Charges 04/18-09/18 101118 10/11/2018 601163 $ 24.89 Printed:10/29/2018 1:56:36PM Page 39 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001863- MARTIN&CHAPMAN CO 011.1003.596300 $ 375.54 Election Materials 2018445 10/11/2018 601164 $ 375.54 003149- RICHARD C.SLADE& 020.1084.900000 $ 316.73 Groundwater Services 4578 ASSOCIATES 10/11/2018 601165 $ 316.73 005180- SCPMA-HR 011.1026.596700 $ 20.00 Training Registration/M.Earl 100918 10/11/2018 601166 $ 20.00 003775- SILVA'S PRINTING NETWORK 011.1026.520000 $ 97.46 Business Cards 26813 10/11/2018 601167 $ 97.46 005790- SIMON WIND,INC 055.9000.900000 $ 3,175.00 Meteorological Services 1809 10/11/2018 601168 $ 3,175.00 004441- U.S.DEPT OF EDUCATION 011.210260 $ 408.74 Garnishment:Payment Ben210764 NATIONA 10/11/2018 601169 $ 408.74 001481- VERIZON WIRELESS 011.9019.560010 $ 830.09 Period:Aug 11-Sep 10 9814359228 10/11/2018 601170 $ 830.09 001481- VERIZON BUSINESS SERVICES 011.9019.560010 $ 614.13 Period:08/18 7092845 10/11/2018 601171 $ 614.13 005708- WILLDAN ENGINEERING 011.1041.595200 $ 10,400.00 Code Enforcement Services 219849 10/11/2018 601172 $ 10,4090, Pale 40 of 70 Printed:10/29/2018 1:56:36PM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004150- WZI,INC 055.8200.500230 $ 1,075.00 AB32 Verification 12801 10/11/2018 601173 $ 1,075.00 006431- AMERICAN TROPHY& 011.1026.596900 $ 685.36 Service Awards— 101518 AWARD CO 10/16/.2018 601174 $ 685.36 005078- BURKE,WILLIAMS& 011.1024.593200 $ 19,069.77 Professional Services 08/18 231876 SORENSEN,LL 10/16/2018 601175 $ 19,069.77 000778- CALIFORNIA WATER SERVICE 011.1033.560000 $ 84.12 Period:09/18 092418(2) 10/16/2018 601176 $ 84.12 001721- CALOX,INC 011.1033.590000 $ 15.00 Oxygen Bottle Refill 487321 10/16/2018 601177 $ 15.00 000256- CALPORTLAND COMPANY 011.1043.520000 $ 533.87 Concrete 93877669 10/16/2018 601178 $ 533.87 000038- JEREMY CROSS 011.1031.596500 $ 156.00 Sherman Block SLI Class 423 100418 10/16/2018 601179 $ 156.00 001352- DEPT OF FORESTRY&FIRE 011.1033.596700 $ 2,168.00 CFSTES Course 154352 PROTEC 10/16/2018 601180 $ 2,168.00 002566- DEWEY PEST CONTROL 011.1048.596200 $ 33.33 Period:09/18 12124063 91 10/16/2018 601181 $ 33.» Printed:10/29/2018 1:56:36PM Page 41 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006184- ECONOLITE SYSTEMS,INC 011.1043.590000 $ 3,054.10 Preventative Maintenance 04/18 22836 011.1049.590000 $ 1,224.40 Ped Pole Knockdown 22885 011.1043.590000 $ 1,961.35 Rolling Report 04/18 22984 011.1043.590000 $ 4,757.61 Mast Arm Pole Knockdown 23016 10/16/2018 601182 $ 10,997.46 005229- EHS INTERNATIONAL,INC 011.1043.520000 $ 1,800.00 Traffic Control Training 317471 011.1043.520000 $ 1,800.00 Traffic Control Training 317472 10/16/2018 601183 $ 3,600.00 001956- IGNACIO ESTRADA III 011.1031.596500 $ 161.32 Police Fleet Tech 2018 100918 10/16/2018 601184 $ 161.32 006217- EVAN BROOKS ASSOCIATES, 011.3043.596200 $ 67,478.96 Project Management Services 180097 INC 10/16/2018 601185 $ 67,478.96 006432- ANDREW FAVELA 011.1031.596500 $ 367.69 EVOC Course Training 101118 10/16/2018 601186 $ 367.69 006061- GREGORY GARCIA 011.1031.596700 $ 25.00 Reimb.CLEARS Registration 101518 10/16/2018 601187 $ 25.00 92 Printed:10/29/2018 1:56:36PM Page 42 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000281- HILTI,INC 011.1043.520000 $ 1,086.75 16",DSH900-X+1SPX Diamond Blade, 4611953530 011.0013283 011.1043.520000 $ 213.02 Self Primimg Pump(DSH-P),Item 4611953530 011.0013283 011.1043.520000 $ 653.15 Floor Saw Cart DSH-FSC,Item#431364. 4611953530 011.0013283 011.1043.520000 $ 185.53 Sales Tax 9.5% 4611953530 10/16/2018 601188 $ 2,138.4S 000255- LN CURTIS&SONS 011.1033.850000 $ 1,420.00 Part Number:0855FWORA KESTREL INV209135 011.0013307 011.1033.850000 $ 220.00 Part Number:RP201 COAXSHER— INV209135 011.0013307 011.1033.850000 $ 155.80 Sales Tax 9.5% INV209135 10/16/2018 601189 $ 1,795.8.0 004073- MARIA MADRIGAL 011.1031.596500 $ 18.53 Firearms/Tactical Rifle Adv 091218 10/16/2018 601190 $ 18.53 006383- MIRION TECHNOLOGIES 011.1033.594000 $ 4,615.00 Material Number:URAD-PLUS-R/Y/NC— 90157073 011.0013371 (CANBERRA) 011.1033.594000 $ 12.60 Freight 90157073 011.0013371 011.1033.594000 $ 438.43 Sales Tax 9.5% 90157073 10/16/2018 601191 $ 5,066.03 001963- NORTH STAR GRAPHICS 011.1031.570000 $ 402.50 Police Vehicle Graphics Kit 8667 10/16/20.18 601192 $ 402.50 006433- RODOLFO PEREZ 020.1084.596700 $ 76.00 Reimb.DL Class B Application 100318 10/16/2018 601193 $ 7F nn 93 Printed:10/29/2018 1:56:36PM Page 43 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005999- PSYCHOLOGICAL 011.1026.596905 $ 2,250.00 Pre-Employment Evaluations 523427 CONSULTING ASSOC 10/16/2018 601194 $ 2,250.00 004336- SANTA FE BUILDING 011.1049.590000 $ 6,368.00 Janitorial Services 08/18 17170 MAINTENANCE 011.1049.590000 $ 191.77 Janitorial Services 08/18 17187 10/16/2018 601195 $ 6,559.77 000171- SHOETERIA 011.1046.520000 $ 134.63 Steel Toe Work Boots— 131785IN 011.0013205 10/16/2018 601196 $ 134.63 000059- SO CAL EDISON 055.9100.464000 $ 42.00 Joint Pole 7500900177 055.9100.464000 $ 48.00 Joint Pole 7500947839 10/16/2018 601197 $ 90.00 006072- STATION AUTOMATION,INC 011.1033.520000 $ 330.00 Vehicle Checks Renewal 1510 10/16/2018 601198 $ 330.00 000282- TRI-CITY MUTUAL WATER 011.1033.560000 $ 157.50 Period:09/18 100118 COMPANY 10/16/2018 601199 $ 157.50 94 Printed:10/29/2018 1:56:36PM Page 44 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005296- UNIFIRST CORPORATION 011.1043.540000 $ 66.28 Uniforms 3242109807 011.1046.540000 $ 25.08 Uniforms 3242109807 011.1047.540000 $ 13.59 Uniforms 3242109807 011.1049.540000 $ 21.00 Uniforms 3242109807 011.1043.540000 $ 66.28 Uniforms 3242112720 011.1046.540000 $ 25.08 Uniforms 3242112720 011.1047.540000 $ 13.59 Uniforms 3242112720 011.1049.540000 $ 21.00 Uniforms 3242112720 011.1043.540000 $ 66.28 Uniforms 3242115626 011.1046.540000 $ 25.08 Uniforms 3242115626 011.1047.540000 $ 13.59 Uniforms 3242115626 011.1049.540000 $ 21.00 Uniforms 3242115626 011.1043.540000 $ 66.28 Uniforms 3242118557 011.1046.540000 $ 25.08 Uniforms 3242118557 011.1047.540000 $ 13.59 Uniforms 3242118557 011.1049.540000 $ 21.00 Uniforms 3242118557 011.1043.540000 $ 72.84 Uniforms 3242121501 011.1046.540000 $ 25.08 Uniforms 3242121501 011.1047.540000 $ 13.59 Uniforms 3242121501 011.1049.540000 $ 46.18 Uniforms 3242121501 011.1043.540000 $ 66.28 Uniforms 3242124442 011.1046.540000 $ 25.08 Uniforms 3242124442 95 011.1047.540000 $ 13.59 Uniforms 3242124442 Printed:10/29/2018 1:56:36PM Page 45 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005296- UNIFIRST CORPORATION 011.1049.540000 $ 21.00 Uniforms 3242124442 011.1043.540000 $ 66.28 Uniforms 3242127389 011.1046.540000 $ 25.08 Uniforms 3242127389 011.1047.540000 $ 13.59 Uniforms 3242127389 011.1049.540000 $ 21.00 Uniforms 3242127389 011.1043.540000 $ 66.28 Uniforms 3242130352 011.1046.540000 $ 25.08 Uniforms 3242130352 011.1047.540000 $ 13.59 Uniforms 3242130352 011.1049.540000 $ 21.00 Uniforms 3242130352 10/16/2018 601200 $ 1,039.34 003599- JAVIER VALDEZ 011.1004.596500 $ 184.64 CAJPA 35th Annual Conference 092718 10/16/2018 601201 $ 184.64 001399- VERNON SANITARY SUPPLY 011.120010 $ 287.15 0500-155 PBS516-W 16oz.Paper Hot Cup, 24336900 011.0013410 CO 011.120010 $ 27.28 Sales Tax 9.5% 24336900 10/16/2018 601202 $ 314.43 96 Printed:10/29/2018 1:56:36PM Page 46 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005480- VISTA PAINT CORPORATION 011.120010 $ 94.50 2990-500 Acribond Flat White-P Base, 201840903700 011.0013304 011.120010 $ 94.50 2990-901 Acribond Flat White-D Base, 201840903700 011.0013304 011.120010 $ 288.80 2991-500 Coverall Exterior Flat White 201840903700 011.0013304 011.120010 $ 115.52 2991-501 Coverall Exterior Flat Deep 201840903700 011.0013304 011.120010 $ 198.48 2991-502 Coverall Exterior Flat Accent 201840903700 011.0013304 011.120010 $ 423.66 2995-500 Coverall Exterior Flat White 201840903700 011.0013304 011.120010 $ 635.49 2995-501 Coverall Exterior Flat Deep 201840903700 011.0013304 011.120010 $ 614.25 2995-502 Coverall Exterior Flat Accent 201840903700 011.0013304 011.120010 $ 614.25 2997-300 Flat Accent Base,Riverbed 201840903700 011.0013304 011.120010 $ 12.60 0100-100 Quart Recycle Fee. 201840903700 011.0013304 011.120010 $ 30.00 0100-100 Gallon Recycle Fee. 201840903700 011.0013304 011.120010 $ 52.80 0100-100 Five Gallon Recycle Fee. 201840903700 011.0013304 011.120010 $ 301.61 Sales Tax 9.5% 201840903700 10/16/2018 601203 $ 3,476.46 004527- WITTMAN ENTERPRISES,LLC 011.1033.596200 $ 1,250.01 Billing Services 1808069 10/16/2018 601204 $ 1,250.01 006372- XPRESS WASH,INC 011.1046.590000 $ 1,964.00 Car Wash Services 9709 10/16/2018 601205 $ 1,964.00 004724- AMERICAN LEGAL 011.1003.596200 $ 1,734.93 Vernon Code of Ordinances 124357 PUBLISHING CORP 011.1003.596200 $ 283.99 Vernon Code of Ordinances 124504 10/18/2018 601206 $ 2,01 97 Printed:10/29/2018 1:56:36PM Page 47 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000446- BURRO CANYON SHOOTING 011.1031.594200 $ 50.00 Shooting Range Usage- 1705 011.0013231 PARK 10/18/2018 601207 $ 50.00 003749- CALIFORNIA BUILDING 011.1041.595200 $ 598.50 3rd Qtr 07/01/18-09/30/18 101018 STANDARDS 10/18/2018 601208 $ 598.50 004128- CITY OF WHITTIER 011.1026.597000 $ 739.00 Livescan Fingerprinting 8020000635 10/18/2018 601209 $ 739.00 000310- CRAIG WELDING SUPPLY,CO 055.8000.590000 $ 53.09 Refill Cylinders^ 627598 055.0002672 10/18/2018 601210 $ 53.09 000977- DEPARTMENT OF 011.1041.595200 $ 3,750.32 Mapping Fee 3rd Qtr 2018 101018 CONSERVATION 10/18/2018 601211 $ 3,750.32 004997- DIV OF THE STATE ARCHITECT 011.200235 $ 90.80 3rd Qtr 2018 SB1186 101718 10/18/2018 601212 $ 90.80 004438- FLEMING ENVIRONMENTAL, 011.1049.590000 $ 19,285.00 Installation of New Waste Oil Tank 14008 INC 10/18/2018 601213 $ 19,285.00 006434- GLENDALE POWER TOOL 011.1046.590000 $ 65.00 Labor only to replace sewer rooter 62846 011.0013352 10/18/2018 601214 $ 65.00 98 Printed:10/29/2018 1:56:36PM Page 48 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006370- HAASTECH,INC 011.1060.596200 $ 8,847.15 Consulting Services 22774 10/18/2018 601215 $ 8,847.15 005350- HAUL AWAY RUBBISH 011.1048.596200 $ 67.50 Disposal&Recycling Services 88XO1486 SERVICE CO, 011.1049.596200 $ 1,313.00 Disposal&Recycling Services 88XO1487 011.1033.520000 $ 67.50 Disposal&Recycling Services 88XO1488 011.1033.520000 $ 67.50 Disposal&Recycling Services 88XO1489 011.1033.520000 $ 67.50 Disposal&Recycling Services 88XO1490 011.1033.520000 $ 67.50 Disposal&Recycling Services 88XO1491 011.1043.596200 $ 1,652.75 Disposal&Recycling Services 88XO1494 10/18/2018 601216 $ 3,303.25 001792- LA COUNTY ASSESSOR 011.9019.590110 $ 70.93 SBF Abstract 19ASRE043 OFFICE 10/18/2018 601217 $ 70.93 005850- LINEAGE LOGISTICS,INC 055.7200.596702 $ 5,745.67 Customer Incentive Program 101618 10/18/2018 601218 $ 5,745.67 005504- NTS MIKEDON,LLC 011.120010 $ 3,100.00 (0730-200)PERMA PATCH 60lbs.BAGS 724191 011.0013422 011.120010 $ 75.00 Freight 724191 011.0013422 011.120010 $ 301.63 Sales Tax 9.5% 724191 10/18/2018 601219 $ 3,476.63 99 Printed:10/29/2018 1:56:36PM Page 49 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000629- OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 793.44 Electronic Tagging— 140992 055.0002669 INTL 10/18/2018 601220 $ 793.44 004111- PACIFIC COMMERCIAL TRUCK 011.1046.520000 $ 50.00 materials 24213 011.0013339 BODY, 011.1046.590000 $ 175.00 labor to repair rear door latch 24213 011.0013339 011.1046.520000 $ 4.75 Sales Tax 9.5% 24213 10/18/2018 601221 $ 229.75 001943- PLUMBING&INDUSTRIAL 020.1084.520000 $ 154.42 Plumbing Hardware&Supplies— S1208294001 011.0013198 SUPPLY 020.1084.520000 $ 194.77 Plumbing Hardware&Supplies— S1208438001 011.0013198 020.1084.520000 $ 88.28 Plumbing Hardware&Supplies— S1208705001 011.0013198 10/18/2018 601222 $ 437.47 004971- PREFERRED FREEZER 055.7200.596702 $ 4,265.62 Customer Incentive Program 101618 SERVICES 10/18/2018 601223 $ 4,265.62 006057- SECURITY NETWORK,INC 056.5600.596200 $ 105.00 Alarm Monitoring^ 54759M 056.0000530 10/18/2018 601224 $ 105.00 000380- STACY MEDICAL CENTER 011.1026.597000 $ 70.00 Medical Services 245328773 10/18/2018 601225 $ 70.00 100 Printed:10/29/2018 1:56:36PM Page 50 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000883- UNITED RENTALS(NORTH 011.1049.590000 $ 1,422.58 Spot Cooler Rental 160920114002 AMERICA) 10/18/2018 601226 $ 1,422.58 002886- WALTERS WHOLESALE 011.1049.520000 $ 299.87 Electrical Hardware— S111102698001 011.0013215 ELECTRIC,CO 011.1049.520000 $ 106.76 Electrical Hardware— S111195775001 011.0013215 011.1049.520000 $ 816.78 Electrical Hardware— S111203143001 011.0013215 011.1049.520000 $ 149.93 Electrical Hardware— S111226794001 011.0013215 011.1049.520000 $ 5.50 Electrical Hardware— S111314380001 011.0013215 10/18/2018 601227 $ 1,378.84 006436- WEST PICO DISTRIBUTORS, 055.7200.596702 $ 23,318.00 Customer Incentive Program 101618 LLC 10/18/2018 601228 $ 23,318.00 006435- WESTGATE MFG,INC 011.199999 $ 689.00 Refund 2nd Permit Payment Ref000210925 10/18/2018 601229 $ 689.00 001624- ALLSTAR FIRE EQUIPMENT, 011.1033.850000 $ 1,533.63 Rubber Bunker Boots 209756 INC 10/23/2018 601230 $ 1,533.63 001948- AT&T 055.9200.560010 $ 152.00 Period:08/19/18-09/18/18 1643263400 055.9200.560010 $ 325.45 Period:09/19/18-10/18/18 3104720841 10/23/2018 601231 $ 4"A 101 Printed:10/29/2018 1:56:36PM Page 51 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006054- BEARCOM 011.1033.594000 $ 719.54 SC Service Agreement 4721973 011.1033.594000 $ 514.44 SC Service Agreement 4721974 011.1033.594000 $ 520.00 SC Service Agreement 4721975 011.1033.594000 $ 150.28 SC Service Agreement 4721977 011.1033.594000 $ 719.54 SC Service Agreement 4722425 011.1033.594000 $ 514.44 SC Service Agreement 4722426 011.1033.594000 $ 520.00 SC Service Agreement 4722427 011.1033.594000 $ 150.28 SC Service Agreement 4722429 011.1033.594000 $ 719.54 SC Service Agreement 4728146 011.1033.594000 $ 514.44 SC Service Agreement 4728149 011.1033.594000 $ 520.00 SC Service Agreement 4728150 011.1033.594000 $ 150.28 SC Service Agreement 4728155 10/23/2018 601232 $ 5,712.78 005078- BURKE,WILLIAMS& 011.1024.593200 $ 345.95 Professional Services 08/18 232179 SORENSEN,LL 10/23/2018 601233 $ 345.95 001917- CENTRAL BASIN WATER 020.1084.596200 $ 794.80 Title 22 Monitoring 09180004 ASSOCATION 10/23/2018 601234 $ 794.80 001020- DIRECT MICROELECTRONICS 011.1046.590000 $ 538.00 Labor only to install back-up camera 092718 011.0013342 SVC 10/23/2018 601235 $ 5102 Printed:10/29/2018 1:56:36PM Page 52 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001986- HANSON AGGREGATES,LLC 011.1043.520000 $ 717.17 Sand 1930255 011.1043.520000 $ 681.69 Sand 1946785 10/23/2018 601236 $ 1,398.86 005350- HAUL AWAY RUBBISH 011.1048.596200 $ 67.50 Disposal&Recycling Services 89XO4838 SERVICE CO, 011.1049.596200 $ 213.00 Disposal&Recycling Services 89XO4839 011.1033.520000 $ 67.50 Disposal&Recycling Services 89XO4840 011.1033.596200 $ 67.50 Disposal&Recycling Services 89XO4841 011.1033.596200 $ 67.50 Disposal&Recycling Services 89XO4842 011.1033.596200 $ 67.50 Disposal&Recycling Services 89XO4843 055.8400.596200 $ 142.00 Disposal&Recycling Services 89XO4844 055.8400.596200 $ 419.20 Disposal&Recycling Services 89XO4845 011.1043.596200 $ 840.95 Disposal&Recycling Services 89XO4846 10/23/2018 601237 $ 1,952.65 006358- INDUSTRIAL 011.1023.596200 $ 2,300.69 Compliance Outreach&Educational 1803 ENVIRONMENTAL ASSOC 011.1023.596200 $ 2,506.73 Compliance Outreach&Educational 1804 011.1023.596200 $ 2,274.64 Compliance Outreach&Educational 1805 10/23/2018 601238 $ 7,082.06 005340- LA POOL GUYS 011.1049.590000 $ 194.00 Pool Maintenance 45060 10/23/2018 601239 $ ?0A nn - --_ - 103 Printed:10/29/2018 1:56:36PM Page 53 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006443- VIVIAN NELSON 011.1060.596700 $ 775.00 CCDEH Conference 100118 011.1060.596500 $ 12.00 CCDEH Conference 100118 10/23/2018 601240 $ 787.00 006185- NEWGEN STRATEGIES& 055.9200.595200 $ 7,780.00 Professional Services 6919 SOLUTIONS 055.9200.595200 $ 1,455.00 Professional Services 7031 10/23/2018 601241 $ 9,235.00 000289- VIET NGUYEN 055.9100.596550 $ 203.00 Reimb.IEEE 2019 Annual Membership 101118 10/23/2018 601242 $ 203.00 003782- CARLOS OURIQUE 011.1031.596500 $ 8.72 Homeless Liaison Officer Course 092518 10/23/2018 601243 $ 8.72 003900- RICHARDS,WATSON& 011.1024.593200 $ 32.75 Re:Los Angeles MS4 Permit Petition 218687 GERSHON 10/23/2018 601244 $ 32.75 003787- RW LYALL&COMPANY,INC 056.5600.900000 $ 6,465.68 24190190— 150407 056.0000499 056.5600.900000 $ 614.24 Sales Tax 9.5% 150407 10/23/2018 601245 $ 7,079.92 104 Printed:10/29/2018 1:56:36PM Page 54 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004336- SANTA FE BUILDING 055.8400.596200 $ 464.00 Janitorial Services 09/18 17238 MAINTENANCE 055.9000.596200 $ 1,611.00 Janitorial Services 09/18 17238 011.1049.590000 $ 6,368.00 Janitorial Services 09/18 17239 011.1049.590000 $ 191.77 Janitorial Services 09/18 17256 10/23/2018 601246 $ 8,634.77 001017- SPRINT 011.9019.560010 $ 45.70 Period:07/18 677975318201 011.9019.560010 $ 33.87 Period:08/18 677975318202 10/23/2018 601247 $ 79.57 000429- UC REGENTS 011.1033.596200 $ 2,541.83 CE/QI Services 07/18 1913 011.1033.596200 $ 2,541.83 CE/QI Services 08/18 1951 011.1033.596200 $ 2,541.83 CE/QI Services 09/18 1952 10/23/2018 601248 $ 7,625.49 000449- UNDERGROUND SERVICE 056.5600.596200 $ 146.95 New Ticket Charges 920180772 ALERT 10/23/2018 601249 $ 146.95 003903- US HEALTHWORKS MEDICAL 011.1026.597000 $ 133.00 Medical Services 3364998CA GROUP, 011.1026.597000 $ 223.00 Medical Services 3400470CA 011.1026.597000 $ 4,549.00 Medical Services 3404090CA 10/23/2018 601250 $ 4,onc nn 105 Printed:10/29/2018 1:56:36PM Page 55 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001947- LUIS VASQUEZ 011.1031.596500 $ 33.24 Firearms/Tactical Rifle Adv. 091218 10/23/2018 601251 $ 33.24 000545- VERNON CHAMBER OF 011.1023.550000 $ 5,000.00 68th Annual Board Installation 9090A COMMERCE 10/23/2018 601252 $ 5,000.00 006091- OREN WEINER 055.9000.596500 $ 19.62 Utility Guide to Policy&Advocacy 091818 10/23/2018 601253 $ 19.62 006120- WESTERN ALLIED 011.1049.590000 $ 8,878.76 Air Conditioner Maintenance 622790A CORPORATION 011.1048.590000 $ 951.87 Air Conditioner Maintenance 622967 011.1049.590000 $ 653.21 Air Conditioner Maintenance 622993 011.1049.590000 $ 514.21 Air Conditioner Maintenance 6229931 011,1048.590000 $ 997.21 Air Conditioner Maintenance 623019 011.1048.590000 $ 673.21 Air Conditioner Maintenance 623154 10/23/2018 601254 $ 12,668.47 006444- ABEL MCCALLISTER DESIGNS, 055.110010 $ 230.92 Ref.Closed Acct#309 Cust#6637 101718 LLC 10/25/2018 601255 $ 230.92 106 Printed:10/29/2018 1:56:36PM Page 56 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003143- AFLAC 011.210223 $ 8,286.32 AFLAC(Pre-Tax):Payment Ben211092 020.210223 $ 1,307.71 AFLAC(Pre-Tax):Payment Ben211092 055.210223 $ 1,742.75 AFLAC(Pre-Tax):Payment Ben211092 056.210223 $ 92.78 AFLAC(Pre-Tax):Payment Ben211092 057.210223 $ 6.06 AFLAC(Pre-Tax):Payment Ben211092 011.210223 $ 1,228.56 AFLAC(Post Tax):Payment Ben211092 020.210223 $ 20.72 AFLAC(Post Tax):Payment Ben211092 055.210223 $ 285.38 AFLAC(Post Tax):Payment Ben211092 056.210223 $ 144.72 AFLAC(Post Tax):Payment Ben211092 011.210223 $ 249.73 Supplemental Ins-September(Pre Tax) Ben211092 055.210223 $ -32.30 AFLAC-September(Pre Tax)— Ben211092 055.210223 $ -85.22 AFLAC-September(Post Tax)— Ben211092 011.1004.530034 $ 0.40 Rounding Adjustment Ben211092 10/25/2018 601256 $ 13,247.61 001624- ALLSTAR FIRE EQUIPMENT, 011.1033.540000 $ 399.68 Haix Structure Boots— 210241 011.0013226 INC 10/25/2018 601257 $ 399.68 006058- A'S MATCH DYEING CO,INC 020.230210 $ 33,015.00 Ref.Active Acct#148 Cust#107 101718 10/25/2018 601258 $ 33,015.00 107 Printed:10/29/2018 1:56:36PM Page 57 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004448- BATTERY SYSTEMS,INC 011.1046.520000 $ 125.84 Vehicle Batteries— 4587040 011.0013185 011.1046.520000 $ 207.86 Vehicle Batteries— 4596418 011.0013185 011.1046.520000 $ 415.72 Vehicle Batteries— 4601632 011.0013185 011.1046.520000 $ 740.92 Vehicle Batteries— 4608789 011.0013185 10/25/2018 601259 $ 1,490.34 001973- CALIFORNIA FRAME&AXLE 011.1046.520000 $ 269.03 Front End Repairs— 50355 011.0013193 011.1046.520000 $ 2,554.31 Front End Repairs— 50986 011.0013193 011.1046.520000 $ 55.00 Front End Repairs— 51142 011.0013193 011.1046.520000 $ 470.00 Front End Repairs— 51157 011.0013193 011.1046.520000 $ 45.00 Front End Repairs— 51182 011.0013193 011.1046.520000 $ 22.89 Front End Repairs— 51235 011.0013193 011.1046.520000 $ 195.00 Front End Repairs— 51329 011.0013193 011.1046.520000 $ 518.53 Front End Repairs— 51360 011.0013193 10/25/2018 601260 $ 4,129.76 000818- CAMINO REAL CHEVROLET 011.1046.520000 $ 125.88 Auto Parts— 13911 011.0013186 011.1046.520000 $ 106.61 Auto Parts— 14172 011.0013186 10/25/2018 601261 $ 232.49 108 Printed:10/29/2018 1:56:36PM Page 58 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 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 $ 61.20 Auto Parts- 323641 011.0013187 011.1046.520000 $ 327.35 Auto Parts- 323687 011.0013187 011.1046.520000 $ -45.06 Credit- 323869 011.0013187 011.1046.520000 $ 304.23 Auto Parts- 323874 011.0013187 011.1046.520000 $ 13.37 Auto Parts- 323916 011.0013187 011.1046.520000 $ 204.65 Auto Parts- 323973 011.0013187 011.1046.520000 $ 26.99 Auto Parts- 324232 011.0013187 011.1046.520000 $ 97.49 Auto Parts- 324281 011.0013187 011.1046.520000 $ 126.48 Auto Parts- 324299 011.0013187 011.1046.520000 $ 117.02 Auto Parts- 324336 011.0013187 011.1046.520000 $ 225.76 Auto Parts- 324439 011.0013187 011.1046.520000 $ 86.98 Auto Parts- 324484 011.0013187 011.1046.520000 $ 8.08 Auto Parts- 324627 011.0013187 011.1046.520000 $ 72.00 Auto Parts- 324829 011.0013187 011.1046.520000 $ 28.97 Auto Parts- 324853 011.0013187 10/25/2018 601262 $ 1,655.51 109 Printed:10/29/2018 1:56:36PM Page 59 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003142- COLONIAL LIFE 011.210223 $ 5,641.96 Colonial Supp Ins(Pre-Tax):Payment Ben211090 020.210223 $ 606.84 Colonial Supp Ins(Pre-Tax):Payment Ben211090 055.210223 $ 1,334.12 Colonial Supp Ins(Pre-Tax):Payment Ben211090 056.210223 $ 833.24 Colonial Supp Ins(Pre-Tax):Payment Ben211090 011.210223 $ 416.16 Colonial(Post Tax):Payment Ben211090 011.210223 $ 45.68 Colonial September(Pre Tax)^ Ben211090 011.210223 $ -170.84 Colonial October(Pre Tax) Ben211090 011.1004.530034 $ -1.96 Rounding Adjustment Ben211090 10/25/2018 601263 $ 8,705.20 000310- CRAIG WELDING SUPPLY,CO 011.1047.520000 $ 142.35 Welding Supplies- 627814 011.0013213 10/25/2018 601264 $ 142.35 001336- CURRENT WHOLESALE 011.1048.520000 $ 72.90 Electrical&Hardware Supplies- 254324 011.0013212 ELECTRIC SUP 011.1049.520000 $ 31.82 Electrical&Hardware Supplies- 254325 011.0013212 011.1049.520000 $ 65.08 Electrical&Hardware Supplies- 254618 011.0013212 011.1049.520000 $ 556.52 Electrical&Hardware Supplies- 254718 011.0013212 10/25/2018 601265 $ 726.32 005055- ECMS,INC 011.1033.540000 $ 156.04 Turnout Cleaning- INV220436 011.0013227 10/25/2018 601266 $ 156.04 004181- FRANCHISE TAX BOARD 020.210260 $ 148.41 Garnishment:Payment Ben211096 055.210260 $ 841.00 Garnishment:Payment Ben211096 110 10/25/2018 601267 $ 989.41 Printed:10/29/2018 1:56:36PM Page 60 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000399- GARVEY EQUIPMENT 011.1046.520000 $ 411.62 Parts&Services- 114354 011.0013188 COMPANY 10/25/2018 601268 $ 411.62 001712- GRAINGER,CO 055.8400.590000 $ 196.40 Materials&Tools- 9915291570 055.0002670 055.8400.590000 $ 42.49 Materials&Tools- 9915392741 055.0002670 055.8400.590000 $ 101.83 Materials&Tools- 9915529557 055.0002670 10/25/2018 601269 $ 340.72 006302- HASA,INC 020.1084.500140 $ -244.73 Credit 61195 020.1084.500140 $ 244.73 Sodium Hypochlorite 612832 020.1084.500140 $ 163.16 Sodium Hypochlorite 616683 020.1084.500140 $ 212.10 Sodium Hypochlorite 616824 020.1084.500140 $ 159.89 Sodium Hypochlorite 616871 020.1084.500140 $ 101.16 Sodium Hypochlorite 616872 020.1084.500140 $ 179.47 Sodium Hypochlorite 616873 020.1084.500140 $ 195.79 Sodium Hypochlorite 616874 020.1084.500140 $ 195.79 Sodium Hypochlorite 618508 020.1084.500140 $ 146.84 Sodium Hypochlorite 618509 020.1084.500140 $ 179.47 Sodium Hypochlorite 618510 020.1084.500140 $ 138.68 Sodium Hypochlorite 618511 020.1084.500140 $ 155.00 Sodium Hypochlorite 618512 10/25/2018 601270 $ 1,R1-7 It 111 Printed:10/29/2018 1:56:36PM Page 61 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005333- LA COUNTY SHERIFF'S DEPT. 011.210260 $ 921.75 GARNISHMENT 09/18:Payment Ben211098 10/25/2018 601271 $ 921.75 000804- LB JOHNSON HARDWARE CO 011.1049.520000 $ 27.93 Plumbing&Building Hardware- 699146 011.0013208 #1 011.1049.520000 $ 21.64 Plumbing&Building Hardware- 699161 011.0013208 011.1033.520000 $ 9.66 Hardware Supplies- 699615 011.0013223 011.1033.520000 $ 61.22 Hardware Supplies- 699617 011.0013223 10/25/2018 601272 $ 120.45 003908- LOPEZ&LOPEZ TIRE SERVICE 011.1046.520000 $ 15.00 Tires,Accessories&Repairs- 20546E 011.0013189 011.1046.520000 $ 327.62 Tires,Accessories&Repairs- 20596 011.0013189 011.1046.520000 $ 15.00 Tires,Accessories&Repairs- 20702 011.0013189 011.1046.520000 $ 15.00 Tires,Accessories&Repairs- 20718 011.0013189 011.1046.520000 $ 421.67 Tires,Accessories&Repairs- 20747 011.0013189 011.1046.520000 $ 15.00 Tires,Accessories&Repairs- 20811 011.0013189 011.1046.520000 $ 15.00 Tires,Accessories&Repairs- 20813 011.0013189 10/25/2018 601273 $ 824.29 001150- MCMASTER CARR SUPPLY 055.8000.590000 $ 541.28 Hardware Supplies- 73208108 055.0002676 COMPANY 055.8000.590000 $ 218.48 Hardware Supplies- 73333097 055.0002676 055.8000.590000 $ 1,434.45 Hardware Supplies- 74442364 055.0002676 10/25/2018 601274 $ 2,]0^ -)I - -- - -- - -- -- - ---- 112 Printed:10/29/2018 1:56:36PM Page 62 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000534- MUTUAL OF OMAHA 011.210223 $ 352.61 Voluntary Life Insurance:Payment Ben210762 020.210223 $ 25.05 Voluntary Life Insurance:Payment Ben210762 055.210223 $ 69.02 Voluntary Life Insurance:Payment Ben210762 056.210223 $ 7.15 Voluntary Life Insurance:Payment Ben210762 057.210223 $ 0.92 Voluntary Life Insurance:Payment Ben210762 011.210223 $ -1.85 EE0205 No pay medical leave- Ben210762 011.210223 $ 1.60 EE0205 No pay medical leave on 10/11, Ben210762 011.210223 $ 3,084.78 Long-Term Disability Insurance:Payment Ben211088 020.210223 $ 492.26 Long-Term Disability Insurance:Payment Ben211088 055.210223 $ 1,376.33 Long-Term Disability Insurance:Payment Ben211088 056.210223 $ 367.32 Long-Term Disability Insurance:Payment Ben211088 057.210223 $ 2.33 Long-Term Disability Insurance:Payment Ben211088 011.210223 $ 2,555.00 Voluntary Life Insurance:Payment Ben211088 020.210223 $ 138.22 Voluntary Life Insurance:Payment Ben211088 OS5.210223 $ 689.63 Voluntary Life Insurance:Payment Ben211088 056.210223 $ 137.00 Voluntary Life Insurance:Payment Ben211088 057.210223 $ 33.75 Voluntary Life Insurance:Payment Ben211088 011.210223 $ -44.18 EE1034 LTD Separated 8/30/18-Credit Ben211088 011.210223 $ -62.36 EE1048 LTD Separated 8/31/18-Credit Ben211088 011.210223 $ 11.62 EE0205 LTD No pay medical leave city to Ben211088 011.210223 $ -1.60 EE1034 VL benefit for Basic Life paid Ben211088 10/25/2018 601275 $ 9,:113 Printed:10/29/2018 1:56:36PM Page 63 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT, INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000309- NAPA AUTO PARTS 011.1046.520000 $ 1,880.11 Auto Parts&Accessories- 092818 MULTIPLE 011.0013192 10/25/2018 601276 $ 1,880.11 005934- O'REILLY AUTO PARTS 011.1046.520000 $ 72.24 Auto Parts&Accessories- 3049184215 011.0013190 011.1046.520000 $ 136.95 Auto Parts&Accessories- 3049184915 011.0013190 011.1046.520000 $ 22.39 Auto Parts&Accessories- 3049186383 011.0013190 011.1046.520000 $ 10.94 Auto Parts&Accessories- 3049186427 011.0013190 10/25/2018 601277 $ 242.52 001943- PLUMBING&INDUSTRIAL 011.1049.520000 $ 317.23 Plumbing Hardware&Supplies- S1206816001 011.0013209 SUPPLY 011.1049.520000 $ 60.76 Plumbing Hardware&Supplies- S1208109001 011.0013209 011.1049.520000 $ 32.96 Plumbing Hardware&Supplies- S1208111001 011.0013209 011.1049.520000 $ 10.24 Plumbing Hardware&Supplies- S1208154001 011.0013209 011.1049.520000 $ 11.18 Plumbing Hardware&Supplies- S1208242001 011.0013209 011.1049.520000 $ 108.46 Plumbing Hardware&Supplies- S1208385001 011.0013209 011.1049.520000 $ 16.23 Plumbing Hardware&Supplies- S1208386001 011.0013209 011.1049.520000 $ 21.28 Plumbing Hardware&Supplies- S1208414001 011.0013209 011.1049.520000 $ 176.13 Plumbing Hardware&Supplies- S1208721001 011.0013209 011.1049.520000 $ 40.81 Plumbing Hardware&Supplies- S1208846001 011.0013209 011.1049.520000 $ 1.22 Plumbing Hardware&Supplies- S1208852001 011.0013209 011.1049.520000 $ 4.11 Plumbing Hardware&Supplies- S1209007001 011.0013209 10/25/2018 601278 $ 8nn c1 114 Printed:10/29/2018 1:56:36PM Page 64 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000171- SHOETERIA 055.8100.540000 $ 148.49 Steel Toe Work Boots- 1323961N 055.0002686 055.9000.540000 $ 134.63 Steel Toe Work Boots- 132405IN 055.0002686 055.9000.540000 $ 150.00 Steel Toe Work Boots- 132406IN 055.0002686 055.8100.540000 $ 113.84 Steel Toe Work Boots- 132407IN 055.0002686 10/25/2018 601279 $ 546.96 006132- THYSSENKRUPP ELEVATOR 011.1049.590000 $ 639.51 Elevator Service&Maintenance 3003966315 CORPORAT 10/25/2018 601280 $ 639.51 004441- U.S.DEPT OF EDUCATION 011.210260 $ 408.74 Garnishment:Payment Ben211094 NATIONA 10/25/2018 601281 $ 408.74 TOTAL EARLY CHECKS $ 514,198.33 115 Printed:10/29/2018 1:56:36PM Page 65 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.10 NOVEMBER 6,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001644- ANTHONY KOSTALLAS,O.D. 011.1026.502030 $ 400.00 Vision Benefits/A.Alvarado 100418 11/06/2018 601282 $ 400.00 001370- CLAUDIA ARELLANO 011.1043.596500 $ 54.15 CASQA Annual Conference 101818 11/06/2018 601283 $ 54.15 005078- BURKE,WILLIAMS& 011.1024.593200 $ 3,123.50 Professional Services 09/18 101918 SORENSEN,LL 11/06/2018 601284 $ 3,123.50 006290- CASSEL&ASSOCIATES 055.8400.590000 $ 850.00 Pressure Relief Valve&Air Tank— 15593H 055.0002635 055.8400.590000 $ 17.65 Freight 15593H 055.0002635 055.8400.590000 $ 80.75 Sales Tax 9.5% 15593H 11/06/2018 601285 $ 948.40 000947- DAILY JOURNAL 011.1003.550000 $ 134.40 Publication Services B3180957 CORPORATION 11/06/2018 601286 $ 134.40 000773- DR DAVID N STEIN 011.1043.502030 $ 450.00 Vision Benefits/J.Zermeno 101018 11/06/2018 601287 $ 450.00 003246- MASAMI HIGA 011.1026.596800 $ 2,200.00 Tuition Reimbursement 100318 011.1004.502030 $ 256.98 Vision Benefits/A.Higa 100418 11/06/2018 601288 $ 2,456.98 000686- IGOE&COMPANY,INC 011.1026.594200 $ 200.00 Administrative Fees 183362 116 11/06/2018 601289 $ 2uu.uu Printed:10/29/2018 1:56:36PM Page 66 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000833- CHADRICK MCGOVNEY 011.1033.596700 $ 270.00 Reimb.S-215 Fire Operations Course 101718 11/06/2018 601290 $ 270.00 006042- TROY MILANO 011.1033.570000 $ 94.96 Reimb.Fuel/Mendocino Complex Fire 101718 11/06/2018 601291 $ 94.96 000186- MSW CONSULTANTS 011.1060.595200 $ 20,452.65 Consulting Services 09/18 193 11/06/2018 601292 $ 20,452.65 003902- EDWIN OCHOA 011.1026.596800 $ 1,547.07 Tuition Reimbursement 100418 11/06/2018 601293 $ 1,547.07 001751- CRAIG PELTIER 011.1033.596700 $ 1,100.00 Reimb.Chief Fire Officer Courses 3A-D 101718 11/06/2018 601294 $ 1,100.00 000163- PROFORMA EXPRESS 011.1060.520000 $ 385.73 Vehicle Official Inspection Report 9015602438 011.0013429 GRAPHICS 011.1060.520000 $ 385.73 Negative Declaration of Hazardous 9015602438 011.0013429 011.1060.520000 $ 73.29 Sales Tax 9.5% 9015602438 11/06/2018 601295 $ 844.75 004861- JEFF SCHAUSTER 011.1033.502030 $ 150.00 Vision Benefits/Z.Schauster 101518 11/06/2018 601296 $ 150.00 001294- TODD SCHOENIG 011.1033.502030 $ 300.00 Vision Benefits/E.Schoenig 100118 11/06/2018 601297 $ 300.00 117 Printed:10/29/2018 1:56:36PM Page 67 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005152- VASQUEZ&COMPANY,LLP 011.1004.595200 $ 150.00 Professional Services 2180845AIN 011.1004.595200 $ 23,000.00 Professional Services 2180845IN 11/06/2018 601298 $ 23,150.00 TOTAL WARRANTS $ 55,676.86 118 Printed:10/29/2018 1:56:36PM Page 68 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011-GENERAL $ 1,298,621.62 $ 336,931.42 $ 54,728,46 $ 1,690,281.50 020-WATER 101,721.54 79,650.10 0.00 181371.64 055-LIGHT&POWER 7,978,527,35 88,350.77 948.40 8,067,826.52 056-NATURAL GAS 1,718,507.69 8,979.08 0.00 1,727,486.77 057-FIBER OPTIC 3,797.18 286.96 0.00 4,084.14 GRAND TOTAL $ 11,101,175.38 $ 514,198.33 $ 55,676.86 $ 11,671,050.57 TOTAL CHECKS TO BE PRINTED 17 119 Printed:10/29/2018 1:56:36PM Page 69 of 70 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 10 NOVEMBER 6,2018 VOID LIST CHECK NUMBER VENDOR NAME AMOUNT 601132 CLEARS $ 25.00 120 Printed:10/29/2018 1:56:36PM Page 70 of 70 City Council Agenda Item Report Agenda Item No. COV-389-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:November 6, 2018 SUBJECT Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) Operating Account Warrant Register No. 4 to record voided Check No. 600513 in the amount of$14.28 issued 08/07/18 to Ayala., Maria. 2) Operating Account Warrant Register No. 9 to record voided Check No. 601054 in the amount of$180.00 issued 09/27/18 to US Healthworks Medical Group, PC. 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 recommended 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 121 City Council Agenda Item Report Agenda Item No. COV-391-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:November 6, 2018 SUBJECT Approval of RDA Obligation Retirement Account Warrant Register No. 47 Covering the Period of September 25 through October 29, 2018 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 47 which totals $120.00 and consists of the following: 1) Ratification of electronic payments totaling$120.00. 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 RDA Obligation Retirement Account Warrant Register No. 47 covering claims and demands presented during the period of September 25 through October 29, 2018, drawn, or to be drawn, from East West Bank for City Council approval Fiscal cal Impact: None. ATTACHMENTS • 1. RDA Obligation Retirement Fund Account Warrant Register No. 47 122 a1.4►1"IO CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO.47 NOVEMBER 6,2018 • ���Rtr tMO� 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. William Fox Finance DirectorC Date: l I 123 Printed:10/29/2018 1:59:27P M CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO.47 NOVEMBER 6,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005506- BEST BEST&KRIEGER,LLP 022.1022.593200 $ 120.00 Re:Redevelopment Advice 830759 10/11/2018 22 $ 120.00 TOTAL ELECTRONIC $ 120.00 124 Printed:10/29/2018 1:S9:27PM Page 1 of 2 CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO.47 NOVEMBER 6,2018 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 022-VERNON REDEVELOPMENT AGENCY $ 120.00 $ 0.00 $ 0.00 $ 120.00 GRAND TOTAL $ 120.00 $ 0.00 $ 0.00 $ 120.00 TOTAL CHECKS TO BE PRINTED 0 125 Printed:10/29/2018 1:59:27PM Page 2 of 2 City Council Agenda Item Report Agenda Item No. COV-358-2018 Submitted by:Danita Robertson Submitting Department:Police Department Meeting Date:November 6, 2018 SUBJECT Vernon Police Department Activity Log and Statistical Summary for the period of September 16 through September 30, 2018 Recommendation: A. Receive and file. Backgroud: The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal Impact: None. ATTACHMENTS • 1. Police Department Activity Report- 09/16/18 to 09/30/18 126 VERNON POLICE DEPARTMENT Department Activity Report First Date: 09/16/2018 ,Jurisdiction: VERNON Last Date: 09/30/2018 Department Complaint All Units Primary Unit Type Description VPD 10-6 OFFICER IS 10-6 C7.961.962.10-10.WASH. EQI..PA 98 96 10-96H PICK JP THE JAIL PAPER WORK FROM HP JA_ 2 2 10-96M 10 96 MARY(MAIL DETAIL) 4 4 '40 SUPPLEMEN—AL REPORT 1 1 20001 INJURY HIT AND RUN 3 1 20002 NON-INJURY HIT AND RUN 1 1 20002R NON-INJURY HIT AND RUN REPORT 12 9 211R ROBBERY REPOR" 2 1 242 BATTERY 2 1 242R BATTERY REPORT 2 1 246R SHOOTING AT AN OCCUPIED DWELLING OR VEH 2 1 261 R RAPE REPORT 1 1 273.5 DOMESTIC VIOLENCE 2 1 273.5R DOMESTIC VIOLENCE REPORT 3 i 314 INDECENT EXPOSURE 3 1 415 DISTURBING THE PEACE 25 9 415R DISTURBING THE PEACE REPORT 1 1 417 BRANDISHING A WEAPON 4 1 417R BRANDISHING A WEAPON REPORT 2 1 422R TERRORIST THREATS REPORT 3 1 45111 ARSON REPORT 4 1 459 BURGLARY 8 3 459A AUDIBLE BURGLARY ALARM 151 87 459R BURGLARY REPORT 4 3 459S SILENT BURGLARY ALARM 3 1 459V BURGLARY TO A VEHICLE 5 1 459VR BURGLARY TO A VEHICLE REPORT 1 1 476R FRAUD REPORT 1 1 484 PETTY THEFT 19 6 484R PETTY THEFT REPORT 7 5 487R GRAND HEFT REPORT 5 3 586 PARKING PROBLEM 29 22 594 VANDALISM 10 4 594R VANDALISM REPORT 8 3 602 TRESPASS 35 15 602R TRESPASS REPORT 2 1 901 UNKNOWN IN JRV TRAFFIC COLLISION 4 2 901 T INJURY TRAFFIC COLLISION 10 1 901TR INJURY TRAFFIC COLLISION REPORT 7 4 902— NON-INJURY TRAFFIC COLLISION 68 36 902TR NON-INJURY TRAFFIC COLLISION REPORT 1 1 909T TRAFFIC HAZARD 1 1 911 911 MISUSE/HANGUP 1 1 911A CONTACT THE REPORTING PARTY 25 18 917A ABANDONED VEHICLE 5 3 920PR LOST PROPERTY REPORT 1 1 127 925 SUSPICIOUS CIRCUMSTANCES 32 to 1010312018 15:40:32 Page l of 2 VERNON POLICE DEPARTMENT Department Activity Report First Date: 09/16/2018 Jurisdiction: VERNON Last Date: 09/30/2018 Department Complaint All Units Primary Unit Type Description VPD ASTVFD ASSIST VERNON FIRE DEPARTMENT 24 15 BARCK BAR CHECK 3 1 BOSIG BROKEN SIGNAL OR LIGHT 2 2 BOVEH BROKEN DOWN VEHICLE '5 11 CITCK CITATION CHECK 3 3 CIV_ CIVIL MATTER 8 3 COP COP DETAIL 3 2 DEMOSfRA DEMONSTRATION 7 4 DIET DETECT WE INVESTIGATION 25 9 DPTAST DEPARTMENTAL ASSIST 3 1 Dl, DRIVING UNDER THE INFLUENCE 2 FILING OFFICER IS 10-6 REPORT WRITING 59 59 FOUND FOUND PROPERTY REPORT 2 2 FU FOLLOW UP 9 R GTAR GRAND THEFT AUTO REPORT 10 6 HBC HAILED BY A CITIZEN 3 3 ILLDPG RPT ILLEGAL DUMPING REPOR— 3 3 LARTCS LA REGIONAL TACTICAL COMMUNICATION SYSTI 1 1 LOJACK LOJACK HIT 1 1 PANIC ALARM PANIC ALARM/DURESS ALARM 16 4 PAPD PUBLIC ASSIST-POLICE 32 14 PATCK PATROL CHECK 100 91 PEDCK PEDESTRIAN CHECK 63 37 PLATE LOST OR STOLEN PLATES REPORT 2 2 PRSTRAN PRISONER TRANSPORTED 6 6 REC RECOVERED STOLEN VEHICLE 21 7 RECKLESS DF RECKLESS DRIVING(23103) 2 1 REPO REPOSSESSION 2 2 RR RAIL ROAD PROBLEM 4 3 SPEED SPEED CONTEST OR SPEEDING(23109) 2 1 SRMET SRMET DETAIL 24 21 TRAFFIC STOI TRAFFIC STOP 120 96 VCK VEHICLE CHECK 91 79 VEH RELEASE VEHICLE RELEASE 1 1 VMCVIO VERNON MUNICIPAL CODE VIOLATION 2 1 WARRAN` WARRANTARREST 1 1 WELCK WELFARE CHECK 9 5 WRNTSVC WARRANT SERVICF 18 :8 Department: 1319 903 Overall: 1319 904 128 1010312018 15:40:32 Page 2 of 2 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 09/30/18 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 34 VEHICLES: $63,000.00 NON-INJURY 21 INJURY 13 Pedestrian Fatalities City Property Damage 2 Hit &Run (Misdemeanor) 5 Hit & Run (Felony) 1 Persons Injured 17 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver 3 OTHER DEPARTMENTS Abandoned/Stored Vehicle 1 VEHICLES: $61,500.00 Traffic Hazard CITATIONS Citations Iss (Prisoner Release) 14 Citations Iss (Parking) 43 Citations Iss (Moving) 64 Citations Iss (Total) 107 Hazardous 35 Non-Hazardous 29 Other Violations CASES CLEARED BY ARREST AR 18-383 CR 18-1534 10851(A) VC AR 18-384 CR 18-1541 242 PC AR18-385 CR18-1547 211 PC AR 18-387 CR 18-1555 451(D) PC AR18-389 CR18-1565 487(A) PC AR 18-390 CR 18-1580 664/594 PC AR18-391 CR18-1587 11377(A) HS AR18-392 CR18-1590 243(E)(1) PC AR18-394 CR18-1592 459 PC AR 18-395 CR 18-1594 11364(A) HS AR 18-397 CR 18-1596 11364(A) HS AR18-398 CR18-1597 4573 PC AR18-399 CR18-1600 459 PC 129 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 9/30/2018 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ARSON 1 1 BRING CONTROLLED SUBS IN PRISON 1 1 BURGLARY 1 1 2 GRAND TH EFT:MON EY/LABOR/PROPERTY 1 1 GRAND THEFT AUTO 1 1 ROBBERY 1 1 WARRANT(VERNON CASE WARRANT OUTSIDE AGENCY) TOTAL FELONY ARRESTS 5 2 1 7 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ATTEMPTED VANDALISM 1 1 BATTERY 1 1 BATTERY:SPOUSE/EX SPOUSE/DATE 1 1 PETTY THEFT POSSESS CONTROLLED PARAPHERNALIA 2 2 POSSESS CONTROLLED SUBSTANCE 1 1 TRESPASSING VANDALISM WARRANT(VERNON CASE) 3 3 WARRANT(OUTSIDE AGENCY) 1 1 TOTAL MISD. ARRESTS 10 0 10 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY RESISTING ARREST ROBBERY VANDALISM WARRANTS (BENCH) TOTAL JUVENILES DET. 0 0 0 TOTAL FELONY ARRESTS (ADULT)TO DATE: 99 TOTAL MISDEMEANOR ARRESTS (ADULT)TO DATE: 296 TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 4 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR)TO DATE: 399 130 M VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/16/2018 Jurisdiction: VERNON Last Date: 09/16/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180918931 RPT 09/16/2018 03:46:08 BUD Department OCA Number RMS Juris 901TR S BOYLE AV//VERNON AV,VERNON VPD CR20181523 CA0197300 VPD HERNANDEZ,MIG *31W 03:52:07 06:02:02 VPD LANDA,RAFAEL 32 03:53:53 03:56:49 04:35:52 VPD NEWTON,TODD 41 E 03:47:32 03:47:33 03:52:51 04:48:24 06:02:03 20180918941 1015 09/16/2018 07:04:18 RPT WRNTSVC 5524 ALCOA AV,VERNON VPD ZOZAYA,OSCAR/� 'W8 07:04:18 07:38:33 20180918946 1015 09/16/2018 07:50:42 RPT WRNTSVC 6331 SANTA FE AVE, HUNTINGTON PARK VPD ZOZAYA,OSCAR/1 *W8 07:51:06 08:18:21 20180918963 RPT 09/16/2018 11:48:17 901T E VERNON AV//SOTO ST,VERNON Departmeni OCA Number RMS.Juris VPD CR20181524 CA0197300 VPD LUCAS,JASON *91 11:48:17 12:42:06 VPD ONOPA,DANIEL 41W 12:24:46 12:42:06 20180918976 VS 09/16/2018 17:01:58 VCK DISTRICT H HELIOTROPE,VERNON Departmeni OCA Number RMS.Juris VPD CR20181525 CA0197300 VPD CAM,PATRICK *25E 17:01:58 17:41:38 20180918997 CCN 09/16/2018 22:54:30 SPRINT 866-398-3284 RPT 902T E VERNON AV//SOTO ST,VERNON Department OCA Number RMS.Juris VPD CR20181526 CA0197300 VPD VASOUEZ,LUIS *41 E 22:55:17 22:55:17 22:57:42 23:57:18 VPD HERNANDEZ,MIG 31 22:57:02 22:57:35 23:21:56 VPD REYNA,JOSE S 32W 22:56:47 22:57:34 23:57:18 09117120 ; 00:36:0 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/17/2018 Jurisdiction: VERNON Last Date: 09/17/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919045 RPT 09/17/2018 12:16:01 PENSKE TRUCK LEASING Department OCA Number RMS Juris 487R 2727 S SANTA FE AV,VERNON VPD CR20181527 CA0197300 VPD ZOZAYA,OSCAR '40W 12:17:23 12:17:43 12:24:58 13:24:31 20180919049 RPT 09/17/2018 13:35:06 FARMER JOHN Department OCA Number RMS Juris GTAR 3049 E VERNON AV,VERNON VPD CR20181529 CA0197300 VPD ONOPA,DANIEL *31 13:39:11 13:39:12 13:45:53 14:18:34 20180919050 RPT 09/17/2018 13:45:17 PEACOCK CHEESE Department OCA Number RMS Juris 911A 5403 S SANTA FE AV,VERNON VPD CR20181528 CA0197300 VPD ZOZAYA,OSCAR '40W 13:46:59 13:47:16 13:55:00 14:21:00 20180919051 RPT 09/17/2018 13:57:05 20002R E 49TH//SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20181530 CA0197300 VPD ZOZAYA,OSCAR '40W 14:21:03 14:48:37 20180919055 RPT 09/17/2018 15:50:59 SPRINT 866-398-3284 20001 4500 DOWNEY RD,VERNON Department OCA Number RMS Juris VPD CR20181531 CA0197300 VPD CAM,PATRICK '25E 15:52:46 15:53:04 15:56:03 16:37:40 VPD ONOPA,DANIEL 31 15:53:13 15:56:51 16:32:08 VPD ZOZAYA,OSCAR 40W 16:05:41 16:06:54 16:32:08 20180919059 RPT 09/17/2018 17:12:36 LA COUNTY FIRE#90 242 E DOWNEY RD//BANDINI,VERNON Departmem OCA Number RMS Juris VPD CR20181532 CA0197300 VPD MARTINEZ,GABR 'S6 17:14:58 17:21:23 18:17:32 VPD ONOPA,DANIEL 31 17:15:39 17:31:22 17:23:15 18:17:32 20180919065 09118120 IW 02:17.3, Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/17/2018 Jurisdiction: VERNON Last Date: 09/17/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919065 VREC 09/17/2018 18:51:13 REC 3150 E 46TH,VERNON VPD CAKPATRICK '25E 18:51:15 19:21:36 VPD VASQUEZ,LUIS 31 19:05:40 20:15:01 DenotesPrimary 09118120 WW 02:17.3, Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/18/2018 Jurisdiction: VERNON Last Date: 09/18/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919131 RPT 09/18/2018 11:48:29 BROADLEAF Department OCA Number RMS Juris FOUND 5600 S ALAMEDA,VERNON S/A 100 VPD CR20181533 CA0197300 VPD ZOZAYA,OSCAR *40 11:48:29 13:09:50 20180919142 1015 09/18/2018 13:20:14 RPT REC S SANTA FE AV//26TH,VERNON Department OCA Number RMS Juris VPD CR20181534 CA0197300 VPD ONOPA,DANIEL *91W 13:20:22 14:58:44 VPD MADRIGAL,MARI/ 25E 13:22:00 15:49:52 VPD ENCINAS,ANTHO 31 W 13:22:10 14:35:59 VPD GAYTAN,LOREN2 51D31 13:27:40 13:28:40 VPD RAMOS,JOSE 5D35 13:20:53 13:27:44 VPD MARTINEZ,GABR S6 13:22:45 14:09:56 20180919143 RPT 09/18/2018 13:39:25 FARMER JOHN GTAR 3049 E VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20181536 CA0197300 VPD MARTINEZ,GABR 'S6 14:36:55 14:51:14 VPD Technoloav,Inform 21 E 14:48:13 14:51:13 VPD ENCINAS,ANTHO 31 W 14:51:11 15:15:16 20180919144 RPT 09/18/2018 13:43:33 AMERICAN COVER DESIGNS Department OCA Number RMS Juris PAPD 2131 E 52D,VERNON VPD CR20181535 CA0197300 VPD ZOZAYA,OSCAR *40 13:50:43 15:51:08 VPD ENCINAS,ANTHO 31 W 13:51:24 14:08:31 VPD MARTINEZ,GABR S6 14:13:42 14:36:05 20180919147 RPT 09/18/2018 14:40:38 URIZ ALI 902T E SLAUSON AV H ALCOA AV,VERNON Departmem OCA Number RMS Juris VPD CR20181537 CA0197300 VPD ONOPA,DANIEL *91 W 14:48:23 14:56:51 VPD CAM,PATRICK 21 E 14:54:34 15:28:26 14:59:32 16:03:48 09119120 W 05:39:4! Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/18/2018 Jurisdiction: VERNON Last Date: 09/18/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919147 RPT 09/18/2018 14:40:38 URIZ ALI 902T E SLAUSON AV//ALCOA AV,VERNON Department OCA Number RMS Juris VPD CR20181537 CA0197300 VPD ENCINAS,ANTHO 31 W 15:15:20 15:23:57 16:03:48 20180919160 RPT 09/18/2018 17:36:17 T-MOBILE(877)653-7911 Department OCA Number RMS Juris 901TR S ATLANTIC BL//BANDINI BL,VERNON VPD CR20181538 CA0197300 VPD MADRIGAL,MARI/ '25E 17:37:21 17:37:42 17:53:14 18:24:37 20180919164 RPT 09/18/2018 18:29:45 TIPSY INC. Department OCA Number RMS Juris 484 4901 E DISTRICT BL,VERNON VPD CR20181539 CA0197300 VPD MADRIGAL,MARI/ '25E 18:31:19 18:36:15 19:09:35 VPD CAM,PATRICK 21 E 18:31:57 18:37:36 18:49:19 VPD ENCINAS,ANTHO 31 W 18:42:02 18:49:21 VPD ONOPA,DANIEL 91 W 18:31:51 18:36:59 18:54:12 20180919167 RPT 09/18/2018 19:46:46 T-MOBILE(877)653-7911 20002R E 57TH//SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20181540 CA0197300 VPD VALENZUELA,FEI *31 W 19:50:49 20:03:09 20:33:57 20180919168 RPT 09/18/2018 19:53:31 242R 3049 E VERNON AV VERNON Departmem OCA Number RMS Juris , 1015 VPD CR20181541 CA0197300 VPD CERDA,PAUL,JR *40E 19:55:43 20:01:17 21:32:40 VPD 25 19:57:54 20:03:04 21:32:39 DenotesPrimary 09119120 CW 05:39:4! Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/19/2018 Jurisdiction: VERNON Last Date: 09/19/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919188 RPT 09/19/2018 06:14:58 XEBEC 484R 1890E 25TH,VERNON Department OCA Number RMS Juris CITY VPD CR20181542 CA0197300 VPD VALENZUELA,FEI '31W 06:17:14 06:17:47 06:22:09 06:51:36 20180919191 RPT 09/19/2018 07:05:22 T-MOBILE(877)653-7911 Department OCA Number RMS Juris 902T 1937 E VERNON AV,VERNON VPD CR20181543 CA0197300 VPD ONOPA,DANIEL *91W 07:07:29 07:16:08 07:50:34 20180919215 RPT 09/19/2018 13:23:56 902T SIERRA PINE AV//BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20181544 CA0197300 VPD DOCHERTY,MICH *91W 13:24:07 14:13:40 VPD MADRIGAL,MARI/ 31 E 13:26:35 13:40:24 14:13:39 VPD ENCINAS,ANTHO 32E 13:24:12 13:28:38 20180919228 RPT 09/19/2018 15:45:49 20002R E 46TH//SEVILLE AV,VERNON Department OCA Number RMS Juris VPD CR20181545 CA0197300 VPD ZOZAYA,OSCAR "25W 15:47:28 15:47:53 15:50:37 16:13:07 20180919230 09/19/2018 16:05:27 SPRINT 866-398-3284 RPT GTAR E 49TH H SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181546 CA0197300 VPD DOCHERTY,MICH '91W 16:13:46 16:13:47 16:14:26 VPD ZOZAYA,OSCAR 25W 16:14:25 16:16:06 17:35:58 20180919236 RPT 09/19/2018 17:50:53 211 R 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181547 CA0197300 VPD ZOZAYA,OSCAR "25W 17:51:32 17:51:32 19:42:03 VPD 25E 19:17:49 20:12:10 09120120 W 05:14:& Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/19/2018 Jurisdiction: VERNON Last Date: 09/19/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919243 1015 09/19/2018 20:11:44 RPT DET PARKVIEW ST//7TH, LOS ANGELES VPD RAMOS,JOSE '5D35 20:11:44 03:33:05 VPD VALENZUELA,FEI 25E 20:12:22 22:59:31 VPD VASQUEZ,LUIS 31 E 00:42:32 03:33:04 VPD GAYTAN,LOREN2 5D31 20:12:56 03:33:04 VPD HERNANDEZ,EDV 5D32 20:12:34 03:33:05 DenotesPrimary 09120120 W 05:14:& Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/20/2018 Jurisdiction: VERNON Last Date: 09/20/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919262 RPT 09/20/2018 09:49:32 CROSSING STORAGE 484R 3305 E VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20181548 CA0197300 VPD MADRIGAL,MARI/ '25E 09:50:50 09:51:47 09:56:17 10:47:38 20180919265 RPT 09/20/2018 10:01:56 LAURA Department OCA Number RMS Juris 902T BANDINI BL//ATLANTIC BL,VERNON VPD CR20181549 CA0197300 VPD DOCHERTY,MICH *91 E 10:04:13 10:04:44 10:14:59 10:17:04 11:05:59 20180919275 RPT 09/20/2018 11:01:49 WOW FACTOR COSMETICS Department OCA Number RMS Juris 459R 4601 S SOTO,VERNON VPD CR20181550 CA0197300 VPD VILLEGAS,RICHA '31W 11:04:25 11:04:53 11:08:06 11:15:47 12:14:26 20180919290 RPT 09/20/2018 13:56:08 901 TR BANDINI BL//AYERS AV,VERNON Departmem OCA Number RMS Juris VPD CR20181551 CA0197300 VPD DOCHERTY,MICH *91 E 13:56:41 13:56:41 14:29:57 20180919295 1015 09/20/2018 16:05:20 WARRANT 6542 MILES,VERNON VPD VILLEGAS,RICHA '31W 16:07:00 16:07:17 16:12:24 16:35:42 20180919297 RPT 09/20/2018 16:35:17 JIASI CHEN 20002R E VERNON AV H ALAMEDA,VERNON Departmem OCA Number RMS.Iuris VPD CR20181552 CA0197300 VPD SWINFORD,PHILL "40W 16:37:38 16:38:00 16:43:41 17:08:48 20180919298 RPT 09/20/2018 17:09:09 RPT PLATE 4305 S SANTA FE AV,VERNON Department OCA Number RMS.Iuris VPD CR20181554 CA0197300 VPD CR20181553 CA0197300 09121120 W 05:10:3, Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/20/2018 Jurisdiction: VERNON Last Date: 09/20/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919298 RPT 09/20/2018 17:09:09 RPT PLATE 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181554 CA0197300 VPD CR20181553 CA0197300 VPD SWINFORD,PHILL "40W 17:56:33 17:09:44 17:29:15 18:34:33 20180919299 RPT 09/20/2018 17:21:50 SALLY K GROUP 451 R 5190 S SANTA FE AV,VERNON Department OCA Number RMS Juris 1015 VPD CR20181555 CA0197300 VPD DOCHERTY,MICH *91 E 17:22:55 17:23:21 17:31:38 VPD MADRIGAL,MARI/ 25E 17:22:57 17:23:22 17:28:19 18:40:31 VPD SWINFORD,PHILL 40W 17:29:18 17:32:45 17:56:20 VPD CHAVEZ,JERRY,J S2 17:28:18 17:51:10 20180919303 RPT 09/20/2018 18:39:17 USC DEPUTY RENALD 261 R S DISTRICT BL//ATLANTIC BL,VERNON Department OCA Number RMS Juris VPD CR20181557 CA0197300 VPD *41 E 19:23:26 19:36:10 22:31:37 20180919305 RPT 9/20/2018 20:27:50 AMPM Department OCA Number RMS Juris 594R 3278 E SLAUSON AV,VERNON VPD CR20181556 CA0197300 VPD VASQUEZ,LUIS *31 20:31:43 20:37:17 21:17:57 09121120 W 05:10:3, Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/21/2018 Jurisdiction: VERNON Last Date: 09/21/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919331 RPT 09/21/2018 09:40:12 LA VILLA GRILL Department OCA Number RMS Juris 902T SOTO//LEONIS,VERNON VPD CR20181558 CA0197300 VPD OURIQUE,CARLO '25W 09:42:38 09:42:39 09:48:34 10:30:18 VPD VILLEGAS,RICHA 41 E 09:53:51 10:30:42 20180919337 RPT 2018 11:21:47 PENSKE GTAR Department OCA Number RMS Juris GTAR 2727 S SANTA FE AV,VERNON VPD CR20181559 CA0197300 VPD QUINONES,ANA "2STOF 11:22:16 11:22:18 12:07:38 20180919343 SUP 09/21/2018 12:55:32 WOW FACTOR COSMETICS 140 4601 S SOTO,VERNON VPD VILLEGAS,RICHA *41E 12:57:12 12:57:46 13:15:19 13:25:37 20180919348 VREC 09/21/2018 13:33:58 LAPD-HOLLENBECK LOCATE 8TH//SOTO, LOS ANGELES 20180919357 RPT 09/21/2018 15:17:30 VERNON POLICE DEPT Department OCA Number RMS.Iuris FOUND S SANTA FE AV//48TH.VERNON VPD CR20181560 CA0197300 VPD QUINONES,ANA '2STOF 15:19:24 15:32:51 10103120 15:41:1 c Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/22/2018 Jurisdiction: VERNON Last Date: 09/22/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919409 1015 09/22/2018 01:32:30 RPT PATCK 5500 S BOYLE AV,VERNON VPD NEWTON,TODD '40E 01:32:30 02:02:56 VPD VASQUEZ,LUIS 31 01:32:35 02:08:08 20180919437 RPT 09/22/2018 13:28:21 CIRTY CREW-OCHOA CITY 911 A 3250 E 44TH,VERNON Department OCA Number RMS J300 VPD CR20181561 CA0197300 VPD OURIQUE,CARLO '40E 13:33:20 13:33:21 13:36:09 14:20:50 DenotesPrimary 09123120 -P, 01:27:3� Page 1 of 1 L VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/23/2018 Jurisdiction: VERNON Last Date: 09/23/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919496 RPT 09/23/2018 11:47:37 901T S SANTA FE AV//55TH,VERNON Department OCA Number RMS Juris VPD CR20181562 CA0197300 VPD ONOPA,DANIEL '41 11:49:55 11:49:55 11:56:02 VPD CAM,PATRICK 25E 11:55:56 12:02:30 VPD LUCAS,JASON 40W 11:50:44 11:53:53 12:48:20 VPD SANTOS,DANIEL S3 11:55:23 11:55:23 12:01:42 12:49:14 DenotesPrimary 09124120 N 04:09:4! Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/24/2018 Jurisdiction: VERNON Last Date: 09/24/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919536 RPT 09/24/2018 01:29:59 30 PM 459 30 Department OCA Number RMS Juris 31 E VERNON AV,VERNON VPD CR20181563 CA0197300 VPD CERDA,PAUL,JR '40W 01:30:44 01:31:01 01:34:43 01:57:08 VPD VELEZ,MARISSA 20E 01:35:55 01:57:07 VPD HERNANDEZ,MIG 31 01:30:46 01:31:59 01:57:08 20180919549 RPT 09/24/2018 06:44:07 MAAS HANSEN STEEL ILLDPG RPT 2435 E 37TH,VERNON Department OCA Number RMS Juris VPD CR20181564 CA0197300 VPD *41 W 06:47:06 06:47:07 07:04:38 07:35:44 20180919553 1015 09/24/2018 07:29:39 JOE K RESTAURANT 487R 2601 S SOTO,VERNON Department OCA Number RMS Juris RPT VPD CR20181565 CA0197300 VPD CAM,PATRICK *25E 07:33:48 07:33:49 07:40:46 08:20:23 VPD ZOZAYA,OSCAR 41 W 07:35:49 07:40:11 08:14:39 09:19:54 20180919562 RPT 09/24/2018 09:33:22 TORGOM VINTAGE TRADING Department OCA Number RMS Juris 459R 4825 E DISTRICT BL,VERNON S/A B VPD CR20181566 CA0197300 VPD CAM,PATRICK *25E 09:37:33 09:37:34 09:43:14 10:21:10 20180919563 RPT 09/24/2018 09:53:35 RAILS Department OCA Number RMS Juris 902T 2301 E 51 ST.VERNON VPD CR20181567 CA0197300 VPD ZOZAYA,OSCAR "41 W 10:05:30 10:05:33 10:08:59 10:37:07 20180919572 NRD 09/24/2018 12:49:03 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris NX 902T 4295 CHARTER AV,VERNON VPD CR20181569 CA0197300 VOID VPD CAM,PATRICK '25E 12:53:03 13:22:33 12:56:52 13:39:55 VPD ONOPA,DANIEL 40 13:04:07 13:06:40 13:39:55 09125120 W 12:25:4i Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/24/2018 Jurisdiction: VERNON Last Date: 09/24/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919572 NRD 09/24/2018 12:49:03 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris NX 902T 4295 CHARTER AV,VERNON VPD CR20181569 CA0197300 VOID VPD ZOZAYA,OSCAR 41 W 13:15:48 13:23:36 20180919574 REPO 09/24/2018 12:53:41 UNKNOWN Departmem OCANumber RMS.Iuris REPO 4651 BANDINI BL,VERNON VPD CR20181568 CA0197300 VPD RECORDS BURE/ "RECD 12:55:42 13:33:52 20180919576 R PT 09/24/2018 13:22:24 901 TR E 37TH//SEVILLE AV,VERNON Departmem OCA Number RMS Juris VPD CR20181570 CA0197300 VPD ZOZAYA,OSCAR *41 W 13:23:38 13:45:59 14:28:34 VPD MARTINEZ,GABR S6 13:28:16 14:06:47 20180919590 R PT 09/24/2018 17:10:29 902T E 38TH//ROSS,VERNON Departmem OCA Number RMS.Juris VPD CR20181571 CA0197300 VPD ZOZAYA,OSCAR *41 W 17:11:38 17:11:39 17:12:03 VPD ONOPA,DANIEL 40 17:12:01 17:18:18 18:41:34 20180919602 VREC 09/24/2018 22:36:43 REC 2501 S SANTA FE AV,VERNON Departmem OCA Number RMS.Juris VPD CR20181572 CA0197300 VPD VALENZUELA,FEI *41 W 22:36:43 23:40:38 VPD VELEZ,MARISSA 25E 22:39:47 22:42:30 09125120 � 12:25:4i Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/25/2018 Jurisdiction: VERNON Last Date: 09/25/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919612 RPT 09/25/2018 02:19:08 902T BANDINI BL//DOWNEY RD,VERNON Department OCA Number RMS Juris CITY VPD CR20181573 CA0197300 VPD VELEZ.MARISSA '25E 02:19:10 03:44:01 VPD REYNA,JOSE S 40e 03:06:07 03:07:00 03:44:01 VPD VALENZUELA,FEI 41 W 02:19:23 03:44:01 20180919646 RPT 09/25/2018 10:16:49 U GET AUTO SALES Department OCA Number RMS Juris REC 2777 LEONIS.VERNON VPD CR20181574 CA0197300 VPD MADRIGAL,MARI/ *40E 10:25:25 10:31:32 10:35:57 12:12:39 20180919657 RPT 09/25/2018 12:56:16 MASON ANTHONY FURNITURE Department OCA Number RMS Juris 20002R 4940 E DISTRICT BL,VERNON VPD CR20181575 CA0197300 VPD MADRIGAL,MARI/ *40E 13:00:36 13:00:36 13:21:02 14:02:22 20180919663 REPO 09/25/2018 14:19:15 FARMER JOHN Department OCA Number RMS Juris REPO 3049 E VERNON AV,VERNON VPD CR20181576 CA0197300 VPD RECORDS BURE/ *RECD 14:21:43 14:40:58 20180919689 VREC 09/25/2018 22:15:43 PILAR VILLANUEVA NRD REC E DISTRICT BL//DOWNEY RD,VERNON Department OCA Number RMS Juris VPD CR20181577 CA0197300 VPD CERDA,EUGENIO '40E 22:17:15 23:38:45 VPD VALENZUELA,FEI 26W 22:22:46 22:23:53 23:06:51 VPD REYNA,JOSE S 31 E 22:22:50 22:25:27 23:38:43 VPD RODRIGUEZ,FER S1 22:21:49 23:06:53 VPD HERRERA.GUST/ S7 22:21:47 23:06:55 20180919691 VI 09/25/2018 23:36:58 RPT TRAFFIC STOP S SANTA FE AV//PACIFIC BL,VERNON Department OCA Number RMS Juris VPD CR20181578 CA0197300 09126120 � 00:36.2( Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/25/2018 Jurisdiction: VERNON Last Date: 09/25/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919691 VI 09/25/2018 23:36:58 RPT TRAFFIC STOP S SANTA FE AV//PACIFIC BL,VERNON Department OCA Number RMS J300 VPD CR20181578 CA0197300 VPD CERDA,PAUL,JR '41W 23:36:58 00:33:11 VPD VALENZUELA,FEI 26W 23:38:33 23:41:51 00:33:11 DenotesPrimary 09126120 � 00:36:2( Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/26/2018 Jurisdiction: VERNON Last Date: 09/26/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919707 RPT 09/26/2018 06:22:40 PARAMOUNT TEXTILES Department OCA Number RMS Juris 484R 2750 S ALAMEDA,VERNON VPD CR20181579 CA0197300 VPD VALENZUELA,FEI '26W 06:25:09 06:35:54 07:31:09 VPD CAM,PATRICK 17W 07:13:49 07:18:52 07:46:40 20180919720 1015 09/26/2018 10:06:31 RPT 59/2 2221 E 55TH,VERNON Department OCA Number RMS Juris VPD CR20181580 CA0197300 VPD ZOZAYA,OSCAR *31 10:06:50 10:16:01 10:20:39 13:10:09 VPD MADRIGAL,MARI/ 26W 10:12:17 10:15:20 11:46:15 VPD SWINFORD,PHILL 40E 10:06:51 10:16:00 11:28:29 VPD CHAVEZ,JERRY,J S2 10:17:29 10:21:02 11:14:46 VPD MARTINEZ,GABR S6 10:08:13 10:21:05 11:14:48 20180919723 RPT 09/26/2018 10:59:33 WORLD VARIETY PRODUCE 902T 5325 S SOTO,VERNON Department OCA Number RMS Juris VPD CR20181581 CA0197300 VPD SWINFORD,PHILL '40E 11:28:51 11:28:52 11:37:57 12:14:27 09127120 v 04:56:1: Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/27/2018 Jurisdiction: VERNON Last Date: 09/27/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919770 RPT 09/27/2018 06:33:29 LEONIS SUB STATION Department OCA Number RMS Juris PLATE 2715E 50TH,VERNON VPD CR20181582 CA0197300 VPD CERDA,EUGENIO '40E 06:36:35 06:45:21 07:09:14 20180919774 RPT 09/27/2018 08:03:00 TAWNYA JEFFERSON Department OCA Number RMS Juris 902T E VERNON AV//SANTA FE AV,VERNON VPD CR20181583 CA0197300 VPD DOCHERTYNICH *91W 08:05:32 08:13:03 08:50:57 20180919794 RPT 09/27/2018 13:56:07 OWENS BROCKWAY 20002R 2901 FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20181584 CA0197300 VPD SWINFORD,PHILL '40E 14:01:44 14:06:21 14:38:01 20180919797 RPT 09/27/2018 15:21:17 MONARCH TRADING Department OCA Number RMS Juris GTAR 6180 ALCOA AV,VERNON VPD CR20181585 CA0197300 VPD SWINFORD,PHILL '40E 15:23:12 15:33:57 16:11:55 20180919802 RPT 09/27/2018 16:04:10 10-6 4305 S SANTA FE AV,VERNON VPD MADRIGAL,MARI/ *26 16:04:10 16:12:43 20180919813 RPT 09/27/2018 20:16:52 VREC REC GRANDE VISTA AV//WASHINGTON BL,VERN( Departmeni OCA Number RMS.Iuris VPD CR20181586 CA0197300 VPD CERDA,EUGENIO *32 20:19:13 20:22:49 21:03:09 VPD 26E 20:21:24 20:25:33 21:03:09 09128120 05:22:OE Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/28/2018 Jurisdiction: VERNON Last Date: 09/28/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919824 1015 09/28/2018 00:19:10 RPT PEDCK 2424 28TH,VERNON Department OCA Number RMS Juris VPD CR20181587 CA0197300 VPD LANDA,RAFAEL '40W 00:19:10 01:32:22 VPD VASQUEZ,LUIS 26E 00:19:14 00:24:48 00:50:07 20180919835 RPT 09/28/2018 07:51:11 PACIFIC SOUTHWEST Department OCA Number RMS Juris 901 4600 E DISTRICT BL,VERNON VPD CR20181588 CA0197300 VPD OURIQUE,CARLO `26E 07:53:23 07:55:14 08:15:56 VPD VILLEGAS,RICHA 31 07:54:19 08:03:17 08:15:57 20180919854 RPT 09/28/2018 12:59:47 MINK TRADING VREC REC 2319 E 37TH,VERNON Department OCA Number RMS Juris VPD CR20181589 CA0197300 VPD VILLEGAS,RICHA *31 13:07:35 13:14:43 14:04:48 VPD OURIQUE,CARLO 26E 13:18:32 13:48:46 VPD SWINFORD,PHILL 40W 13:18:10 13:26:39 13:48:48 20180919864 1015 09/28/2018 15:14:55 T-MOBILE(877)653-7911 Departmeni OCA Number RMS.Iuris RPT 273.5R E 51 ST//SANTA FE AV,VERNON VPD CR20181590 CA0197300 VPD SWINFORD,PHILL "40W 15:15:27 15:15:27 15:22:20 16:45:13 VPD OURIQUE,CARLO 26E 15:15:29 15:15:30 15:18:21 16:45:42 VPD VILLEGAS,RICHA 31 15:16:13 15:20:35 15:56:06 09129120 � 05:13:01 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/29/2018 Jurisdiction: VERNON Last Date: 09/29/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919886 RPT 09/29/2018 00:26:32 1015 PRSTRAN 180 N LOS ANGELES ST, LOS ANGELES Department OCA Number RMS Juris VPD CR20181591 CA0197300 VPD HERNANDEZ,MIG *31 E 00:38:53 00:53:02 01:58:01 20180919895 1015 09/29/2018 05:23:30 PEACH LOVE CALI 459A 2670 LEONIS BL,VERNON S/A 2 Department OCA Number RMS Juris RPT VPD CR20181592 CA0197300 VPD NEWTON,TODD '40W 05:25:41 05:26:10 05:29:16 07:49:38 VPD 21 E 07:00:22 07:00:25 07:13:37 07:13:56 VPD OURIOUE,CARLO 22E 07:13:55 07:45:25 VPD OURIOUE,CARLO 26W 07:33:43 09:08:02 VPD HERNANDEZ,MIG 31 E 05:25:44 05:32:33 05:33:20 07:30:28 VPD 32 07:01:25 07:01:25 07:13:01 VPD ESTRADA,IGNACI S4 05:33:36 05:37:05 07:34:50 VPD LANDA,RAFAEL XS 05:32:50 05:35:41 07:41:10 20180919909 RPT 09/29/2018 11:48:44 PRINCESS PAPER Department OCA Number RMS Juris 484R 4455 FRUITLAND AV,VERNON VPD CR20181593 CA0197300 VPD LUCAS,JASON '22E 11:49:46 11:49:47 12:00:37 13:26:07 20180919917 RPT 09/29/2018 13:47:37 594 E 49TH//PACIFIC BL,VERNON Department OCA Number RMS Juris VPD CR20181594 CA0197300 VPD VILLEGAS,RICHA *41 13:47:38 14:12:32 14:41:12 VPD LUCAS,JASON 22E 13:47:44 13:47:47 13:53:40 14:12:31 VPD OURIOUE,CARLO 26W 13:49:43 13:50:29 14:13:57 VPD SANTOS,DANIEL S3 13:48:18 13:49:38 14:12:30 20180919922 1015 09/29/2018 17:00:43 VS TRAFFIC STOP 15TH H SANTA FE,VERNON Department OCA Number RMS Juris VPD CR20181595 CA0197300 RPT 10103120 0 15:48:2E Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/29/2018 Jurisdiction: VERNON Last Date: 09/29/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919922 1015 09/29/2018 17:00:43 VS TRAFFIC STOP 15TH//SANTA FE,VERNON Department OCA Number RMS Juris VPD CR20181595 CA0197300 RPT VPD LUCAS,JASON *22E 17:00:44 18:42:50 VPD OURIQUE,CARLO 26W 17:07:00 17:07:03 17:10:53 18:25:53 20180919931 RPT 09/29/2018 22:44:48 1015 594 2724 LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20181596 CA0197300 VPD HERNANDEZ,MIG '31W 22:46:48 22:52:05 00:49:56 VPD ESTRADA,IGNACI S4 22:46:52 22:50:16 23:47:19 VPD LANDA,RAFAEL XS 22:46:50 22:52:08 00:02:29 DenotesPrimary 10103120 CJl 15:48:2E Page 2 of 2 L VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/30/2018 Jurisdiction: VERNON Last Date: 09/30/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919944 1015 09/30/2018 08:25:29 PEDCK 2445 SANTA FE,VERNON Departmeni OCA Number RMS Juris VI VPD CR20181597 CA0197300 RPT VPD SANTOS,DANIEL "S3 08:25:29 09:29:27 VPD LUCAS,JASON 22W 08:39:29 09:00:12 VPD ENCINAS,ANTHO 31 08:25:36 08:26:01 VPD CAM,PATRICK 38E 08:25:32 08:35:49 08:25:34 10:19:54 20180919958 RPT 09/30/2018 12:24:53 MAKESPACE Departmeni OCA Number RMS Juris 920PR 5275 S DISTRICT BL,VERNON VPD CR20181598 CA0197300 VPD ENCINAS,ANTHO *31 12:27:57 12:28:11 12:31:35 14:08:42 20180919960 RPT 09/30/2018 13:46:46 LASO Department OCA Number RMS Juris 417R DOWNEY RD//FRUITLAND AV,VERNON VPD CR20181599 CA0197300 VPD LUCAS,JASON '22W 13:49:43 13:49:44 13:57:21 14:11:21 VPD CAM,PATRICK 26E 13:50:08 14:02:51 14:34:09 20180919963 RPT 09/30/2018 14:23:52 SOUTHLAND PAPER BOX 459R 4955 MAYWOOD AV,VERNON Departmeni OCA Number RMS Juris VPD CR20181600 CA0197300 VPD ENCINAS,ANTHO *31 14:28:02 14:28:03 14:28:16 VPD CAM,PATRICK 26E 14:34:13 14:36:22 15:23:34 20180919971 1015 09/30/2018 18:09:33 US GROWERS COLD STORAGE RPT 925 3211 E 44TH,VERNON VPD ENCINAS,ANTHO *31 18:11:44 18:11:51 18:15:07 18:59:44 VPD LUCAS,JASON 22W 18:11:45 18:11:52 18:25:37 19:11:13 VPD CAM,PATRICK 26E 18:28:01 18:35:32 19:09:48 VPD NEWTON,TODD 40 18:56:21 18:57:38 19:36:42 VPD HERNANDEZ,MIG 41 W 18:57:40 18:59:16 19:11:21 1"1120 N 00:59.24 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 09/30/2018 Jurisdiction: VERNON Last Date: 09/30/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180919971 1015 09/30/2018 18:09:33 US GROWERS COLD STORAGE RPT 925 3211 E 44TH,VERNON VPD ESTRADAJGNACI S4 18:59:18 19:09:54 DenotesPrimary 1"1/20 W 00:59.24 Page 2 of 2 City Council Agenda Item Report Agenda Item No. COV-372-2018 Submitted by:Danita Robertson Submitting Department:Police Department Meeting Date:November 6, 2018 SUBJECT Vernon Police Department Activity Log and Statistical Summary for the period of October 1 through October 15, 2018 Recommendation: A. Receive and file. Backgroud: The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal cal Impact: None. ATTACHMENTS • 1. Police Department Activity Report- 10/01/18 to 10/15/18 154 VERNON POLICE DEPARTMENT Department Activity Report First Date: 10/01/2018 Jurisdiction: VERNON Last Date: 1 0/1 51201 8 Department Complaint All Units Primary Unit Type Description VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10,WASH,EQUIPA 154 144 10-96H PICK UP THE JAIL PAPER WORK FROM HP jA_ 3 3 10.96M 10-96 MARY(MAIL DETAIL) 5 4 140 SUPPLEMENTAL REPORT 1 1 20001 R INJURY HIT AND RUN REPORT 4 1 20002R NON-INJURY HIT AND RUN REPORT 17 10 211R ROBBERY REPORT 3 2 211S SILENT ROBBERY ALARM 9 2 242 BATTERY 6 2 242R BATTERY REPORT 13 8 245 ASSAULT WITH A DEADLY WEAPON 4 1 273.5R DOMESTIC VIOLENCE REPORT 2 1 415 DISTURBING THE PEACE 32 11 417R BRANDISHING A WEAPON REPORT 2 1 422R TERRORIST THREATS REPORT 1 1 459A AUDIBLE BURGLARY ALARM 143 70 459R BURGLARY REPORT 4 2 459S SILENT BURGLARY ALARM 4 2 459VR BURGLARY TO A VEHICLE REPORT 3 1) 484 PETTY THEFT 2 1 484R PETTY THEFT REPORT 7 6 487R o GRAND THEFT REPORT 9 6 586 PARKING PROBLEM 16 14 594R VANDALISM REPORT 2 2 602 TRESPASS 11 5 901 T INJURY TRAFFIC COLLISION 5 2 901TR INJURY TRAFFIC COLLISION REPORT 12 5 902T NON-INJURY TRAFFIC COLL SION 59 33 902TR NON-INJURY TRAFFIC COLLISION REPORT 2 1 909T TRAFFIC HAZARD 1 1 911A CONTACT THE REPORTING PARTY 18 12 917A ABANDONED VEHICLE 2 920PR -OST PROPERTY REPORT 2 1 925 SUSPICIOUS CIRCUMSTANCES 55 22 A484R ATTEMPT PETTY THEFT REPORT 1 1 ASTVFD ASSIST VERNON FIRE DEPARTMENT 43 22 BOSIG BROKEN SIGNAL OR LIGHT 9 4 BOVEH BROKEN DOWN VEHICLE 20 14 CITCK CITATION CHECK 9 5 CITY ALARMS CITY HALL ALARMS,FINANCE,CITY CLERK, HEAL 1 1 CIVIL CIVIL MATTER 6 2 COP COP DETAIL 3 3 DEAD ANIMAL DEAD ANIMAL FOR REMOVAL 2 2 DEMOSTRA DEMONS-RATION 9 5 DET DE-ECTIVE INVESTIGATION 26 15 DETAIL DE-Ai, 1 1 155 DPTAST DEPARTMENTAL ASSIST 1 1 1011712018 13.20:13 Page 1 of 2 VERNON POLICE DEPARTMENT Department Activity Report First Date: 10/01/2018 Jurisdiction: VERNON Last Date: 10M5/2018 Department Complaint All Units Primary Unit Type Description VPD FILING OFFICER IS 10-6 REPORT WRITING 47 46 FOUND FOUND PROPERTY REPORT 2 1 Fu FOLLOW UP 5 5 GTAR GRAND THEFT AUTO REPORT 9 6 HBC HAILED BY A CITIZEN 1-1 8 ID HEFT RPT IDENTI-Y THEFT REPORT 2 1 ILLDPG RPT ILLEGAL DUMPING REPORT 1 1 KTP KEEP THE PEACE 1 1 PANIC ALARM PANIC ALARM/DURESS ALARM 5 1 PAPD PUBLIC ASSIST-POLICE 8 5 PATCK PATROL CHECK 143 119 PEDCK PEDESTRIAN CHECK 84 50 PRSTRAN PRISONER TRANSPORTED 10 9 REC RECOVERED STOLEN VEHICLE 4 2 RECKLESS DF RECKLESS DRIVING(23103) 2 1 REPO REPOSSESSION 2 2 RR RAIL ROAD PROBLEM 5 4 SRMET SRME-DETAIL 40 30 TRAFFIC STOI TRAFFIC STOP 169 146 UNATTACHED UNATTACHED TRAILER 1 I VCK VEHICLE CHECK 128 112 VEH RELEASE VEHICLE RELEASE 1 1 VIDEOCHECK VIDEO EQUIPMENT CHECK(10-96 V) 2 1 WARRANT WARRANT ARREST 2 2 WELCK WELFARE CHECK 28 13 Department: 1456 1025 Overall: 1456 1025 156 1011712018 13.20:13 Page 2 of 2 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 10/15/18 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 13 VEHICLES: $22,500.00 NON-INJURY 8 INJURY 5 Pedestrian Fatalities City Property Damage 1 Hit& Run (Misdemeanor) 3 Hit &Run (Felony) 1 Persons Injured 5 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver OTHER DEPARTMENTS Abandoned/Stored Vehicle 4 VEHICLES: $28,200.00 Traffic Hazard 2 CITATIONS Citations Iss (Prisoner Release) 9 Citations Iss (Parking) 71 Citations Iss (Moving) 102 Citations Iss (Total) 173 Hazardous 82 Non-Hazardous 20 Other Violations CASES CLEARED BY ARREST AR18-401 CR18-1617 23247(E) VC AR18-403 CR18-1623 11364(A) HS AR18-404 CR18-1629 496(A) PC AR18-411 CR18-1662 11364(A) HS 157 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 10L15/2018 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ARSON BRING CONTROLLED SUBS IN PRISON BURGLARY GRAND TH EFT:MONEY LABO PROPERTY GRAND THEFT AUTO ROBBERY WARRANT VERNON CASE) WARRANT OUTSIDE AGENCY 2 2 TOTAL FELONY ARRESTS 2 0 2 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ATTEMPTED VANDALISM BATTERY BATTERY:SPOUSE/EX SPOUSE/DATE PETTY THEFT POSSESS CONTROLLED PARAPHERNALIA 2 2 POSSESS CONTROLLED SUBSTANCE RECEIVE STOLEN PROPERTY 1 1 VEHICLE NOT EQUIPPED WITH INTERLOCI 1 1 WARRANT(VERNON CASE) 3 1 4 WARRANT(OUTSIDE AGENCY) 2 2 TOTAL MISD. ARRESTS 9 1 10 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY RESISTING ARREST ROBBERY VANDALISM WARRANTS (BENCH) TOTAL JUVENILES DET. 0 0 1 0 TOTAL FELONY ARRESTS (ADULT)TO DATE: 101 TOTAL MISDEMEANOR ARRESTS (ADULT)TO DATE: 306 TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR)TO DATE: 4 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR)TO DATE: 411 158 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/01/2018 Jurisdiction: VERNON Last Date: 10/01/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181019985 VREC 10/01/2018 00:48:03 LASO EAST LA RPT LOCATE 5800 WOODLAWN, MAYWOOD 20181019988 VS 10/01/2018 01:43:12 RPT VCK 2137E 55TH,VERNON Departmeni OCA Number RMS.Iuris VPD CR20181601 CA0197300 VPD HERNANDEZ,MIG *41W 01:43:12 02:51:27 VPD NEWTON,TODD 40 02:24:52 02:27:31 02:51:27 20181020004 RPT 10/01/2018 07:01:15 FED EX GROUND FOUND 2600 E 28TH,VERNON Department OCA Number RMS Juris VPD CR20181602 CA0197300 VPD '25W 07:04:14 07:04:14 07:21:41 VPD HERNANDEZ,MIG 41W 07:21:37 07:54:37 20181020022 RPT 10/01/2018 12:24:36 SHO SHO FASHION 487R 3155 LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20181603 CA0197300 VPD ENCINAS,ANTHO '40E 12:35:05 12:35:27 12:41:25 14:14:30 20181020045 RPT 10/01/2018 21:00:13 PAPA CANTELLAS A484R 3359 50TH,VERNON Department OCA Number RMS Juris VPD CR20181604 CA0197300 VPD VALENZUELA,FEI *31 E 21:02:13 21:02:24 21:10:08 21:43:23 20181020049 UTL 10/01/2018 22:12:13 FELIPE ALVARADO 1015 925 2828 LEONIS BL,VERNON RPT VPD VALENZUELA,FEI *31 E 22:18:29 22:20:39 23:04:51 VPD CERDA,PAUL,JR 18W 22:18:30 22:18:59 22:50:39 10102120 � 00:10:31 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/02/2018 Jurisdiction: VERNON Last Date: 10/02/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020077 MET 10/02/2018 08:59:30 CIRCLE K ASST SRMET 2529 S SANTA FE AV,VERNON Department OCA Number RMS J300 VPD CR20181605 CA0197300 RPT VPD MADRIGAL,MARI/ *32E 09:00:39 09:00:41 09:01:16 VPD OURIQUE,CARLO MET1 09:01:07 09:07:41 10:20:53 20181020089 RPT 10/02/2018 10:54:39 SPRINT 866-398-3284 Department OCA Number RMS.Iuris 902T 3737 S SOTO.VERNON VPD CR20181606 CA0197300 VPD ENCINAS.ANTHO *31 11:07:12 11:17:21 11:58:03 20181020092 RPT 10/02/2018 11:09:07 902T 2619 S SANTA FE AV,VERNON Departmem OCA Number RMS.Iuris VPD CR20181607 CA0197300 VPD MADRIGAL,MARI/ *32E 11:10:37 11:11:33 11:49:59 VPD CAM.PATRICK 20W 11:16:56 11:49:59 20181020112 RPT 10/02/2018 15:47:30 WOW FACTOR 487R 4601 S SOTO,VERNON Departmem OCA Number RMS.Iuris VPD CR20181608 CA0197300 VPD ENCINAS.ANTHO *31 15:56:40 16:03:19 16:35:53 VPD CAM.PATRICK 20W 15:56:54 16:00:18 16:45:51 10103120 0 15:58:3� Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/03/2018 Jurisdiction: VERNON Last Date: 10/03/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020143 RPT 10/03/2018 06:25:41 VIE DE FRANCE Department OCA Number RMS Juris 484R 3022E 50TH,VERNON VPD CR20181609 CA0197300 VPD CERDA,EUGENIO '40E 06:27:03 06:33:49 06:54:07 20181020159 RPT 10/03/2018 08:35:07 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VS 901T E SLAUSON AV//ALCOA AV,VERNON VPD CR20181610 CA0197300 VPD SWINFORD,PHILL '40E 08:59:00 08:35:46 08:37:21 09:19:31 VPD ZOZAYA,OSCAR 41 W 08:59:01 08:36:52 08:40:05 09:19:31 20181020164 RPT 10/03/2018 09:28:03 BARKSDALE Department OCA Number RMS Juris 242R 3211 FRUITLAND AV,VERNON VPD CR20181611 CA0197300 VPD SWINFORD,PHILL '40E 09:32:06 09:35:02 10:08:28 20181020166 RPT 10/03/2018 09:32:03 LUMI VREC GTAR 3828 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181612 CA0197300 VPD ZOZAYA,OSCAR *41 W 09:53:22 10:02:08 10:44:39 20181020170 PAWC 10/03/2018 10:21:45 UNITED FOOD GROUP 484 3435 E VERNON AV,VERNON Department OCA Number RMS Juris VOID VPD CR20181613 CA0197300 VPD ENCINAS,ANTHO '32W 10:24:37 10:29:39 11:12:16 VPD OURIQUE,CARLO MET1 10:29:45 10:38:07 20181020176 RPT 10/03/2018 11:20:56 HOFFY Department OCA Number RMS Juris 911A 2731 S SOTO,VERNON VPD CR20181614 CA0197300 VPD QUINONES,ANA '2STOF 11:25:23 13:01:47 20181020186 10104120 C) 04:36:3E Page 1 of 2 L VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/03/2018 Jurisdiction: VERNON Last Date: 10/03/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020186 RPT 10/03/2018 13:57:51 EAGLES WASTE MANAGEMENT Department OCA Number RMS Juris REPO 4133 BANDINI BL,VERNON VPD CR20181616 CA0197300 VPD RECORDS BURE/ 'RECD 14:01:40 15:20:39 20181020189 1015 10/03/2018 14:58:26 RPT TRAFFIC STOP E 55TH//SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181617 CA0197300 VPD ZOZAYA,OSCAR '41 W 14:58:26 16:33:24 VPD MADRIGAL,MARI/ 38E 14:58:33 15:05:29 15:34:57 20181020195 1015 10/03/2018 17:34:52 WARRANT 6542 MILES, HUNTINGTON PARK VPD MADRIGAL,MARI/ '38E 17:44:32 17:47:08 18:28:36 20181020210 RPT 10/03/2018 21:39:57 911A 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181618 CA0197300 VPD CERDA,EUGENIO '40W 21:39:57 22:51:27 *DenotesPrimary 10104120 N 04:36:& Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/04/2018 Jurisdiction: VERNON Last Date: 10/04/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020237 ASST 10/04/2018 11:07:36 JIMMY RPT WELCK PACIFIC BL//FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20181620 CA0197300 VPD VASQUEZ,LUIS '31 11:08:58 11:10:07 11:53:03 VPD MADRIGAL,MARI/ 38W 11:09:45 11:14:05 15:15:13 VPD CHAVEZ,JERRY,J S2 11:10:55 11:16:12 20181020239 RPT 10/04/2018 11:32:50 WILLIAM Departmeni OCA Number RMS Juris 20002R S ATLANTIC BL//BANDINI BL,VERNON VPD CR20181619 CA0197300 VPD VILLEGAS,RICHA *32E 12:11:41 12:21:51 13:06:17 20181020250 RPT 10/04/2018 16:09:44 STERIGENICS 594R 4900 GIFFORD AV,VERNON Departmeni OCA Number RMS Juris VPD CR20181621 CA0197300 VPD VILLEGAS,RICHA *32E 16:12:41 16:13:06 16:19:20 16:57:31 20181020251 RPT 10/04/2018 16:32:00 LINEAGE COLD STORAGE Department OCA Number RMS Juris 902T 4100 BANDINI BL,VERNON VPD CR20181622 CA0197300 VPD DOCHERTY,MICH *31 16:33:46 16:34:16 16:45:39 17:29:19 DenotesPrimary 10115120 W 18:50:& Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/05/2018 Jurisdiction: VERNON Last Date: 10/05/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020276 1015 10/05/2018 01:10:52 RPT PEDCK 2040 E 37TH,VERNON Department OCA Number RMS Juris VPD CR20181623 CA0197300 VPD LANDA,RAFAEL '40W 01:10:52 02:07:21 VPD CERDA,EUGENIO 25E 01:19:33 01:37:30 VPD NEWTON,TODD 31 01:10:55 01:17:36 01:40:31 20181020284 FI 10/05/2018 04:24:42 PEDCK E 26TH//BONNIE BEACH PL,VERNON Department OCA Number RMS Juris RPT VPD CR20181624 CA0197300 VPD NEWTON,TODD *31 04:24:42 05:33:07 VPD CERDA,EUGENIO 25E 04:25:03 04:29:58 05:32:34 VPD LANDA,RAFAEL 40W 04:34:11 04:42:01 05:32:36 20181020304 RPT 10/05/2018 10:26:36 GLOBAL DIRECT Department OCANumber RMS.Iuris 242 3201 BANDINI BL,VERNON VPD CR20181625 CA0197300 VPD VILLEGAS,RICHA *40 10:28:40 10:49:45 11:34:51 VPD OURIQUE,CARLO 31W 10:35:20 10:39:25 11:17:16 VPD SWINFORD,PHILL 41E 10:34:18 10:41:43 11:34:52 20181020321 REPO 2018 14:35:49 MARY REPO Department OCA Number RMS Juris REPO 3514 AYERS AV,VERNON VPD CR20181626 CA0197300 VPD RECORDS BURE/ 'RECD 14:40:57 14:58:27 20181020337 ASST 10/05/2018 18:58:42 ROBERTO SANCHEZ RPT 901 TR E VERNON AV//SOTO ST,VERNON Department OCA Number RMS Juris VPD CR20181627 CA0197300 VPD NEWTON,TODD *31W 19:01:32 19:06:04 19:43:39 VPD 40E 19:11:05 19:13:00 19:37:26 10106120 � 02:38:4E Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/06/2018 Jurisdiction: VERNON Last Date: 10/06/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020363 RPCB 10/06/2018 03:20:59 UNK RPT GTAR 2380 E 57TH,VERNON Department OCA Number RMS Juris VPD CR20181628 CA0197300 VPD NEWTON,TODD '31W 03:42:29 03:42:30 04:01:06 04:15:39 20181020388 VREC 10/06/2018 11:13:24 LASD CENTURY LOCATE WILMINGTON H GAGE, LOS ANGELES 20181020392 RPT 10/06/2018 11:55:35 ROSE MEAT SERVICES INC 415 4561 LOMA VISTA AV VERNON Department OCA Number RMS Juris , 1015 VPD CR20181629 CA0197300 VPD OURIQUE,CARLO '31 E 11:57:22 11:58:06 12:05:14 13:20:52 VPD REYNA,JOSE S 40W 11:58:22 12:06:06 13:18:37 VPD VILLEGAS,RICHA 41 12:00:02 12:11:54 12:35:48 20181020395 RPT 10/06/2018 13:31:34 YARA Department OCA Number RMS Juris 211 R PACIFIC BL//46TH,VERNON VPD CR20181630 CA0197300 VPD REYNA,JOSE S '40W 13:33:43 13:34:22 14:06:22 14:13:28 20181020398 RPT 10/06/2018 14:27:39 1 Department OCA Number RMS Juris 015 PATCK 5526 S SOTO,VERNON VPD CR20181631 CA0197300 VPD OURIQUE,CARLO '31 E 14:27:39 16:04:47 VPD VILLEGAS,RICHA 41 14:32:30 15:03:15 20181020416 RPT 10/06/2018 21:43:36 A4 MOSHAY Department OCA Number RMS Juris 487R 6199 MALBURG WY,VERNON VPD CR20181632 CA0197300 VPD NEWTON,TODD '31 E 21:45:18 21:45:40 22:05:58 21:55:16 22:24:52 DenotesPrimary 1"7120 0) 00:23:4: Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/07/2018 Jurisdiction: VERNON Last Date: 10/07/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020445 RPT 10/07/2018 03:39:29 BPP PACIFIC INDUSTRIAL 1015 925 5993 MALBURG WY,VERNON Department OCA Number RMS Juris VPD CR20181633 CA0197300 VPD HERNANDEZ,MIG '17E 03:44:00 03:44:53 03:46:18 04:48:33 VPD NEWTON,TODD 31 E 03:44:01 03:44:55 03:46:28 04:14:05 VPD VELEZ,MARISSA 38W 03:46:39 04:13:20 VPD LANDA,RAFAEL 40W 03:50:34 04:13:18 20181020456 VREC 10/07/2018 07:38:24 VS VCK 2300 E 57TH,VERNON Department OCA Number RMS Juris VPD CR20181634 CA0197300 VPD OURIOUE,CARLO "26W 07:38:25 07:55:44 20181020491 RPT 10/07/2018 19:08:21 VERDUGO 211 R 4530 BANDINI BL,VERNON Departmeni OCA Number RMS Juris VPD CR20181635 CA0197300 VPD *38E 19:10:05 19:18:26 19:43:24 VPD OURIOUE,CARLO 26W 19:13:35 19:17:42 19:43:23 DenotesPrimary 10108120 M 01:21:1E Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/08/2018 Jurisdiction: VERNON Last Date: 10/08/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020518 RPT 10/08/2018 06:49:39 UNIQUE SALES 459R 4368 E DISTRICT BL,VERNON Department OCA Number RMS Juris VPD CR20181636 CA0197300 VPD VILLEGAS,RICHA '32E 06:52:04 06:52:04 07:08:04 08:08:42 VPD 26 07:47:54 08:07:56 08:07:58 20181020524 RPT 10/08/2018 08:01:29 MAKESPACE Department OCA Number RMS Juris 920PR 5275 S DISTRICT BL,VERNON VPD CR20181637 CA0197300 VPD *26 08:08:01 08:08:02 08:08:50 VPD ONOPA,DANIEL 32E 08:08:49 08:16:24 08:59:08 20181020532 VREC 10/08/2018 09:50:52 LEONS TEXTILE Departmeni OCA Number RMS Juris REC 1945E 55TH,VERNON VPD CR20181638 CA0197300 VPD OURIQUE,CARLO *26 09:58:22 09:59:09 VPD ZOZAYA,OSCAR 25W 09:59:20 10:24:38 20181020536 RPT 10/08/2018 11:11:40 LAPD Departmeni OCA Number RMS Juris 20002R E 55TH//ALAMEDA.VERNON VPD CR20181639 CA0197300 VPD ONOPA,DANIEL *32E 11:13:31 11:13:32 11:21:09 11:49:14 20181020547 RPT 10/08/2018 14:08:24 ROSE SHORE WELCK 5151 ALCOA AV VERNON Departmeni OCA Number RMS Juris , 1015 VPD CR20181640 CA0197300 VPD OURIQUE,CARLO *26 14:09:44 14:12:14 15:37:53 10109120 � 05:01:1 E Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/09/2018 Jurisdiction: VERNON Last Date: 10/09/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020630 RPT 10/09/2018 12:25:44 AUTOMATIC Departmeut OCA Number RMS Juris SRMET 5527 S DISTRICT BL,VERNON VPD CR20181641 CA0197300 VPD ZOZAYA,OSCAR '41 E 12:27:49 12:27:53 12:32:08 13:07:55 VPD CAM,PATRICK 31 W 12:28:57 12:36:31 13:03:38 VPD OURIOUE,CARLO MET1 12:27:50 12:27:55 12:35:03 13:39:25 13:42:20 20181020639 VREC 10/09/2018 14:20:16 REC E 52D//SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20181642 CA0197300 VPD MADRIGAL,MARI/ "38W 14:20:16 16:56:56 VPD CAM,PATRICK 31 W 14:20:21 14:43:18 14:53:58 DenotesPrimary 10110120 � 00:33:44 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/10/2018 Jurisdiction: VERNON Last Date: 10/10/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020695 RPT 10/10/2018 07:32:18 MET SRMET 6270 S BOYLE AVE,VERNON Department OCA Number RMS Juris VPD CR20181643 CA0197300 VPD OURIQUE,CARLO 'MET1 07:32:18 09:45:49 VPD MADRIGAL,MARI/ 38W 08:08:31 08:18:22 08:25:49 20181020704 MET 10/10/2018 09:23:16 MICHAEL RPT SRMET S SOTO//BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20181644 CA0197300 VPD ZOZAYA,OSCAR *40 09:26:36 09:30:15 10:32:38 09:47:22 VPD SWINFORD,PHILL 41E 09:51:59 09:52:31 10:08:46 VPD OURIQUE,CARLO MET1 09:50:47 10:37:51 13:18:31 20181020738 RPT 10/10/2018 19:41:34 T-MOBILE(877)653-7911 Department OCA Number RMS Juris 901T S SOTO//LEONIS BL,VERNON VPD CR20181645 CA0197300 VPD VALENZUELA,FEI "25W 19:42:34 19:42:39 19:45:32 20:27:18 VPD VASQUEZ,LUIS 31 E 19:47:15 19:48:32 20:27:19 VPD 41 E 19:44:07 19:44:11 20:27:19 10115120 � 18:56:2( Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/11/2018 Jurisdiction: VERNON Last Date: 10/11/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020803 RPT 10/11/2018 13:21:01 CITE 901TR E VERNON AV//SEVILLE AV,VERNON Department OCA Number RMS Juris VPD CR20181646 CA0197300 VPD ENCINAS,ANTHO '2T8 13:22:59 13:25:46 VPD MADRIGAL,MARI/ 38 13:47:12 13:47:21 13:50:45 14:26:14 VPD SWINFORD,PHILL 40W 13:42:22 13:45:22 14:26:10 VPD CHAVEZ,JERRY,J S2 13:26:06 13:26:09 20181020815 RPT 10/11/2018 16:23:00 BON APETIT GTAR 4820 E 50TH,VERNON Departmem OCA Number RMS.Juris VPD CR20181647 CA0197300 VPD CR20181649 CA0197300 VPD MADRIGAL,MARI/ '38 16:32:39 16:33:01 16:37:36 18:49:31 VPD NEWTON,TODD 25 18:51:01 18:57:48 19:04:23 VPD VILLEGAS,RICHA 32E 16:43:19 16:48:34 19:07:46 20181020818 RPT 10/11/2018 17:03:46 CAL SDM INC GTAR 5335 S DISTRICT BL,VERNON Departmem OCA Number RMS Juris VPD CR20181648 CA0197300 VPD SWINFORD,PHILL "40W 17:06:27 17:06:48 17:23:10 17:58:27 20181020820 SOW 10/11/2018 18:53:16 RPT PEDCK 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181650 CA0197300 VPD SWINFORD,PHILL "40W 18:53:16 19:01:32 VPD CAM,PATRICK 31 W 20:10:02 18:58:16 20:42:14 19:07:59 VPD CERDA,ELIGENIO 41W 18:58:14 21:24:29 DenotesPrimary 10112120 -4 04:59:3! Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/12/2018 Jurisdiction: VERNON Last Date: 10/12/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020846 RPT 10/12/2018 01:12:28 ROLFA Department OCA Number RMS Juris GTAR 5151 ALCOA AV,VERNON VPD CR20181651 CA0197300 VPD VASQUEZ,LUIS '40E 01:14:38 01:14:48 01:16:36 01:53:28 20181020847 1015 10/12/2018 01:46:55 WARRANT RANDOLPH//COTTAGE,VERNON VPD LANDA,RAFAEL *31W 01:46:55 02:22:02 20181020850 RPT 10/12/2018 02:39:25 90/ 3425 E VERNON AV VERNON Department OCA Number RMS Juris 1015 , VPD CR20181652 CA0197300 VPD VASQUEZ,LUIS '40E 02:41:37 02:42:09 02:46:05 03:44:08 VPD LANDA,RAFAEL 31W 03:08:57 03:16:57 VPD CERDA,EUGENIO 41 W 02:41:39 02:42:12 02:46:09 03:17:48 20181020863 1015 10/12/2018 07:53:24 PATCK 5524 ALCOA AV,VERNON VPD OURIQUE,CARLO '40E 07:53:24 08:33:48 20181020869 RPT 10/12/2018 10:48:22 VS VCK 6140 ALCOA AV,VERNON Department OCA Number RMS Juris VPD CR20181654 CA0197300 VPD OURIQUE,CARLO '40E 10:48:22 11:05:37 20181020870 1098 10/12/2018 10:49:27 VOID FILING 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181653 CA0197300 VPD VILLEGAS,RICHA '32W 10:49:27 11:25:46 15:02:22 20181020872 10113120 --1 00:17.4, Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/12/2018 Jurisdiction: VERNON Last Date: 10/12/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020872 RPT 10/12/2018 11:27:55 CRDF PRSTRAN 11705 ALAMEDA,VERNON Department OCA Number RMS Juris VPD CR20181655 CA0197300 VPD OURIQUE,CARLO '40E 11:29:11 14:36:36 14:17:16 14:46:14 20181020875 RPT 10/12/2018 13:52:39 CRISTINA VASQUEZ 901TR E 38TH//ROSS,VERNON Department OCA Number RMS Juris VPD CR20181656 CA0197300 VPD CERDA,PAUL,JR '41 13:54:10 14:02:56 15:08:55 20181020887 RPT 10/12/2018 16:26:32 JOSE DOMINGUEZ 20002R E 46TH//SEVILLE AV,VERNON Department OCA Number RMS Juris VPD CR20181657 CA0197300 VPD NEWTON,TODD '32W 16:27:32 16:27:50 16:32:19 16:47:14 VPD OURIQUE,CARLO 40E 16:32:38 16:49:33 20181020912 RPT 10/12/2018 21:26:20 VS BOVEH 4600 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181658 CA0197300 VPD NEWTON,TODD '32W 21:26:20 21:58:16 10113120 N 00:17:41 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/13/2018 Jurisdiction: VERNON Last Date: 10/13/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181020931 VREC 10/13/2018 05:16:24 BELL PD LOCATE 6215 CASITAS, BELL 20181020936 RPT 10/13/2018 08:10:27 901TR S SANTA FE AV//VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20181659 CA0197300 VPD DOCHERTYNICH *91 E 08:10:53 08:17:22 VPD ONOPA,DANIEL 32 08:13:36 08:16:51 VPD OURIQUE,CARLO 40W 08:11:07 08:11:08 08:11:30 08:54:52 20181020943 RPT 10/13/2018 09:04:03 FRANK Department OCA Number RMS Juris 487R 2119E 25TH,VERNON VPD CR20181660 CA0197300 VPD OURIQUE,CARLO "40W 09:07:32 09:07:59 09:11:58 09:50:08 20181020961 RPT 10/13/2018 14:13:34 V Department OCA Number RMS Juris S VCK 4420 SEVILLE AV,VERNON VPD CR20181661 CA0197300 VPD OURIQUE,CARLO "40W 14:31:23 14:13:34 14:52:14 20181021003 1015 10/13/2018 22:05:43 RPT PEDCK E 57TH//ANDERSON,VERNON Department OCA Number RMS Juris VPD CR20181662 CA0197300 VPD ESTRADA,IGNACI "S4 22:05:43 22:37:44 VPD LANDA,RAFAEL 26E 22:29:22 23:02:50 VPD VELEZ,MARISSA 32W 22:05:45 22:10:32 23:02:51 20181021006 RPT 10/13/2018 22:38:46 FERNANDO CONTROL ROOM CITY 20002R LEONIS BL//BOYLE AV,VERNON Department OCA Number RMS Juris VPD CR20181663 CA0197300 VPD NEWTON,TODD *41 22:40:23 22:40:23 22:43:43 23:01:03 10114120 W 00:02:1 E Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/14/2018 Jurisdiction: VERNON Last Date: 10/14/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181021065 RPT 10/14/2018 17:33:25 JAN VILLEGAS 242R 2046 E 52D,VERNON Department OCA Number RMS Juris VPD CR20181664 CA0197300 VPD LUCAS,JASON '91 W 17:37:27 17:37:28 17:41:18 18:22:07 DenotesPrimary 10115120 -4 00:02:5: Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/15/2018 Jurisdiction: VERNON Last Date: 10/15/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181021084 RPT 10/15/2018 05:07:10 FASHION NOVA Department OCA Number RMS Juris 273.513 2801 E 46TH,VERNON VPD CR20181665 CA0197300 VPD CAM,PATRICK '38E 05:10:58 05:11:11 05:15:18 06:11:15 VPD NEWTON,TODD 41 05:11:00 05:11:12 05:15:03 06:11:15 20181021107 RPT 10/15/2018 08:44:23 ALBERTS ORGANICS Department OCA Number RMS Juris 902T 3268 E VERNON AV,VERNON VPD CR20181666 CA0197300 VPD ENCINAS,ANTHO *40E 08:45:33 08:45:34 08:52:35 09:31:48 20181021138 RPT 10/15/2018 13:00:07 SHO SHO FASHION 459R 3155 LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20181667 CA0197300 VPD ZOZAYA,OSCAR '25E 13:22:04 13:31:02 14:54:37 VPD VILLEGAS,RICHA 26W 14:12:38 14:12:39 20181021146 RPT 10/15/2018 14:35:23 20002R S ATLANTIC BL H BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20181668 CA0197300 VPD VILLEGAS,RICHA "26W 14:37:31 14:56:36 15:11:33 VPD ZOZAYA,OSCAR 25E 14:54:40 14:59:21 20181021147 RPT 10/15/2018 14:52:18 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris 902T FRUITLAND AV//BOYLE AV,VERNON VPD CR20181669 CA0197300 VPD ENCINAS,ANTHO *32E 14:52:46 14:58:37 15:37:30 VPD ZOZAYA,OSCAR 25E 14:59:23 14:59:25 15:37:30 VPD MARTINEZ,GABR S6 14:54:30 15:37:30 20181021163 RPT 10/15/2018 18:24:24 901 TR E VERNON AV//ALAMEDA,VERNON Departmem OCA Number RMS.Juris VPD CR20181670 CA0197300 VPD ZOZAYA,OSCAR *25E 18:24:26 18:51:08 10116120 -4 04:55:04 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 10/15/2018 Jurisdiction: VERNON Last Date: 10/15/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20181021163 RPT 10/15/2018 18:24:24 901TR E VERNON AV//ALAMEDA,VERNON Department OCA Number RMS Juris VPD CR20181670 CA0197300 VPD CAM,PATRICK 38W 18:36:04 18:51:09 20181021166 RPT 10/15/2018 19:13:14 SPRINT 866-398-3284 20002 ALCOA AV//SLAUSON AV,VERNON Department OCA Number RMS Juris VPD CR20181671 CA0197300 VPD '25E 19:14:11 19:14:57 19:22:50 21:11:41 VPD 31 19:14:14 19:15:00 19:22:49 20:25:26 DenotesPrimary 10116120 -4 04:55:04 Page 2 of 2 City Council Agenda Item Report Agenda Item No. COV-360-2018 Submitted by:Robert Sousa Submitting Department:Police Department Meeting Date:November 6, 2018 SUBJECT Approval of City of Huntington Park Police Department Jail Division Agreement for Inmate Housing. Recommendation: A. Find that approval of the proposed action is exempt from California.Environmental Quality Act("CEQA')review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a`project"as defined by CEQA Guidelines section 15378; and B. Approve an agreement for inmate housing services with the City of Huntington Park, in substantially the same form as submitted herewith; and C. Authorize the City Administrator to execute the Huntington Park Police Department Jail Division Agreement for Inmate Housing for a three (3)year term and with a retroactive effective date of July 1, 2018. Backgroud: The Vernon Police Department("VPD') is seeking to renew inmate housing services with the Huntington Park Police Department(HPPD) for a three year period effective July 1, 2018. The estimated annual cost for these services is $65,000.00, and is subject to adjustment annually on July 1 of each year in accordance with the Consumer Price Index. The inmate housing services provided by HPPD have been outstanding and the arrangement with HPPD has established a cost effective approach to address the shortage of Police jail staff while saving the City money. The outsourcing of inmate housing services has also demonstrated our efforts to collaborate with other regional public safety agencies for the betterment of all corrnnunities while maintaining a responsible fiscal approach In addition,patrol deployment levels have been enhanced since there is no need for patrol officers to man jail operations due to staffing shortages. Also, given that the HPPD jail facility is within close proximity to the City of Vernon(1 mile), patrol officers are typically back in service within a relatively short period(10-15 minutes)when inmate booking is required. The most recent inmate services agreement in place expired on June 30, 2018, however the City of Huntington Park has continued to provide inmate housing services to the City of Vernon as the drafting of this new agreement took place. The term of the new agreement is retroactive to July 1, 2018 so that the invoicing of the services provided from the end of the last contract period through the present can be accounted and paid, as per our purchasing guidelines. As permitted in the City's Purchasing Ordinance, the VPD is requesting approval to enter into a three (3)year agreement with the City of Huntington Park for inmate housing services. Since the agreement is for professional services with a governmental entity, the agreement is exempt from competitive selection pursuant to Vernon Municipal Code § 2.17.12 (A) (5), Exemptions - Contracts with other governmental entities for services. 177 City legal staffhas reviewed and approved the inmate housing agreement as to form. Fiscal Impact: Funds for inmate housing services have been included in the general budget for fiscal year 2018-2019 and will be budgeted for subsequent fiscal years. ATTACHMENTS • 1. City of Huntington Park Police Department Jail Division Agreement for Inmate Housing 178 HUNTINGTON PARK POLICE DEPARTMENT JAIL DIVISION AGREEMENT FOR INMATE HOUSING THIS INMATE HOUSING AGREEMENT ("AGREEMENT") IS ENTERED INTO ON THIS 18th OF SEPTEMBER 2018 BY AND BETWEEN THE CITY OF HUNTINGTON PARK ("Huntington Park") AND THE CITY OF VERNON ("Vernon" or the "Arresting Agency") FOR HOUSING OF PRE-ARRAIGNMENT ARRESTEES. A. TERM OF AGREEMENT This Agreement shall commence on July 1,2018 and shall continue through June 30, 2021 or until terminated pursuant to the terms of this Agreement. Nothing in this Agreement shall be construed to require the Arresting Agency to house inmates in the Huntington Park Police Department Jail facility ("Huntington Park City Jail" or "the Jail'). B. FEES The Huntington Park Police Department ("HPPD") agrees to house pre-arraignment arrestees of the City of Vernon Police Department ("VPD")in the Huntington Park City Jail for a prisoner housing fee. The housing fee is as follows: 1. Felony Bookings: The cost for felony arrestees is $209.74 per booking for a maximum of 72 hour housing period. The cost includes booking process,jail monitoring, laundry, supplies, meals, phone calls and DNA sampling. • Note: An additional cost of$72.63 may be applied should there be a need to house an arrestee for an additional day beyond the 72 hours. 2. Misdemeanor Bookings: The cost for misdemeanor arrestees is $134.09 per booking for a maximum of 48 hour housing period. The cost includes booking process,jail monitoring, laundry, supplies, phone calls and meals. 3. Juvenile Detainments: The cost for processing juveniles is $62.83. The cost does not include visual monitoring or transportation. The Arresting Agency will be required to monitor juveniles until released to the designated Juvenile Hall Facility or released to parents and/or legal guardian. The Arresting Agency shall transport juveniles to Juvenile Hall or other facility when required. While the above fees per booking take into account the majority of related jail services costs, it does not include any fees that may be applied directly by the Los Angeles County Sheriff's Department should there be a need to transfer an arrestee to the L.A. County Jail for booking and housing. The Arresting Agency will be responsible for transporting the arrestee to L.A. County Jail and paying the associated fees if the need arises and subject to the terms of this Agreement. The fees set forth shall be adjusted annually on July 1 of each year in accordance with the increase in the Consumer Price Index, without any further action by Vernon or Huntington 179 1 Park. For purposes of this Agreement, "Consumer Price Index"means the revised consumer price index for All Urban Consumers, Los Angeles-Long Beach-Anaheim, 1967= 100,as prepared by the Bureau of Labor Statistics of the United States Department of Labor, or if any such agency shall cease to prepare such an index, then any comparable index covering the Los Angeles and Orange County areas prepared by any other federal or state agency that is approved by the Huntington Park City Council. C. BILLING AND PAYMENT HPPD will invoice VPD on a monthly basis for jail services rendered. The invoice will be sent to City of Vernon accounts payable department on or about the 1st of every month. Payment to Huntington Park is due within 6 0 days after receipt of invoice and shall be mailed to the City of Huntington Park Finance Department at the address in Section G.I below. The invoice prepared by HPPD shall at minimum include the following information regarding every prisoner arrested by the Arresting Agency in the previous month: 1. Date and time of booking 2. Date and time of release 3. Name of arrestee 4. Booking number 5. Charge and felony or misdemeanor designation 6. Juvenile Detainments 7. Fee for booking and housing 8. Any additional fees D. TERMINATION 1. By Either Party. This Agreement may be terminated by written notice from either party to the other party delivered by regular mail to the contact person identified herein,provided that termination shall become effective thirty (30) days after receipt of such notice. Within said thirty (30) days, the Arresting Agency agrees to remove its inmates from the Huntington Park City Jail. 2. By the Arresting Agency due to lack of funding. The obligation of the Arresting Agency to pay Huntington Park under the provisions of this Agreement beyond the current fiscal year is expressly made contingent upon the appropriation or budgeting of sufficient funds by the Arresting Agency. In the event that such funds are not budgeted, appropriated or otherwise made available for the purpose of payment under this Agreement at any time after the current fiscal year, then the Arresting Agency shall have the option of terminating the Agreement upon written notice to Huntington Park, except that all services provided to that point shall be compensated at the agreed rate(s). 3. Termination by Breach. In the event the Arresting Agency breaches or fails to perform or observe any of the terms or conditions of this Agreement, and fails to cure such breach or default within five (5) days of receiving written notice of said 180 2 breach or default, or if said breach or default cannot be cured within a reasonable period, Huntington Park may terminate this Agreement in addition to and not in limitation of any other remedy available to Huntington Park at law or in equity, and the failure of Huntington Park to exercise such right shall not be construed as a waiver for any reason, except as subject to any applicable statute of limitations or similar law. 4. In the event of termination of this Agreement for any reason, the Arresting Agency shall compensate Huntington Park in the same manner and at the same rate(s) described herein for inmates then housed at the Huntington Park City Jail after notice of such termination until the Arresting Agency retakes its inmates. E. RULES FOR INMATE HOUSING. Acceptance and housing of the prisoners at the Huntington Park City Jail are subject to the following rules: 1. HPPD and the Huntington Park City Jail agree to accept and provide for the secure custody, care, and safekeeping of medium or low risk arrestees as determined by pre-booking classification procedures of the Jail. 25%of maximum capacity bed space is guaranteed for VPD at any given time. HPPD has the right to reject any arrestee who, in the good faith opinion of the HPPD Watch Commander, requires special handling or presents a high risk, including risk of flight or of injury to the arrestee or others. The decision to accept or reject the arrestee is that of the HPPD Watch Commander. 2. The decision to accept an arrestee will be based on the following criteria: a. The arrestee must not have any serious physical, mental or emotional medical problem that require; (i) a physician's immediate attention or monitoring; or (ii)prescription medications which the arrestee does not already possess on his/her person when booked. 3. The transporting officers shall enter the Huntington Park City Jail from the established jail facility entrance and shall: a. Inform the Jailer of any known medical problems or need for medication(s) associated with the arrestee. b. Obtain medical booking clearance of any arrestee when required by the HPPD Watch Commander. c. Conduct a complete and thorough booking search of the arrestee and provide all necessary booking information to the Jailer. 4. The Arresting Agency is responsible for arranging all Probable Cause Declaration hearings,and a copy of the approved declaration must be provided to the 181 3 Huntington Park City Jail. The Arresting Agency shall be responsible for transporting the arrestee to the designated court for arraignment. The Arresting Agency shall inform the Jailer of the date and time an arrestee is to be prepared for court pick-up by the Arresting Agency, and the Jailer shall prepare the arrestee for pick up accordingly. 5. The Arresting Agency is responsible for transporting females booked on felony charges, held on warrant(s), parole hold, or any other legally authorized hold, to the appropriate L.A. County Sheriff Jail Facility within 2 hours of being notified that the female is ready for transport. A delay beyond 2 hours shall be reported by the Arresting Agency to the HPPD Watch Commander. 6. If any serious medical, mental or behavioral problems arise while the arrestee is in custody of the Huntington Park City Jail, and the HPPD Watch Commander determines in good faith that the Jail does not have the resources to handle the arrestee or that the arrestee presents a significant flight risk or high risk of injury to himself/herself or others, the Arresting Agency will be notified and shall send transporting officers within two hours to transport the arrestee to another facility. A delay beyond 2 hours shall be reported by the Arresting Agency to the HPPD Watch Commander. If transporting officers are not available from the Arresting Agency, the Arresting Agency will be charged for the transportation costs by HPPD personnel to an appropriate Los Angeles County-operated facility at the rate of $82.27 per hour. 7. In an emergency in which immediate medical attention is needed due to an arrestee's pre- existing condition of which the Arresting Agency had notice prior to booking at the Jail, the designated Fire Department will be notified and the cost of paramedic response will be charged to the Arresting Agency. Under the preceding circumstances, the Arresting Agency will be notified if paramedics are called and the arrestee is transported to the Los Angeles County Jail Medical Ward or some other appropriate medical facility. All costs for medical treatment of such arrestees shall be borne by the Arresting Agency.Notwithstanding anything to the contrary, however, if the cause of the arrestee's emergency transportation to a medical facility and subsequent hospitalization and treatment is; (i) a pre-existing medical condition of which the Arresting Agency was unaware at the time of booking; (ii) a post-booking accident that occurs on the Jail's grounds, whether or not the arrestee may have been contributorily negligent; (iii) assaults by other local prisoners; or (iv) any other reason similar to the foregoing,then all transportation and medical costs shall be the responsibility of Huntington Park. To be clear, in such an event, Huntington Park shall bear all costs for paramedic response, transportation to a medical facility, and medical treatment of the arrestee. Disposition responsibility of arrestees, if hospitalized, rests with the Arresting Agency, and the Arresting Agency shall bear the transportation and medical costs of any required follow-up treatment. 8. Investigating officers from the Arresting Agency will be allowed access to the 182 4 arrestee by calling the Huntington Park City Jail prior to arrival. They shall comply with all regulations of the Jail. 9. Visitors are restricted to the arrestee's attorney, bail bonds personnel, individuals presenting cash bail, or other persons authorized by the Arresting Agency with the concurrence ofthe HPPD Watch Commander and in accordance with Huntington Park City Jail policy. 10. Transportation to courts is the responsibility of the Arresting Agency. Those cases which require a filing by the District Attorney will be the responsibility of the Arresting Agency. Verbal dispositions will not be accepted. 11. HPPD may refuse to release VPD inmates or prisoners on a citation, or under the provision of PC 849(b)(1) for any alleged violation of law involving either crimes against another person or weapons. Inmates arrested for such charges may need to be picked up and transported back to the Arresting Agency for release. Should the Arresting Agency fail to pick up an arrestee, HPPD will transport the arrestee(s)to the Arresting Agency for release. Such transportation will be invoiced to Vernon at the rate of$82.27 per hour, on a one-hour minimum basis. 12. All testing of blood, breath, or urine shall be the responsibility of the Arresting Agency. The Arresting Agency shall be responsible for the preparation and delivery of all court document packages. 13. The Arresting Agency shall reimburse to Huntington Park any reasonable costs associated with the court appearance of a member of HPPD regarding an arrestee of the Arresting Agency. 14. The arresting VPD officer shall remove all personal property from an arrestee as required by established Jail procedure. The HPPD Jailer will secure the arrestee's personal property in accordance with established Jail procedure. Bulky items such as bicycles, large backpacks, large purses, etc., and money in excess of$400.00 will not be secured or held by HPPD or by any employee of Huntington Park; the Arresting Agency shall be solely responsible for securing bulky items and/or money in excess of$400.00. The arrestee's personal property in the custody of the Huntington Park City Jail will be released to a VPD officer when the arrestee is transferred from the Jail, or the property will be returned to the arrestee when the arrestee is released from custody from the Jail. 15. Any contraband found on an arrestee after the arrestee has been booked shall be the responsibility of the Arresting Agency. HPPD will temporarily hold the contraband until it is picked up by VPD. 183 5 16. VPD shall pick up and retain all original booking slips and associated paperwork for each arrestee. HPPD will not maintain any original records or copies of records of VPD arrestees. 17. Death of an Inmate While in Huntington Park's Custody. a. In the event of the death of an Arresting Agency's inmate while in HPPD's physical custody,Huntington Park shall notify the County Coroner or appropriate agency. The Arresting Agency shall receive copies of any records made at the time of or in connection with such notification. b. Huntington Park shall immediately notify the Arresting Agency of the death of an Arresting Agency's inmate, furnish information as requested, and follow the instructions of the Arresting Agency with regard to the disposition of the remains. In the case of an unattended death, suspicious death, or criminal case, the County Coroner or appropriate agency will have authority over the deceased, and would coordinate with local law enforcement to finish the investigation prior to the release ofthe deceased inmate. F. INDEMNIFICATION; HOLD HARMLESS. The Arresting Agency shall defend,indemnify, and hold harmless Huntington Park,its officers, and employees, from and against all liability for false arrest, false imprisonment, violation of civil rights, or other claims arising out of intentional or negligent acts or omissions by the Arresting Agency, its officers, and employees relating to its detention, arrest,transportation of arrestees,or other activities,duties,or obligations under this Agreement. Huntington Park shall defend, indemnify, and hold harmless the Arresting Agency, its officers, and employees from and against all liability for false arrest, false imprisonment, violation of civil rights, or other claims arising out of intentional or negligent acts or omissions by Huntington Park, its officers, and employees relating to its activities,duties,or obligations under this Agreement. In the event the acts or omissions of the elected or appointed officials, officers, employees or agents of both the Arresting Agency and Huntington Park in connection with or incidental to the performance or non-performance of the Arresting Agency's or Huntington Park's services, duties, and obligations under this Agreement are the subject of any liability claims by a third party, the Arresting Agency and Huntington Park shall each be liable for its proportionate share of fault in any resulting suits, actions, claims, liability, damages,judgments, costs and expenses and shall bear their own attorney's fees. Nothing contained in this section or this Agreement shall be construed to create a right in any third party to indemnification or defense. The provisions of this section shall survive any termination or expiration of this Agreement. G. GENERAL PROVISIONS. 1.Notices. 184 6 All notices, reports, and correspondence to the respective parties of this Agreement shall be sent to the following: City of Huntington Park: Chief of Police City of Huntington Park 6542 Miles Avenue Huntington Park, CA 90255 With Copy to: City Manager City of Huntington Park 6550 Miles Avenue Huntington Park, CA 90255 Arresting Agency: Chief of Police City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 2.Insurance. The Arresting Agency and Huntington Park shall provide each other with evidence of insurance coverage, in the form of a certificate or other competent evidence from an insurance provider, insurance pool, or of self-insurance sufficient to satisfy the obligations set forth in this Agreement. 3.Assignment. This Agreement, or any interest herein, or claim hereunder, shall not be assigned or transferred in whole or in parry without the prior express written consent of both parties. 4. Waiver. The failure of either parry to this Agreement to insist upon strict performance of any term or condition hereto, or to exercise any right based upon a breach thereof, or the acceptance of any performance during such breach, shall not constitute a waiver of any right under this Agreement. 5. Severability. If any portion of this Agreement is changed per mutual agreement or any portion is held invalid, the remainder of the Agreement shall remain in full force and effect. 6. Governing Law. This Agreement is made, entered into, executed and is performed in the City of Huntington Park, located in Los Angeles County, California, and shall be governed by the laws of California without regard to its conflict of interest 185 7 laws. Any action filed in any court or for arbitration for interpretation, enforcement and/or otherwise of the terms, covenants and conditions referred to herein shall be filed in a state or federal court or before an appropriate tribunal in Los Angeles County, California, and the parties hereby consent to personal jurisdiction therein. 7. Independent Contractor For purposes of this Agreement, Huntington Park and the Arresting Agency are, as to each other, independent contractors and not an official, officer, employee or agent of the other.Neither party shall, at any time or in any manner, represent that it or any of its officials, officers, employees or agents are employees of the other. All personnel to be utilized by the Arresting Agency in the performance of this Agreement shall be employees of the Arresting Agency and not employees of Huntington Park, and vice versa. Each party shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating only to their own respective employees and shall be responsible for all applicable withholding taxes. Nothing contained in this Agreement shall create or be construed as creating a partnership,joint venture, employment relationship, or any other relationship except as set forth in this Agreement. 8. Entire Agreement This Agreement constitutes the entire integrated Agreement between Huntington Park and the Arresting Agency and supersedes all prior negotiations, representations or agreements, oral or written. 9. Modification ofthis Agreement. No amendment to or modification of this Agreement shall be valid unless made in writing and approved in writing by the parties hereto. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. 10. Force Majeure Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority,the natural elements, or other similar causes beyond the parties' reasonable control, then the Agreement will immediately terminate without further obligation of either party to the other. 186 8 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written. CITY ARRESTING AGENCY CITY OF HUNTINGTON CITY OF VERNON PARK Ricardo Reyes, City Manager Carlos R. Fandino, City Administrator ATTEST: ATTEST: Donna G. Schwartz, City Clerk Maria Ayala, City Clerk APPROVED AS TO FORM: APPROVED AS TO FORM: Noel Tapia Hema Patel City Attorney City Attorney 187 9 City Council Agenda Item Report Agenda Item No. COV-370-2018 Submitted by:Wendy Herrera Submitting Department:Public Works Meeting Date:November 6, 2018 SUBJECT Public Works Department September 2018 Monthly Building Report Recommendation: A. Receive and File. Backgroud: The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificate of occupancy status reports for the month of September 2018. Fiscal Impact: None. ATTACHMENTS • 1. Public Works Department September 2018 Building Report 188 + City of Vernon �^ Building Department Monthly Report from 9/1/2018 to 9/30/2018 Type Value #of Permits Electrical $560,900.00 15 Industrial -Addition $175,000.00 1 Industrial - Remodel $562,200.00 11 Mechanical $285,700.00 9 Miscellaneous $935,032.00 24 Plumbing $103,000.00 6 Roof $53,000.00 3 September 2018 TOTALS PERMITS: $2,674,832.00 69 PREVIOUS MONTHS TOTAL $87,998,996.05 453 YEAR TO DATE TOTAL $90,673,828.05 522 September 2017 TOTALS PERMITS: $6,"92,553.00 62 PREVIOUS MONTHS TOTAL $49,801,312.70 403 PRIOR YEAR TO DATE TOTAL $55,993,865.70 465 Daniel Wall Director of Public Works 189 s City of Vernon a Building Department �yti�Y w,,.•'� Major Projects from 9/1/2018 to 9/30/2018 Valuations>20,000 Permit No. Project Address Tenant Description Job Value Electrical B-2018-2627 3275 VERNON AVE Coast Packing New panels new electrical gear 80000 APN 6303005023 upgrade B-2018-3047 2626 26TH ST concrete batch plant '74000 APN 630200"030 B-2018-2956 3636 26TH ST Install (1)new walk in cooler 1,495 23000 APN 5192025002 sf(1) Med.temp walk in cooler 1,320 sf&(1)floor sink B-2018-2923 2701 SANTA FE AVE Brand Produce Install walk in cooler-Electrical (36) 50000 APN 6302007033 ceiling lights(4)AC units B-2018-2891 4224 DISTRICT BLVD Sitem lighting and electrical work 162000 APN 63040270'5 for new building . 5 Record(s) $489;000.00 Industrial -Addition B-2018-3078 3049 VERNON AVE Addition of structural for enclosing 175000 APN 6303005034 2rd floor 1 Record(s) $175,000.00 Industrial -Remodel B-2018-3109 5708 AL-COA AVE Utopia TI -Construct Demising Walls 25000 APN 6310005004 Development B-2018-2784 4309 EXCHANGE AVE Office renovation at warehouse 150000 APN 6304021043 B-20"8-2807 2254 49TH ST BOHEMIAN - TENANT IMPROVEMENTS AND 150000 APN 6308015020 HERSAL SE ADA UPGRADES-4 BUILDINGS B-2018-2920 2701 SANTA FE AVE Brand Produce Install walk in cooler 100000 APN 6302007033 B-2018-2626 3275 VERNON AVE Coast Packing New wall enclosure for electrical 80000 APN 6303005023 equipment B-2018-2856 2300 49TH ST MODIFICATION OF ENTRANCE, 23000 APN 6308015022 TOILET ROOMS TO COMPLY W ACCESSIBILITY STANDARDS PER 2016 CBC. CONSTUCTION OF NEW 1267 SQ FT OF NEW OFFICE. 6 Record(s) $528,000.00 190 Mechanical B-2018-2957 3636 26TH ST Install (1) new walk in cooler 1,495 25500 APN 5192025002 sf(1) Med. temp walk in cooler 1,320 sf& (1)floor sink B-2018-3075 365' SIERRA PINE AV Install refrigeration equipment 160000 APN 6303002012 B-2018-3027 2443 27TH ST K&M FOOD Refrigeration installation of new 28000 APN 6302004016 SERVICE condensing unit&2 coils in existing dock B-2018-3052 2350 48TH ST Boiler installation (15 HP parker 41000 APN 6308015043 boiler steam) 4 Record(s) $254,500.00 Miscellaneous B-2018-3106 2800 SIERRA PINE AV Vig Furniture repaving of existing parking spaces 22500 APN 6303001006 B-2018-3030 5001 SOTO ST Installation of storage racks -- See 34000 APN 6308002022 fire permit F-2018-1 115 for high pile storage requirements B-2018-3044 3250 44TH ST Culinary demo conc. slab for future 75000 APN 63030'6007 Internation packaging,freezer, and cold dock B-2018-3068 2254 49TH ST installation of 380'x 8' H heavy duty 26000 APN 6308015020 fencing, 2" x 3"frame and 3"x 3" post with (9) sliding gates B-2018-3081 4321 BOYLE AVE Installation of wrought iron fence 36598 APN 6303012049 B-2018-2951 4519 EVERETT AVE Voluntary seismic retrofit of an 70000 APN 6304022037 existing concrete tilt up building for out of plaine wall anchorage continuous cross ties and pilaster anchorage.Addition of roof skylights B-2018-2977 2825 54TH ST Installation of storage racks-- See 354604 APN 6310009010 fire permit F-2018-1062 for fire department requirements B-2018-2999 2254 49TH ST pallet racks-storage not to exceed 125000 APN 6308015020 12 feet. B-2018-2877 5300 BOYLE AVE Pipe support in the boiler room 35000 APN 6310008020 9 Record(s) $778,702.00 Plumbing B-2018-2921 2701 SANTA FE AVE (2)trench drains and condensate 30000 APN 6302007033 drain for new walk••'n coolers B-2018-3031 3049 VERNON AVE Farmer John Tie into existing sewer pipe with re- 60000 APN 6303005034 routed drair line and for future drain 2 Record(s) $90,000.00 191 Roof B-2018-3053 5024 HAMPTON ST Reroof 26000 APN 6308010028 1 Record(s) $26,000.00 28 Permit(s) Total $2,341,202.00 Daniel Wall Director of Public Works 3 192 YY �• City of Vernon Building Department '^•�?' : ' Demolition Report -September 2018 None Dar el Wall Director of Public Works 193 City of Vernon Building Department New Buildings Report-September 2018 None 1 Daniel Wall Director Public Works 194 City of Vernon * Building Department Status of Certificates of Occupancy Requests `�'��••'`� Month of September 2018 Request for Inspection. 28 Approved 19 Pending 363 Temporary Occupancies 16 Daniel Wa. Director o Public Works 195 City of Vernon Certificate of Occupancy Issued Date From 9/1/2018 to 9/3012018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 9/6/2018 C-2017-0700 4622 ALCOA AVE SUPERIOR ELECTRIC Repairing of electric 689.00 30000 APN 6303019010 MOTOR SERVICE INC motors. 9/6/2018 C-2018-1012 2611 SANTA FE AVE MNC EXPRESS, INC. Warehousing of 885.00 9170 APN 6302008031 general merchandise 9/7/2018 C-2018-1080 3201 BANDINI BLVD ABIAN INC Manufacturing of 885.00 17600 APN 6303001008 garments/cutting 9/7/2018 C-2017-0816 2600 SANTA FE AVE STARDUST Warehousing of 885.00 16019 APN 6302004011 INTERNATIONAL CORP garments DBA COLLECTIVE CONCEPTS 9/7/2018 C-2018-1008 4423 HAWTHORNE GREEN ISLAND TRADING/Varehousing of 385.00 2000 APN 6308013017 produce 9/7/2018 C-2018-1063 4515 48TH ST J.B. PROMOTIONAL Office use 385.00 50 APN 6304019010 SOLUTIONS 9/7/2018 C-2017-0698 5602 BICKETT ST MAHAR Warehousing of stuff 689.00 22500 APN 6310014024 MANUFACTURING CORPtoys DBA FIESTA CONCESSIONS CORP 9/7/2018 C-2017-0754 3360 FRUITLAND AVE EBERINE ENTERPRISES Manufacturing/coffee 385.00 24047 APN 6310002013 INC DBA EURO COFFEE roasting 9/7/2018 C-2017-0835 4455 FRUITLAND AVE SA MIZRAHI ENT INC DB/Manufacturing of 885.00 15000 APN 6304026030 MIZRAHI GARDNER AND garments ADVANTAGE WHOLESALE 9/7/2018 C-2018-1086 3520 VERNON AVE Fashion Nova, Inc. Parking lot 385.00 0 APN 6303010038 9/7/2018 C-2016-0490 3155 BANDINI BLVD HUF WORLDWIDE LLC Warehousing of 815.00 58500 APN 6303001008 garments 9/7/2018 C-2015-0073 4401 SOTO ST FRED 26 IMPORTERS INQ/Varehousing of 689.00 30000 APN 6308001018 general merchandise 9/7/2018 C-20°5-0039 4740 26TH ST PRISTINE BEVERAGE Manufacturing of 0.00 20835 APN 6332001004 INC. bottle water 9/7/2018 C-2017-0590 2675 SANTA FE AVE C & M APPAREL INC. Manufacturing of 300.00 1800 APN 6302008017 garments/sewing 9/7/2018 C-2016-0449 2900 AYERS AVE RANDALL FOODS INC Food 689.00 70000 APN 6304001020 processing/cold storage 196 1 Issued Permit No. Project Address Tenant Description Fees Paid Square F"t 9/7/2018 C-2015-0097 2930 44TH ST Flores Design Fine Accessory 1,378.00 34025 APN 6303014013 Furniture Inc. Warehouse to a Manufacturer 9/12/2018 C-2015-0049 2727 46TH ST GRAYN COMPANY Warehousing of 0.00 6.200 APN 6308001024 grain/accessory warehouse 9/12/2018 C-2018-1032 2661 46TH ST CA DERBY DOLLS DBA URoller skating 0.00 12322 APN 6308005009 DERBY DOLLS practice for team members only- No access to the public. Occupancy restricted to 49 people. 9/24/2018 C-2018-1047 4726 LOMA VISTA CIVILIANAIRE, INC. Office use 385.00 2000 APN 6304019025 9/25/2018 C-2018-0979 4900 DISTRICT BLVD COMPLETE CLOTHING Temp. -office use 1,770.00 11785 APN 6304014007 COMPANY 9/26/2018 C-2015-0205 2059 37TH ST AMY'S HOUSE INC DBA Warehousing of 689.00 9"D APN 6302011008 UATISTE garments/sample designing 9/26/2018 C-2016-0462 2529 CHAMBERS ST BLACK LABEL HOME Manufacturing of 689.00 8800 APN 6308008011 furniture 9/26/20,118 C-2016-0564 5201 DOWNEY RD WEST PICO Warehousing of food 689.00 39060 APN 6314001900 DISTRIBUTORS LLC production/cooler& freezers 9/26/2018 C-2015-0015 3130 LEONIS BLVD HARD TAIL Office use/sample 0.00 1200 APN 6303025009 design 9/26/2018 C-2017-0594 3305 BANDINI BLVD RAINFIELD MARKETING Office use 300.00 650 APN 6303001005 GROUP INC DBA RMG PRODUCE 9/26/2018 C-2016-0522 5810 2ND ST UN DEUX TROIS INC. Manufacturing of 689.00 8100 APN 6308019028 garments 9/26/2018 C-2015-0230 2838 54TH ST WORLD VARIETY Warehousing of 689.00 7100 APN 6310010007 PRODUCE INC DBA records and books MELISSA'S WORLD VARIETY 9/26/2018 C-2018-1007 2335 27TH ST JP IMPORT LLC Warehousing of 885.00 32000 APN 6302008020 textile goods Total for Certificate of Occupancy: 17,114.00 490,203.00 28 Permits(s) Total Fees Paid 17,114.00 197 2 City of Vernon Certificate of Occupancy Applications Date From 9/1/2018 to 9/30/2018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2018-1110 3801 SANTA FE AVE RED MEDIA SIGNS AND Screen printing and 885.00 6500 APN 6302015007 GRAPHICS digital printing on garments C-2018-1111 2211 27TH ST Eunina Inc. Manufacturing of 885.00 48000 APN 6302008025 Garments C-2018-1112 2833 LEONIS BLVD. OSCA Inc. Architectural office 0.00 490 APN 6303022004 C-2018-1113 2034 27TH ST Great Buy Products Warehouse general 1,046.00 54290 APN 6302009029 merchandise C-2018-1 14 4255 DISTRICT BLVD My Orchard, LLC Storage of frozen 385.00 1000 APN 6304028034 foods C-2018-1115 3288 VERNON AVE Decoy International Inc. Wholesale woman's 885.00 26545 APN 6303012047 apparel C-20'8-11'7 3314 FRUITLAND AVE Eberine Enterprises, Inc. Storage of coffee 385.00 4950 APN 6310002017 Dba Euro Coffee equipment C-2018-1118 2150 25TH ST CPB Trading Inc. Warehousing toys 885.00 21427 APN 6302008030 and hats C-2018-1119 2150 25TH ST New Star toys&Gifts Office/showroom 385.00 1000 APN 6302008030 C-2018-1120 2113 37TH ST Teh Casa Lee Apparel Inc. Manufacturing 885.00 0968 APN 6302010010 woman's apparel C-2018-1121 4170 BANDINI BLVD Mercury Plastics. Inc. dba Manufacturing plastic 385.00 60000 APN 6304003001 Poly Pak Packaging bags and envelopes C-2018-1122 3724 26TH ST KYS Group Corp Garment 885.00 11286 APN 5192030004 manufacturing C-2018-1'23 2500 ALAMEDA Tentera Coffee Roasters Coffee roasting 385.00 570 APN 6302009043 C-20'8-1124 2126 52ND ST P.Y. T-Shirt and Silkscreen printing 385.00 42000 APN 6308016022 Sllkscreening Co. Dba American Printing Works C-2018-'125 2701 SANTA FE AVE Brand Produce, Inc. Produce/vegetable 885.00 42000 APN 6302007033 wholesale C-2018-1126 3736 26TH ST Edris Plastics Mfg. Inc. Warehousing of 885.00 11286 APN 5192030004 plastic plates C-2018-1127 448' SANTA FE AVE Wow Factor Cosmetics USA Cosmetics wholesale 385.00 3M APN 6308012016 198 1 Issued Permit No. Project Address Tenant Description Fees Pak! Square Feet C-2018-1128 3130 LEONIS BLVD G &A Investment Inc. Sales of cleaning 385.00 2000 APN 6303025009 products for guns and other items. Online sales also. C-2018-1116 2626 26TH ST National Ready Mixed Ready mixed 0,00 5420 APN 6302001030 Concrete Co. concrete Total for Certificate of Occupancy: 11,20ts:0@ 348,732,00 19 Permits(s) Total Fees Paid 11,200.00 199 2 City Council Agenda Item Report Agenda Item No. COV-369-2018 Submitted by:Felix Velasco Submitting Department:Public Works Meeting Date:November 6, 2018 SUBJECT Ratification of Change Order No. 2 and Acceptance of Work related to Contract No. CS-0849—Remodel of 4321 and 4325 Furlong Place Completed by Song N Sons General Construction, Inc. Recommendation: A. Find that the proposed Capital Improvement Project is categorically exempt under the California Environmental Quality Act(CEQA)in accordance with CEQA Guidelines Section 15 30 1, Existing Facilities,part(a), because the project is merely to make interior or exterior alterations involving partitions,plumbing, and electrical conveyances; and B. Ratify issuance of Change Order No. 2 for the City-owned Housing Remodel Project in the amount of$6,500 for bathroom shower reconfiguration of the City-owned housing unit located at 4327 Furlong Place and extending the agreement for an additional twenty-one (21) calendar days for contractor to complete extra work and compensate for any unforeseen delays; and C. Authorize the City Administrator to execute Change Order No. 2 in substantially the same form as submitted herewith; and D. Accept the work of Song N Sons General Construction, Inc. as related to the City-owned Housing Remodel Project, Contract No. CS-0849, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. Backgroud: The renovation of these City owned housing units is part of the on going Capital Improvement Plan to improve existing City building facilities. This project consisted of refurbishing and remodeling approximately 2,400 square feet of residential space within the City owned single family units located at 4321 Furlong Place and 4325 Furlong Place. On March 6, 2018, the City Council awarded Contract No. CS-0849—Remodel of 4321 and 4325 Furlong Place to Song N Sons General Construction, Inc. for the not to exceed amount of$262,580. At this meeting,the City Council also authorized a contingency for the amount of$30,000 to cover the cost ofunforeseen conditions found during construction. During the demolition phase, various unforeseen conditions were discovered that required additional work to be performed. Staff immediately requested a quote from the Contractor to complete the additional work. Subsequently, Change Order No. 1 was approved for the amount of$30,000 to complete supplementary work required for the remodel. During the construction phase, the City was informed that the existing bathroom shower configuration at 4327 Furlong Place created an accessibility hardship for the tenants. Therefore, the City decided to replace the standard bathroom tut 200 with a shower enclosure that included grab bars and a seat to ensure that the shower would be functional and accessible. In order to expedite the work, staff requested a quote from Song N Sons General Construction, Inc. to modify the bathroom shower at this unit. The total cost to modify the bathroom shower was $6,500. Staff is now requesting that City Council ratify issuance of Change Order No. 2 for the bathroom shower re-configuration work performed. The contractor satisfactorily completed all work related to Contract No. CS-0849 on October 1, 2018. The City Attorneys Office has approved Change Order No. 2 and the Notice of Completion as to form. Fiscal Impact: The total cost of the project, including both change orders was $299,080. An amount of$300,000 was budgeted in Fiscal Year 2017-2018 to remodel two single family units. Therefore, sufficient funds are available to cover the cost of this project. ATTACHMENTS • 1. Change Order No. 2 for Contract CS-0849 with Song N Sons General Construction, Inc. • 2. Notice of Completion for Contract CS-0849 with Song N Sons General Construction, Inc. 201 CITY OF VERNON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 2 SUPPLEMENT NO. SHEET 1 OF 2 SHEETS PROJECT: Remodel of 4321 and 4325 Furlong Place Contract No. CS-0849 FEDERAL PROJECT No. EDEN Project No. 173007 REQUESTED BY: City of Vernon Supplemental No. TO: Song N Sons General Construction,Inc. 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 the following: 1. This change order shall create the following bid item: a. Bid item No. 24: Bathroom remodel at 4327 Furlong Place. The City requested a quote from the contractor to remodel the bathroom at 4327 Furlong Place. The quoted amount for the bathroom remodel is $6,500 and shall include the following improvements: • Removal and disposal of existing bathroom tub and any other construction related debris. • Relocation of existing plumbing drains, fixtures and any other plumbing necessary to install a new shower enclosure. • Installation of a new 60" shower enclosure with seats and handrails. The contractor must provide the necessary backing for the handrails and any other improvements recommended by the manufacture. The contractor must also provide labor and materials for any necessary drywall and framing work required for the installation of the shower enclosure. • Installation of new shower fixtures with an allowance of at least$175 • Repair of any existing improvements damaged by the Contractor, including, but not limited to, paint drywall,and tile. • Shower must be operational after 2 working days. The contractor shall have an additional 3 working days to complete any remaining work. Cost associated with this action: $6,500 and an extension of the contract for seven (7) calendar days to complete the bathroom remodel. The seven additional calendar days shall start counting once the shower enclosure is delivered on site. Shower enclosure requires a lead time of at least two weeks. Contractor must provide proof to the City that the shower enclosure has been ordered upon approval of this change order. 202 CITY OF VERNON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 2 SUPPLEMENT NO. SHEET 2 OF 2 SHEETS PROJECT: Remodel of 4321 and 4325 Furlong Place Contract No. CS-0849 FEDERAL PROJECT No. EDEN Project No. 173007 REQUESTED BY: City of Vernon Supplemental No. TO: Song N Sons General Construction,Inc. 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. 2. This change order shall provide the following: a. An extension of the contract for fourteen (14) calendar days to complete the remodel of 4321 and 4325 Furlong Place. • Due to construction unforeseen conditions, the City requested the contractor to complete additional tasks required to complete the full scope of work. The contractor agreed to complete these additional tasks at no extra cost to the City. However, the contractor requested an additional(14)calendar days to compensate for any delays. Total net cost of this change order: $6,500 and an extension of the contract for twenty-one(21) calendar days. Any other provisions of the contract not mentioned in this chanize order shall remain in full effect. Contract Amount(Base Bid) $ 262,580 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amount of This Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,500 Amount of Previous Change Orders $ 30,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Change Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 36,500 Modified Contract Amount $ 299,080 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . By reason of this change order the time of 21 additional calendar 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: c: Project File/Contractor/Purchasing Rev. 203 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 Remodel of 4321 &4325 Furlong Place, located at 4321 Furlong Place and 4325 Furlong Place in the City of Vernon, CA 90058 as improved in accordance with Contract No. CS-0849 between Song N Sons General Construction,Inc.whose address is: 713 W.Duarte Rd.,G520.Arcadia, CA 91007 as CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work,to wit: Furnish all transportation, equipment,materials, labor, supplies and services necessary for the remodel of approximately 2,400 square feet of residential space within the City-owned single family dwelling units located at 4321 Furlong Place and 4325 Furlong Place in the City of Vernon, CA 90058,as described within the project specifications. 2. Notice is given that the work of Contract No. CS-0849,as amended by owner-approved changes, if any,was accepted on November 6,2018 by City Council,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 Department, state that I am an officer of the City of Vernon; 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: 204 Hema Patel Daniel Wall City Attorney Director of Public Works City Council Agenda Item Report Agenda Item No. COV-368-2018 Submitted by:Felix Velasco Submitting Department:Public Works Meeting Date:November 6, 2018 SUBJECT Acceptance of Work related to City Contract No. CS-0940 - Downey Road Improvements Completed by Hardy& Harper, Inc. Recommendation: A. Affirm that the acceptance of work related to the Capital Improvement Project at Downey Road 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 involves negligible or no expansion of existing use; and B. Accept the work of Hardy&Harper, Inc. as related to City Contract No. CS-0940 - Downey Road Improvements, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. Backgroud: This project consisted of a 6"deep removal and replacement of the existing asphalt pavement, adjustment of manholes and valves and rejuvenation of asphalt materials by mixing the removed asphalt with new emulsified recycling agents, water and additives through the Cold Central Plant Recycling(CCPR)method. After curing of the recycled asphalt, an overlay of 2-inch thick latex modified asphalt concrete was installed on the streets. In addition, the project included the removal and replacement of damaged curb, gutter, sidewalk, driveways, and the installation of handicap access ramps. High-Early(8"thick)concrete approaches were also constructed at various intersections. Moreover, channelization of paved streets included the installation of traffic striping and pavement markings. On February 21, 2018, the City Attorney approved the project specifications as to form and subsequently, on February 26, 2018, the City Administrator authorized the advertisement of the Notice Inviting Sealed, Competitive Bids for the Downey Road Improvements Project. The Notice Inviting Bids was posted on the City's website and published in the La Opinion newspaper, and in addition it was also advertised in the following construction related websites:Bid America, eBidboard Construction Contract Advertising and McGraw-Hill Construction. The Department has utilized the template Notice Inviting Bids, Bid Forms, Project Specifications, Instructions to Bidders and Specifications and Contract, previously approved by City Council. On April.3, 2018, the City Council awarded City Contract No. CS-0940 Downey Road Improvements to Hardy& Harper, Inc. for the amount, not to exceed$1,828,000. Change Order No. I was approved to eliminate traffic signal work in the amount of$208,000, resulting in an adjusted contract amount of$1,620,000. The removed traffic signal work is currently being performed by the City's on-call traffic signal contractor at a lower cost. The contractor satisfactorily completed all work related to Contract No. CS-0940 on August 25, 2018. The City Attorneys Office has approved the Notice of Completion as to form 205 Fiscal Impact: The Public Works Department combined a total of$1,440,000 of Capital Expenditure Funds from the approved FY 2017-2018 City Budget. The total cost of the project was $1,538,834.50. Therefore, the remaining funds of $98,834.50 were covered by Lmused funds from the Public Works Capital Improvements Budget. ATTACHMENTS • 1. Notice of Completion for Contract CS-0940 with Hardy&Harper, Inc. 206 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 Downey Road Improvements,located on Downey Road as improved in accordance with Contract No. CS-0940 between Hardy&Harper,Inc.whose address is: 1312 E.Warner Avenue. Santa Ana,California 92705 as CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work,to wit: Furnish all transportation, equipment,materials, labor, supplies and services necessary for 6"cold in- place recycling, removal and replacement of damaged curb,gutter,sidewalks and driveways, crack sealing,2"thick modified asphalt concrete overlay and street lane line striping, as described within the project specifications. 2. Notice is given that the work of Contract No. CS-0940, as amended by owner-approved changes, if any,was accepted on November 6,2018 by City Council,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 Department, state that I am an officer of the City of Vernon; 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: Hema Patel Daniel Wall 207 City Attorney Director of Public Works City Council Agenda Item Report Agenda ItemNo. COV-371-2018 Submitted by:Lissette Melendez Submitting Department:Public Works Meeting Date:November 6, 2018 SUBJECT Acceptance of Electrical Easement at 4444 26th Street(APN 5243-018-017) Recommendation: A. Find that the acceptance of the Electrical Easement proposed in this staff report is not a"project"as that term is defined under the California.Environmental Quality Act(CEQA) Guidelines Section 15378, and even if it were a project, it would be categorically exempt in accordance with CEQA Guidelines Sections 15301 (maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use) and 15061(b)(3) (general rule that CEQA only applies to projects that may have a significant effect on the environment); and B. Accept the Electrical Easement, in substantially the same form as attached to this staff report, and authorize the Mayor to execute the Certificate of Acceptance. Backgroud: The property located at 4444 26th Street is being developed and an easement is needed for the installation and maintenance of City owned electrical conduit and equipment serving the property. The Public Works Department has received a fully executed Electrical Easement by LBA RVI-COMPANY VIII, LLC, a Delaware limited liability company, owners for the property at the above-mentioned location, Assessor's Parcel No. 5243-018-017. The easement has been reviewed and approved by the Vernon Public Utilities Department and has been approved as to form by the City Attorney's Office. Fiscal cal Impact: Acceptance of the proposed Electrical Easement has no fiscal impact. ATTACHMENTS • 1. Electrical Easement- 4444 26th St. • 2. Certificate of Acceptance - EE- 4444 26th St. 208 RECORDING REQUESTED BY and WHEN RECORDED MAIL TO: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attn: City Clerk MAII TAX STATFMFNTS TO: Fxempt _- SPACE ABOVE THIS UNE RESERVED FOR RECOR^ER'S USE EASEMENT (ELECTRICAL) APN: 5243-018-017 DOCT-MENTARY TRANSFER TAX IS NONE—NOT REQUIRED SEC. 11922 REVENUE TAXATION CODE. FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, LBA RVI-COMPANY VIII,LLC,a Delaware limited liability company (the"Grantor") HEREBY GRANT(S)TO: City of Vernon,a municipal corporation (the"Grantee") An easement for every purpose beneficial to the Vernon Public I itilities Department, including, but not limited to,the right to construct, lay, install,use,maintain, alter, add to, repair, replace, inspect and remove underground and overhead electric and other public utilities,consisting of pule,guys and anchors,crossarms,wires,cables,conduits,manholes, vaults,pull boxes,markers and other fixtures and appliances with the right of ingress and egress in, on, over, under, across and through that certain real property in the City of Vernon, County of Los Angeles, State of California,as described in Exhibit"A"attached hereto and incorporated herein by this reference, and as more particularly shown on the map attached hereto as Exhibit"B"and incorporated herein by this reference. This easement is on a portion of the property owned by the Grantor. The Grantee, and its employees shall have free access to said facilities and every part thereof, at all times, for the purpose of exercising the rights herein granted. Date: 2}gmb2Y' .; ,2018 "Grantor" LBA RVI-COMPANY VIII,LLC a Delaware limited liability company Perry Schonfeld, Vice President _ e, it Signature 209 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE§ 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness,accuracy,or validity of that document. State of California pp ) County o,If�A Ont'/Tv„r�� �Obefore me, Date H 1 Irrt Name and Title of the r4irpr personally appeared va C NameWof Sign (s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. d certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. TRACI IPiZZIRRI WITNESS my hand and official seal. Notary Public Galitornia Z ` y �. orange County y Commission * 2178747 Signature ti My Comm.Ex ires Jan 7,2021 Signature of N ary V is Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Signer's Name: F Corporate Officer — Title(s): ❑Corporate Officer — Title(s): Partner — ._1 Limited i General I ; Partner — Limited _ General F Individual F-Attorney in Fact O Individual I=, Attorney in Fact Trustee I Guardian or Conservator U Trustee Guardian or Conservator Other: n Other: Signer Is Representing: Signer Is Representing: 02016 National Notary Association -www,National Notary.org • 1-800-US NOTARY(1-800-876-6827) Itern#5907 210 EXHIBIT "A" EASEMENT LEGAL TWO STRIPS OF LAND LYING WITHIN PARCEL 2, OF PARCEL MAP NO. 4258, FILED IN BOOK 50 PAGE 14 OF PARCE- MAPS, RECORDED IN THE OFFICE OF THE LOS ANGELES COUNTY RECORDER, THE CENTERLINE OF SAID STRIPS BEING DESCRIBED AS FOLLOWS: STRIP 1 (6.00 FEET WIDE) BEGINNING AT A POINT ON THE SOUTH LINE OF 26Th STREET SOUTH 67'42'45" EAST 235.20 FEET FROM THE MOST NORTHWEST CORNER OF PARCEL 2 OF PARCEL MAP NO. 4258, FILED IN BOOK 50 PAGE 14 OF PARCEL MAPS; -HENCE LEAVING SAID POINT PERPENDICULAR WITH SAID SOUTH JNE OF 26TH STREET, SOUTH 22'17'15" WEST 1.91 FEET TO THE BEGINNING OF A 21.00 FOOT RADIUS CURVE CONCAVE NORTHWESTERLY; THENCE SOUTHWESTERLY 19.08 FEET ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 52'03'01"; THENCE TANGENT TO SAID CURVE SCJTH 74'20'16" WEST 235.06 FEET TO THE BEGINNING OF A 21.00 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY; THENCE SOUTHWESTERL" 19.08 FEET ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 52'03'01"; THENCE SOUTH 22'16'40" WEST 9.30 FEET -0 THE POINT OF ENDING AND SAID POINT HEREINAFTER REFERRED TO AS POINT "A". STRIP 2 (12.00 FEET WIDE) (3.00 FEET EASTERLY AND 9.00' WESTERLY) BEGINNING AT SAID POINT "A"; THENCE SOUTH 22'16'40" WEST 17.00 FEET TO THE POINT OF ENDING ALL AS PARTICULARLY SHOWN ON EXHIBIT "B", ATTACHED HERETO AND BY ThIS REFERENCE MADE A PART HEREOF. THIS DESCRIPTION WAS PREPARED BY ME OR UNDER MY DIREC'iON END rHO�q`rG��c o a No. 9309 m ' Exp. 9/30/2020 -- - ---------- qrf of CAS-�F°��\ T E. THOMAS .S. 9309 EXPIRATION DATE: 9/30/2020 PREPARED BY: JN: ADDRESS: T&M 348—VERNON 4444 26TH STREET SURVEYING RVEYI]�T� !J lJl� ►' L 1 � �J CHECKED APN: 5243-018-017 S31 E TRENTON AVE, TEr 211 . ORAN° CA SHEET OFFICE 71+12-41M CE, 'n4rs06-9M WWW.TNh%URVEMOCOM 1 OF 1 EXHIBIT nB" � Lea EASEMENT PLAT o��`'�+ T 0. 930 Exp. 9/30/2020 26TH S'T. +J� N67'42'45"W 405.92' S67 42'45"E 287.68' STRIP# 1 235.20' 52.48' L1 � Cl 30' PARCEL Z PM 4258 / 50 - 14 • AFN 5243-018-017 CR C2 P.O.E. STRIP 1 `U" g L2 POIN- "A" w <n L3 P.O. . 2 ia�� 3' T W iI n [V P.O.E. STRIP 2 I z �• CD iD N O Z CURVE TABLE LINE TABLE cV CURVE RADIUS ANGLE LENGTH LINE DIRECTION LENGTH Z Cl 21,00' 52'03'01" 19.08' L1 S22'17'15"W 1.91' 30' C2 21.00' 52'03'01" 19.08' L2 S22'16'40"W 9.30' C3 43.00' 89'59'25" 67.54' L3 S22'16'40"W 17.00' P.O.B.: POINT OF COMMENCING P.O.E.: POINT OF ENDING PREPARED BY: JN: &M 348-VERNON GRAPHICNORTHSCALE SURVEYING CHECKED 60 0 30 60 21 E 'IRENTON AVE CA TET 212 0- 714 912-4042 o- 90 714- SM k SHEET WWW.TNhSURVEYM.COM 1 OF 1 CERTIFICATE OF ACCEPTANCE (California Government Code Section 27281) This is to certify that interests in real property conveyed to or created in favor of the City of Vernon by that certain Electrical Easement dated September 20, 2018, executed by LBA RVI- COMPANY VIII, LLC, a Delaware limited liability company, is hereby accepted by the undersigned officer on behalf of the City pursuant to the authority conferred by Minute Order by the City Council of the City on November 6, 2018, and the grantee consents to recordation thereof by its duly authorized officer. Dated: , 2018 CITY OF VERNON YVETTE WOODRUFF-PEREZ, Mayor ATTEST: MARIA E. AYALA, City Clerk APPROVED AS TO FORM: BRIAN BYUN, Senior Deputy City Attorney 213 City Council Agenda Item Report Agenda Item No. COV-344-2018 Submitted by:Maria Ayala. Submitting Department:City Clerk Meeting Date:November 6, 2018 SUBJECT Adoption of Two (2)Resolutions: 1) Calling for a General Municipal Election to be Held on Tuesday, April 9, 2019; and 2)Requesting the Board of Supervisors of the County of Los Angeles to Render Specified Services for Conduct of Said General Municipal Election Recommendation: A. Find that approval of the Resolutions is exempt from California.Environmental Quality Act("CEQN)review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a`project"as defined by CEQA Guidelines section 15378; and B. Adopt a Resolution of the City Council of the City of Vernon, California, Calling and Giving Notice of an All-Mail Ballot General Municipal Election to be held on Tuesday, April 9, 2019 for the Election of a Certain Officer as required by the provisions of the Charter of the City of Vernon; and C. Adopt a Resolution of the City Council of the City of Vernon, California, Requesting the Board of Supervisors of the County of Los Angeles to Render Specified Services to the City Relating to the Conduct of the General Municipal Election to be Held on Tuesday, April 9, 2019. Backgroud: With regards to the first proposed resolution, in accordance with Article XV, Section 2.118 of the Vernon Municipal Code, the City of Vernon will conduct an all mail ballot General Municipal Election("election") on April 9, 2019, for the purpose of electing one member of the City Council for a full term of five (5)years. The City Council is required to adopt a resolution calling the election. Said resolution should also specify provisions in the event of a tie-vote. In the second proposed resolution the Office of the City Clerk is requesting the services of the Los Angeles County Election Department to prepare and fiunish the City various listings and computer records of the names and addresses of eligible registered voters in the City of Vernon,provide voter signature verification services, and to make available to the City additional election equipment and assistance according to state law for the conduct of the General Municipal Election. The request for assistance from the County must be made by City Council resolution. In addition, of note, the City of Vernon will continue to offer the ballot drop-off location, only for the one (1) day of the actual General Municipal Election, in accordance with California Elections Codes 3017 and 3025; and will publish not later than twenty(20) days prior to the General Municipal Election the designated ballot drop-off location. Said Ballot Drop Off Location will be available at Vernon Fire Station No. 76, 3375 Fruitland Ave., Vernon, CA 90058. Fiscal cal Impact: $20,000 has been budgeted for the upcoming election. Projected costs to conduct the election are anticipated to be sufficient. No additional funding is being requested. 214 ATTACHMENTS • 1. Resolution Calling April 9, 2019 Election • 2. Resolution Requesting County Services for April 9, 2019 Election 215 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, CALLING AND GIVING NOTICE OF AN ALL-MAIL BALLOT GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, APRIL 9, 2019, FOR THE ELECTION OF A CERTAIN OFFICER AS REQUIRED BY THE PROVISIONS OF THE CHARTER OF THE CITY OF VERNON WHEREAS, in April 2019, the term of one Vernon City Council Member will expire; and WHEREAS, under the provisions of the Charter of the City of Vernon, a General Municipal Election shall be held on April 9, 2019, for the election of one Municipal Officer. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS : SECTION 1 : Pursuant to the requirements of the Charter of the City of Vernon and the Code of the City of Vernon, there is called and ordered to be held in the City of Vernon, California, on Tuesday, April 9, 2019, a General Municipal Election (the "Election") conducted by all-mail ballot for the purpose of electing one (1) Member of the City Council for the full term of five (5) years . SECTION 2 : The ballots to be used at the election shall be in form and content as required by law. SECTION 3 : The City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election by all mail ballot . SECTION 4 : Pursuant to the Code of the City of Vernon, and other applicable provisions of the Charter of the City of Vernon and 216 Ordinances of the City of Vernon, said Election shall be conducted by all-mail ballot, and shall be conducted pursuant to Chapter 2 of Division 4 (commencing with Section 4100) of the California Elections Code only insofar as required by law, and only where not inconsistent with the Charter and Ordinances of the City of Vernon. Mail ballots in this Election shall be timely cast if they are received by the office of the City Clerk in accordance with California Elections Code Section 4103, as amended by Senate Bill 29 . As fully set forth in California Elections Code Section 4103, mail ballots shall be timely cast if they are received by the Office of the City Clerk no later than three (3) calendar days after election day, and in accordance with Elections Code Section 4103 (b) . SECTION 5 : That in the event of a tie vote (if any two or more persons receive an equal and the highest number of votes for an office) as certified by the Election Official, the City Council, in accordance with Election Code § 15651 (b) , shall conduct a special runoff election to resolve the tie vote and such special runoff election is to be held on a Tuesday not less than 40 days nor more than 125 days after the administrative or judicial certification of the election which resulted in a tie vote . SECTION 6 : In all particulars not recited in this resolution, the Election shall be held and conducted as provided by law for holding municipal elections . SECTION 7 : Notice of the time and place of holding the Election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 8 : The City Clerk shall publish not later than 217 - 2 - twenty (20) days prior to the General Municipal Election, a notice with the designated ballot drop-off locations and the election officers for the ballot drop-off locations . The notice shall be posted at the Vernon City Hall main entrance bulletin board, at the Office of the City Clerk, and at the designated ballot drop off locations; and shall remain so posted until the day following the Election. SECTION 9 : The City Clerk is directed to forward without delay to the County Election Department a certified copy of this resolution at the following address : Mr. Dean C. Logan Registrar-Recorder/County Clerk Election Coordination Unit 12400 Imperial Highway, 2nd Floor, Room 2003 Norwalk, CA 90650 SECTION 10 : The City Council of the City of Vernon authorizes the City Clerk to administer said Election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill . 218 - 3 - SECTION 11 : The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk' s certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 6th day of November, 2018 . Name : Title : Mayor / Mayor Pro-Tem ATTEST : Maria E . Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 219 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 Resolution, being Resolution No . , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, November 6, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of November, 2018 at Vernon, California. Maria E . Ayala, City Clerk (SEAL) 220 - 5 - RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO RENDER SPECIFIED SERVICES TO THE CITY RELATING TO THE CONDUCT OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, APRIL 9, 2019 WHEREAS, on April 9, 2019, a General Municipal Election will be held in the City of Vernon (the "City") , California; and WHEREAS, in the course of conducting the election it is necessary for the City to request services of the County of Los Angeles (the "County") ; and WHEREAS, all necessary expenses in performing these services shall be paid by the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS : SECTION 1 : Pursuant to the provisions of Section 10002 of the Elections Code of the State of California, the Vernon City Council requests that the Los Angeles County Board of Supervisors permit the County Election Department to prepare and furnish the following for use in conducting its election: 1 . A listing of County precincts with the number of registered voters in each, so the City may consolidate election precincts into City voting precincts, and maps of the voting precincts; 2 . The computer record of the names and addresses of all eligible registered voters in the City in order that the City may: a. Produce labels for vote-by-mail voters; 221 b. Print Rosters of Voters and Street Indexes; 3 . Voter signature verification services as needed; 4 . Make available to the City election equipment and assistance as needed according to state law. SECTION 2 : The City shall reimburse the County for services performed when the work is completed and upon presentation to the City of a properly approved bill . SECTION 3 : The City Clerk is directed to forward without delay to the Board of Supervisors and to the County Election Department, each a certified copy of this resolution at the following addresses : a. Board of Supervisors, County of Los Angeles Attn: Ms . Lori Glasgow, Executive Officer Kenneth Hahn Hall of Administration 500 West Temple Street, Room 383 Los Angeles, CA 90012 b. Mr. Dean Logan Registrar-Recorder/County Clerk Election Coordination Unit 12400 Imperial Highway, 2nd Floor, Room 2003 Norwalk, CA 90650 222 2 - SECTION 4 : The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk' s certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 6th day of November, 2018 . Name : Title : Mayor / Mayor Pro-Tem ATTEST : Maria E . Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 223 3 - 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 Resolution, being Resolution No . , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, November 6, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of November, 2018 at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 224 - 4 - City Council Agenda Item Report Agenda Item No. COV-378-2018 Submitted by:Michael Earl Submitting Department:Human Resources Meeting Date:November 6, 2018 SUBJECT A Resolution of the City Council of the City of Vernon Approving Amendment No. 1 to the Teamsters Local 9112016 - 2019 Memorandum of Understanding Recommendation: A. Find that approval of the proposed Amendment No. 1 to the Teamsters Local 9112016 - 2019 Memorandum of Understanding is exempt from California Environmental Quality Act(CEQA)review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a `project"as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution approving Amendment No. 1 to the Teamsters Local 9112016 - 2019 Memorandum of Understanding adding the following provision: ARTICLE FOUR- COMPENSATION Section 9:Gas Line Training Program Backgroud: Earlier this year, the Public Utilities Department developed a training program that would provide Teamsters represented employees (those in Streets and Water Divisions) an opportunity to be trained in repair and maintenance of the City's gas lines. This work has historically been done by contracted services at a much higher cost when it could not be performed by the three existing gas division employees. The program developed would provide a 5%premium pay for employees who volunteered for the program while they were being trained. Once trained, employees would then receive a 10%premium pay for those hours worked performing gas line repair and maintenance. City staff met with the employee bargaining groups representing the affected classifications to discuss the proposed program. Both Teamsters, Local 911 and IBEW are in agreement with the program. Following a review of the existing Teamsters MOU language, it was proposed to amend the existing MOU to clarify the provisions under which employees participating in this program would receive 5%and 10%premium pay. The proposed amendment has been reviewed and approved as to form by the City Attorneys Office and has been approved by the Teamsters. Fiscal Impact: It is anticipated that the cost of the premium pay paid to all employees will be less than$10,000 per year. Adequate finds are available in the Vernon Public Utilities Department budget for the 2018-2019 fiscal year. ATTACHMENTS • 1. Resolution- Amendment No. 1 to Teamsters MOU 225 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING THE AMENDMENT NO. 1 TO THE MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF VERNON AND TEAMSTERS LOCAL 911 FOR THE PERIOD OF JULY 1, 2016 THROUGH JUNE 30, 2019 WHEREAS, the Teamsters Local 911 ("Teamsters") has been recognized as an employee organization pursuant to Resolution No. 4027; and WHEREAS, on July 12, 2016, the City Council of the City of Vernon adopted Resolution No. 2016-40 approving a Memorandum of Understanding ("MOU") setting forth certain terms and conditions for employment of City of Vernon employees in classifications represented by Teamsters, for the period of July 1, 2016 through June 30, 2019; and WHEREAS, representative members of Teamsters and the City have agreed to execute an Amendment No. 1 to the MOU (the "Amendment") relating to the Gas Line Training Program; and WHEREAS, the City Council of the City of Vernon desires to approve the Amendment . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS : SECTION 1 : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is exempt 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 . 226 SECTION 3 : The City Council of the City of Vernon hereby approves the Amendment No. 1 to the Memorandum of Understanding between the City of Vernon and Teamsters Local 911, in substantially the same form as attached hereto as Exhibit A. SECTION 4 : The City Council of the City of Vernon hereby instructs the City Administrator, or his designee, to take whatever action is deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, including but not limited to, any nonsubstantive changes to the Amendment attached herein. SECTION 5 : The City Council of the City of Vernon hereby directs the City Clerk, or the City Clerk' s designee, to send a fully executed Amendment MOU to Raymond B. Whitmer, Secretary-Treasurer of Teamsters Local 911 . 227 2 - SECTION 6: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 6th day of November, 2018 . Name: Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney 3 _ 228 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 Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, November 6, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of November, 2018, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 229 4 - EXHIBIT A 230 AMENDMENT NO. 1 TO THE MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF VERNON AND TEAMSTERS LOCAL 911 Parties to the Memorandum of Understanding Pursuant to Chapter 10 (section 3500 et seq) of Division 4, Title 1 of the Government Code, and Resolution No. 4027, the Resolution for the administration of employer-employee relations, the matters within the scope of representation that are set forth in this Memorandum of Understanding (MOU) have been discussed by and between representatives of the City of Vernon and the representatives of the California Teamsters Public, Professional, and Medical Employees, Local 911 (hereinafter"Union")and except as otherwise specifically provided herein shall apply only to employees who occupy the classifications listed in Addendum A of the Memorandum of Understanding. This Amendment to the MOU constitutes a joint agreement by the Municipal Employee Relations Representative("MERR")and the Union,to be submitted to the City Council of the City of Vernon for its determination and approval by one or more Resolutions or Ordinances as the City Council may deem fit and proper. The MERR and the Representative of the Union have agreed that they will jointly urge the City Council of Vernon to adopt one or more Resolutions or Ordinances reflecting the changes in wages, hours, and other conditions of employment agreed upon in this Amendment. If approved, the terms agreed upon by this Amendment to the MOU shall be deemed in effect as of July 1, 2018, and shall expire at midnight on June 30, 2019. IN CONSIDERATION OF THE TERMS AND CONDITIONS HEREIN STATED, the Union and the City of Vernon agree that Article Four, is amended within the MOU to add Section 9: Gas Line Training Program, as follows: 231 ARTICLE FOUR - COMPENSATION Section 9: Gas Line Training Program The Gas Line Training Program has been established to provide a professional development opportunity to individuals who occupy certain classifications within the Water Division of the Public Utilities Department and the Street Maintenance Division of the Public Works Department. Employees who occupy the following classifications are eligible to participate: Water Maintenance Worker Water Maintenance Worker, Senior Street Maintenance Worker Street Maintenance Workers, Senior Participation in the Gas Line Training Program is voluntary and participation in the program does not guarantee future promotion or reclassification. Program specifications are established by the Public Utilities Department. Upon successful completion of the training program,employees shall be scheduled to perform gas line repair work as needed by the Public Utilities Department and as approved by the employee's immediate supervisor. Employees participating in the Gas Line Training Program shall receive five percent (5%) of the employee's base pay as additional compensation for those hours actually spent in training. Upon completion of the training program, employees assigned to perform gas line repair work shall receive ten percent (10%) of the employee's base pay as additional compensation for only those hours actually performing gas line repair work. 232 SIGNATURE PAGE CITY OF VERNON TEAMSTERS LOCAL 911 Carlos R. Fandino,Jr. Carlos Rubio City Administrator Business Representative Michael A. Earl Cerissa Diaz Director of Human Resources Committee Member Christina Rivera Committee Member APPROVED AS TO FORM: Zaynah Moussa Senior Deputy City Attorney APPROVED AND ADOPTED BY THE CITY COUNCIL ON PER RESOLUTION NO. ATTEST: Dated: Maria Ayala, City Clerk 233 City Council Agenda Item Report Agenda Item No. COV-379-2018 Submitted by:Michael Earl Submitting Department:Human Resources Meeting Date:November 6, 2018 SUBJECT A Resolution Adopting an Amended and Restated Fringe Benefits and Salary Resolution in Accordance with Government Code Section 20636(B)(1) and Repealing All Resolutions in Conflict Therewith Recommendation: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEQA)review because it is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a"project"as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, to Amend Exhibit A, Classification and Compensation Plan adopting the following: 1. New classification and associated salary range of Environmental Health Program Coordinator, Salary Grade 31, (Monthly Salary$8,448.30 - $10,268.97); 2. New classification and associated salary range of Environmental Health Specialist, Salary Grade 24 (Monthly Salary $6,004.06 - $7,297.96); 3. Delete the classifications of Environmental Specialist, Environmental Specialist, Senior, and Deputy Director of Health and Environmental Control and associated salary ranges; and, 4. Approve the revised salary range of Director of Health and Environmental Control to delete step Y from the existing Salary Grade 43. C. Approve the job descriptions for: 1. Environmental Health Program Coordinator; and 2. Environmental Health Specialist. Backgroud: With the recent appointment of a new Director of Health and Environmental Control, a review of the staffing and operational needs within the Health and Environmental Control Department has been initiated. Based on this review, the new Director has proposed a revised organizational structure that require changes to the positions and classifications within the Department. The new classification of Environmental Health Program Coordinator is proposed. This classification will serve as supervisor to technical and professional Environmental Health staff; assist with program and policy development, and conduct field inspections on a routine basis. Based on a survey of comparable agencies and classifications, and based on internal alignment with current salaries, taking into account the supervisory duties of the classification, the salary is recommended to be set at salary range 31, (Monthly Salary$8,448.30 - $10,268.97). It is proposed that the existing classification of Environmental Specialist be deleted and a new classification with the title of Environmental Health Specialist be approved to reflect comparable titles found in the environmental public health 234 field. The Summary section of the new classification has been updated to clarify the overall function and definition of the classification and to make it more similar to that which is found in the environmental health field for similar classifications. The proposed changes to the Essential Functions section are recommended in order to clarify the duties of the position and reflect that this level classification is a full functioning experienced journey level position and not considered entry-level. A salary survey of comparable positions supports a recommended salary to be set at salary range 24 (Monthly Salary$6,004.06 - $7,297.96);this reflects a 10% salary reduction, The classifications of Environmental Specialist, Environmental Specialist, Senior, and Deputy Director of Health and Environmental Control are recommended to be deleted from the Classification and Compensation Plan as the titles will no longer be used in the revised organizational structure. Lastly, a minor revision is proposed to the salary range for the Director of Health and Environmental Control which eliminates the Step Y of the existing salary range 44, which had been applied to incumbent serving as the Interim Director of Health and Environmental Control. Fiscal cal Impact: There is no additional fiscal impact to the Health and Environmental Control Department budget. The revised staffing plan and new department organizational structure will result in overall savings, as there will be fewer total positions in the Department. ATTACHMENTS • 1. Resolution • 2. Job Description EH Program Coordinator • 3. Job Description EH Specialist 235 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN AMENDED AND RESTATED CITYWIDE FRINGE BENEFITS AND SALARY RESOLUTION IN ACCORDANCE WITH GOVERNMENT CODE SECTION 20636 (b) (1) AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH WHEREAS, on October 25, 2018, the City Council of the City of Vernon adopted Resolution No. 2018-39, adopting an amended and restated Citywide Fringe Benefits and Salary Resolution; and WHEREAS, by memorandum dated November 6, 2018, the City Administrator in conjunction with the Director of Human Resources, has recommended the adoption of an amended and restated Citywide Fringe Benefits and Salary Resolution and Classification and Compensation Plan to amend Exhibit A to the Classification and Compensation plan, to make the following change effective November 6, 2018 : (i) adopt the new job classification and associated salary range of the Environmental Health Program Coordinator, (ii) adopt the new job classification and associated salary range of the Environmental Health Specialist, (iii) delete the classifications of the Environmental Specialist, Environmental Specialist, Senior and Deputy Director of Health & Environmental Control and associated salary ranges, and (iv) approve the revised salary range of the Director of Health and Environmental Control to delete step Y from the existing Salary Range 43; and WHEREAS, to reflect the above-referenced changes, the City Council desires to adopt an amended and restated Citywide Fringe Benefits and Salary Resolution, a copy of which is attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS : 236 SECTION l : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is exempt 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 . SECTION 3 : Effective November 6, 2018, the City Council of the City of Vernon hereby approves the amended and restated Citywide Fringe Benefits and Salary Resolution, to (a) adopt the new job classification and associated salary range of the Environmental Health Program Coordinator, (b) adopt the new job classification and associated salary range of the Environmental Health Specialist, (c) delete the classifications of the Environmental Specialist, Environmental Specialist, Senior and Deputy Director of Health & Environmental Control and associated salary ranges, and (d) approve the revised salary range of the Director of Health and Environmental Control to delete step Y from the existing Salary Range 43, a copy of which is attached hereto as Exhibit A. SECTION 4 : All resolutions or parts of resolutions, specifically Resolution No. 2018-39, not consistent with or in conflict with this resolution are hereby repealed. 237 2 - SECTION 5 : The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk' s certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 6th day of November, 2018 . Name : Title : Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney 238 J 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 Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Thursday, November 6, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of November, 2018, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 239 4 - EXHIBIT A 240 1905 i City of Vernon FRINGE BENEFITS AND SALARY RESOLUTION Adopted 2-5November 6, 2018 � 201 TABLE OF CONTENTS FRINGE BENEFITS AND SALARY RESOLUTION PART 1 — FRINGE BENEFITS Introduction: ......................................................................................................... Section1: Holiday............................................................................................. Section 2: Administrative Leave Time............................................................... Section3: Overtime........................................................................................... Section 4: Compensatory Time....................................................................... 10 Section5: Court Time ..................................................................................... 11 Section5: Vacation........... ........................................................._.................. 12 Section7: Sick Leave....................................................... _...................... 4 Section 8: Family Sick Leave (Kin Care) ........................................................ 17 Section 9: Bereavement Leave....................................................................... 18 20 Section 10: Jury Duty ....................................................................................... Section 11: Automobile Allowance and Reimbursement for Expenses............. 21 Section 12: Health Insurance..................................._....................................... 23 24 Section 13: Dental Insurance............................................................................ 25 Section 14: Vision Insurance............................................................................. 26 Section 15: Life Insurance................................................................................. Section 15: Deferred Compensation Plan......................................................... 27 Section 17: CalPERS Retirement Plan ............................................................. 28 Section 18: Retiree Medical Insurance.............................................................. 30 32 Section 19: Longevity Program ......................................................................... Section20: Bilingual Pay ................................................................................. Section 21: Uniform Allowance ......................................................................... 35 Section 22: Stand-by Policy............................................... ..........._................ 36 Section23: Per Diem ...........................................................................38 PART II — CLASSIFICATION AND COMPENSATION Section1. Purpose......................................................................................... Section 2. The Compensation Plan................................................................. 40 Section 3. The Classification Plan................................................................... 40 EXHIBIT A— CLASSIFICATION AND COMPENSATION PLAN................................ 41 242 2 PART 1 FRINGE BENEFITS 243 4 INTRODUCTION The Fringe Benefit and Salary Resolution shall apply to all employees and officers of the City of Vernon. Exceptions, additions, and/or limitations to this basic policy may be found in respective Memoranda of Understanding or employment contracts. The existence of these policies shall not create or imply any employment contract or vested right of employees. For those employees covered in respective memoranda of understanding (MOLL), the provisions set forth in the applicable MOU shall prevail in the event that there is any conflict between provisions established in this Resolution and any provisions established in the respective MOU. The provisions set forth in this Resolution or as amended from time to time shall be effective upon City Council adoption, unless a specific effective date is stated therein. PART 1 — FRINGE BENEFITS Section 1. HOLIDAYS A. Authorized holidays are as set forth in Table 1, attached hereto and incorporated herein by reference. Municipal offices shall be closed on such holidays. B. The dates for observation of holidays shall be approved by the City Council. C. If an authorized holiday falls on a Sunday, the following Monday shall be treated as the holiday. Holidays falling on a Friday, or Saturday, shall not be granted as an authorized holiday to employees. D. An employee whose regular shift assignment falls on an authorized holiday and who is required to work on that day shall be paid at his/her regular hourly rate of pay for the holiday, plus his/her regular hourly rate including any applicable overtime pay for the actual hours he/she was required to work on the authorized holiday. E. Temporary and part-time employees are not eligible for paid holidays. G. All full-time employees may use vacation time or compensatory time for a religious holiday (not listed herein as an authorized holiday) with the prior approval of the department head. If there is insufficient accumulated time, the employee may request the time as unpaid leave of absence. 244 5 TABLE 1 - HOLIDAY HOLIDAY January 1St- New Year's Da 3Id Monday in January - Martin Luther King Jr. Da 31 Monday in February - Presidents Da March 31 st- Cesar Chavez Da The Last Monday in May— Memorial Da July 411 — Independence Da The 1 st Monday in September— Labor Da The 2"d Monday in October—Columbus Da November 11th —Veterans Da The 4th Thursday in November-Thanksgiving Da December 24th — Christmas Eve December 25th— Christmas Da December 31 st— New Year's Eve And other days as such designated by Ci-y Council. 245 6 Section 2. ADMINISTRATIVE LEAVE A. Executive and Management - Includes City Administrator, City Attorney, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors shall receive, effective January 1 of each calendar year, 80 hours of Administrative leave. B. The 80 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. C. Executive and Management staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on Administrative Leave or Between January 1 — March 31 80 hours April 1 — June 30 60 hours Jul 1 — Sept. 30 40 hours Oct 1 — Dec. 31 20 hours D. Mid-Management — Staff who are designated as exempt in accordance with the Fair Labor Standards Act shall receive, effective January 1 of each calendar year, 60 hours of Administrative leave E. The 60 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. F. Mid-Management FLSA exempt staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Administrative Leave Between January 1 — March 31 60 hours April 1 — June 30 45 hours Jul 1 — Sept. 30 30 hours Oct 1 — Dec. 31 15 hours G. All Administrative leave requests should be approved by the department head or City Administrator at least ten days in advance of the date to be taken, although 246 7 the department head retains discretion to approve the use of Administrative Leave in special circumstances. H. The City Administrator or his/her designee may grant additional administrative leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. 247 8 Section 3. OVERTIME A. It shall be the duty of all department heads to operate their respective departments with a minimum amount of overtime. If the best interests of the City require that an employee work beyond the forty (40) hours of work scheduled, such employee shall be compensated as set forth hereinafter. B. The department head may reschedule the workweek of employees in positions not exempt from the FLSA to allow credit for productive hours actually worked on one day (excluding lunch periods) towards the regular paid workweek schedule. For example, if an employee works twelve (12) hours on one day (based on a ten (10) hour day), the entire twelve hours will be recorded on the time card as paid worked time. In this example, the department may schedule the employee to work only eight (8) hours on one of the other scheduled workdays in the workweek, as long as the employee's hours for the workweek do not fall below the minimum paid work hours schedule. C. All overtime requests must have prior written authorization of the respective department head or designee prior to the commencement of such overtime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written authorization must be obtained as soon thereafter as practicable. D. Except as may be provided in specific memoranda of understanding, employees will be paid overtime at time and a half (1.5) of their regular hourly rate for all eligible hours worked in excess of forty (40) hours in a single workweek. E. Holidays (regular, in-lieu), vacation time, sick leave, compensatory time, paid jury duty leave, and bereavement leave shall count as time worked for the purposes of computing overtime. Unpaid jury leave, disciplinary suspensions, and administrative leave shall not count as time worked for the purpose of computing overtime. F. In the event a part-time or temporary employee is required to work beyond his/her assigned working hours, compensation shall be at the normal hourly rate up to forty (40) hours per workweek. For hours worked beyond forty (40) in a workweek, such employee shall be compensated at the rate of one and one-half of (1.5) said employee's hourly rate. G. If an employee works on his/her regular day off, the employee will receive paid compensation or receive compensatory time, at the employee's discretion. With a mutual agreement between an employee and his/her supervisor, an employee's regular day off may be rescheduled to another day off in the same pay period. I. An employee is expected to begin work no more than five (5) minutes prior to the beginning of his or her scheduled start time, and to stop work no later than five (5) 248 9 minutes after the end of his or her scheduled ending time. An employee who wishes to begin or end work at a different time must obtain written approval from his or her department head prior to working the different or additional time. J. Straight time and overtime will be compensated in six (6) minute segments of time. K. While overtime should be attempted to be distributed equally amongst all employees in a given classification, the department head retains discretion to assign such overtime. L. The City Administrator, department heads and those management employees designated by the City Administrator as exempt under the provisions of the Fair Labor Standards Act (FLSA) shall not be subject to the provisions of this section relating to overtime, but shall work such hours as may be necessary for the effective operation of their respective departments. M. Please refer to Human Resources Policy, Salary Plan Administration II-3 249 10 Section 4. COMPENSATORY TIME A. All regular full-time employees may request to accrue compensatory time in lieu of cash payment for overtime worked. The total compensatory time accrued is calculated by multiplying the number of hours of overtime worked by the applicable overtime rate (1, 1.5 or 2), and is subject to the approval of the department head. B. Compensatory time may be accumulated up to a maximum of eighty (80) hours. It is at the employee's option whether to receive overtime compensation or compensatory time accruals up to the 80-hour limit. C. Compensatory time shall be taken in 15-minute increments. Scheduling of compensatory time requires prior approval and must be preceded by a ten (10) day notice of intended use from the employee. Management may waive the ten (10) day notice in cases of emergency. D. Employees who have reached the 80-hour limit shall receive overtime compensation. There are no cash payouts of compensatory time once an employee has elected compensatory accrual. 250 11 Section 5. COURT TIME A. The required presence in a court of law of any employee subpoenaed to testify in a matter arising within the course and scope of his/her City employment shall be compensated in accordance with the below provisions. B. For each day that the presence of the employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City, the employee shall be given a paid leave of absence. C. For each day an employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City that is outside of the employee's regularly scheduled work shift, the employee shall be given a paid leave of absence. D. An employee who needs to appear in court on any other matter not arising out of the course and scope of employment with the City shall be expected to use their accrued paid leave to make such appearance, or unpaid leave if no leave is available. 251 12 Section 6. VACATION A. Except as provided for in respective memoranda of understanding, every full time employee who has been in the continuous employment of the City shall receive annual vacation leave as set forth in below: Mid-Management and Confidential Staff: Continuous Years of Service Vacation Hours Earned Bi-Weekly Accrual 1st year thru 4th year 80 3.08 5th year thru 91h year 100 3.85 10th year thru 14th year 120 4.62 15th year thru 24th year 160 6.16 25th year and more 190 7.31 Executive and Management Staff: Include the City Administrator, City Attorney, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors. Continuous Years of Service Vacation Hours Earned Bi-Weekly Accrual 1st year thru 4th year 120 4.62 5th year thru 10th year 150 5.77 10th year thru 15th year 170 6.54 15th year thru 25th year 185 7.12 25th year and more 190 7.31 B. Mid-Management and Confidential staff shall be allowed to accumulate and carry over to the next calendar year a maximum number of hours equal to the number of hours the employee accrued during the immediately preceding year. In or about January of each year, employees shall be compensated for unused accrued vacation benefit in excess of the allowed accumulated amount referenced herein. C. Executive and Management staff shall be allowed to accumulate up to a maximum accrual cap of 480 hours. Upon reaching the 480-hour maximum accrual cap, the employee shall stop accruing vacation leave benefit until such time he/she brings the vacation accrual below the 480-hour maximum accrual. D. Vacation leave shall be scheduled with the approval of the City Administrator or department head or his or her designee by submitting a Leave Request Form in writing, within ten (10) business days before the beginning of the vacation. 252 0 Vacation leave requests for extended times (3 weeks or more), unless an unforeseen emergency exists, shall be submitted at least thirty (30) days in advance of the beginning of the vacation. E. Vacations shall be approved subject to the needs of the department. The employee's seniority and wishes will be factors that are considered during the scheduling process. F. Vacation leave requests shall not be in excess of such leave actually earned at the time it is requested or in excess of the regular scheduled workweek. & No vacation leave shall be accumulated by employees while they are on an unpaid leave of absence. H. Vacation may be taken prior to the completion of the employee's probationary period under special circumstances and with the approval of the department head. I. In the event one or more City holidays fall within a vacation period, such holidays shall not be charged as vacation leave. J. Upon separation from City employment, compensation shall be paid for vacation leave that has been earned but not taken. K. Vacation leave shall be requested in fifteen (15) minute increments. L. The department head retains discretion to cancel previously authorized vacation in the case of an emergency. M. The City Administrator or his /her designee may grant additional leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. 253 14 Section 7. SICK LEAVE A. All full-time employees shall accrue up to 80 hours of sick leave per calendar year, at a rate of 3.08 of sick leave hours per pay period. B. In accordance with the Healthy Workplaces, Healthy Families Act of 2014, beginning July 1, 2015, all part-time and temporary employees (excluding CalPERS retired annuitants) working for 30 or more days within a year shall be entitled to accrue paid sick days at the rate of one (1) hour per every 30 hours worked and shall be eligible to use accrued sick leave after satisfying a 90-day employment period C. Employees shall only receive sick leave accrual while they are in a paid status. D. The City shall allow annual carry-over of sick leave hours for full-time employees up to a maximum accrual cap of 960 hours and 48 hours for eligible part-time/ temporary employees. This bank of carry-over sick leave would provide a cushion for long-term illnesses and injuries. E. Any sick leave hours exceeding 960 hours (full-time) or 48 Hours (part-time will be compensated for at the end of the calendar year at 50% of the employee's hourly rate. F. Temporary employees are not eligible for cash-out of accrued sick leave hours. G. All employees who are rehired with a break in service of less than one year are entitled to have previously unpaid accrued and unused paid sick days reinstated. H. Sick leave shall be allowed on account of actual illness, for the diagnosis, care, or treatment of an existing health condition or preventative care for an employee or an employee's family member (including to care for a parent-in-law, grandparent, grandchild, or a sibling, in addition to child, parent, spouse or registered domestic partner). Sick leave shall also be allowed for an employee for certain purposes related to being a victim of domestic violence, sexual assault, or stalking. Preventive health care shall include medical and dental appointments (if such appointments cannot be arranged other than during working hours) and injury not arising out of and in the course of employment. Sick leave shall be used in increments of fifteen (15) minutes and shall not be taken in excess of time earned at the time it is taken. I. Foreseeable sick leave requires advance notification, while unforeseeable sick leave requires notice as soon as practicable. If sick leave on account of any of the above illnesses exceeds two (2) consecutive working days, the employee, prior to return to work, shall submit a statement of such disability illness or injury from the employee or family member's physician. The statement shall certify the physical condition of the employee/employee's family member that prevented the employee 254 15 from performing the duties of said employee's position during the period of absence. The department head or designee, in accordance with departmental procedure, shall approve all sick leaves. Notwithstanding the above, the City may require verification of sick leave use whenever it has reason to believe there is misuse, abuse or a pattern of abuse. J. Abuse of sick leave, and excessive leave, may constitute grounds for disciplinary action. Abuse of sick leave includes, but is not limited to, not adhering to sick leave policies, using sick leave for purposes not enumerated in this policy, and falsifying or misstating facts when using sick leave. A pattern of sick leave usage on Mondays, Thursdays, and immediately before and after holidays and/or vacations may be evidence of sick leave abuse. A violation of this policy will result in corrective action including counseling and/or disciplinary action, and/or a mandatory referral to the City's Employee Assistance Program. This determination of abuse does not apply to an employee's use of sick leave under an approved family, medical, and/or pregnancy disability leave in accordance with state and federal laws. K. If in the opinion of the department head it appears that an employee may be establishing a pattern of abuse of sick leave or frequent or excessive absences, a statement establishing the need for sick leave from the employee's physician may be required as a condition of approved sick leave. L. Employees may use accrued compensatory or vacation leave for extended sick leave absence because of a prolonged and continuing illness and/or medical treatment after sick leave has been exhausted. M. Employees are required to use accumulated sick leave concurrently with absences on account of a work related injury arising out of and in the course of his/her employment. In cases where the injury suffered is covered by Workers Compensation Insurance, accumulated sick leave must be used concurrently to make up the difference between Workers Compensation Insurance allowance and full base pay. Please refer to Personnel Policy, Family and Medical leave Policy. N. If an employee resigns from the City with 20 years or more of continuous service, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. Q. If an employee retires from the City with 15 or more years of continuous service, but fewer than 20 years, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. If an employee retires from the City with 20 or more years of continuous service, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 100% of his/her then current regular hourly rate of pay. 255 16 P. If a temporary employee resigns or the temporary assignment has ended, he/she shall not be eligible for compensation of unused sick leave hours in his/her sick leave bank at the time of separation. 256 17 Section 8. FAMILY SICK LEAVE (KIN CARE) In any calendar year, employees may use the employee's accrued and available sick leave entitlement, in an amount not more than the sick leave that would be accrued during six months at the employee's then current rate of entitlement, for qualifying family illness as follows: Sick leave for family illnesses will be allowed only for the sickness of the spouse of, or the children of, or mother or father of, the employee living within the same household. In the case of joint custody of a child, illness of the child occurring at the other custodial parent's house may also qualify. The department head shall approve all family sick leaves and a statement establishing the need for sick leave from a physician may be required as a condition of payment while ❑n such leave. 257 18 Section 9: BEREAVEMENT LEAVE A. Permanent full-time employees, regardless of period of service, may in the event of death or if death appears imminent, of any "immediate family member" as defined below, including the equivalent relatives of a registered domestic partner, be allowed up to the equivalent of four (4) work days (total hours may vary depending on work schedule) of bereavement leave without loss of salary. Relative All Regular Employees Spouse 4 work days Child 4 work days Registered 4 work days Domestic Partner Step-Child 4 work days Parent 4 work days Step-Parent 4 work days Mother-in-law 4 work days Father-in-law 4 work days Grandchild 4 work days Step-Grandchild 4 work days Grandparent 4 work days -Grandparent-in-law 4 work days Brother 4 work days Sister 4 work days Step-Sister 4 work days Step-Brother 4 work days Daughter-in-law 4 work days Son-in-law 4 work days Brother-in-law* 4 work days Sister-in-law* 4 work days *Brother-in-law and sister-in-law are defined as the spouse of the employee's sibling or the sibling of the employee's spouse. B. Bereavement leave is paid over a maximum of seven (7) workdays and is paid in thirty-minute increments. The bereavement leave begins on the first regularly scheduled workday as requested by the employee. If the employee learns of the death while at work, he or she is entitled to leave work immediately; this partial day leave will not be counted towards the bereavement leave. C. Bereavement leave must be authorized by the Department head and must be utilized within fifteen (15) days of employee learning of the death, or of the date of foreseen imminent death of the immediate family member, unless special circumstances require that the leave begin at a later date. Such requests to the Department head shall be made within 15 days of the employee learning of the 258 19 death or of the date of foreseen imminent death and shall not be unreasonably denied. D. Representatives may be authorized by the Department head to attend with pay the funeral of a co-worker in said department on behalf of the City if the funeral of the deceased co-worker occurs during working hours; provided the funeral is held within a reasonable distance of City limits. 259 20 Section 10: JURY DUTY A. All regular full-time employees summoned to serve on jury duty shall be provided "Jury Duty Pay" and there shall be no loss of compensation. An employee will be compensated up to two weeks at full pay for jury duty. The employee must provide notice of the expected jury duty to his or her supervisor as soon as possible, but in no case later than 14 calendar days before the expected start date of the jury duty. B. An employee on call for jury duty is expected to report to work. An employee who is called in for jury duty does not have to report to work before or after appearing in court. All employees shall obtain verification of the hours of jury duty performed using verification forms as may be supplied by the court. C. Except as herein provided, employees shall remit to the City any compensation received for those days while on jury duty and shall receive regular pay for the time served. Employees shall be reimbursed by the City for the mileage portion of the jury duty compensation. Jury duty performed on an employee's regular day off shall not be compensated by the City and the employee shall be entitled only to the jury's compensation for duty performed on such employee's regular day off. Employees assigned to jury duty on a City authorized holiday will be considered to have taken such a holiday and will receive regular holiday pay, but the employee shall be entitled to the jury compensation for duty performed on such holiday. 260 21 Section 11: AUTOMOBILE ALLOWANCE AND REIMBURSEMENT FOR EXPENSES A. Any employee who is required to use said employee's personal automobile in the course of employment with the City shall be reimbursed for each mile actually traveled on official business in accordance with the per mile reimbursement rate allowed by the Internal Revenue Service in effect at the time of such travel. B. Any employee who is required to travel in the performance of his or her duties or to attend an authorized meeting or conference which is of benefit to the City shall be reimbursed for reasonable expenses incurred for transportation, meals, lodging and incidentals. Automobile allowance and reimbursement for expenses shall be recommended by the department head or designee and approved by the City Administrator pursuant to the provisions of the City of Vernon Travel and Meeting Expense Reimbursement Administrative Policy. No allowance shall be made for transportation between the employee's home and the place where such person is normally employed by the City. C. Certain employees serving in specified classifications shall receive a monthly automobile allowance as set forth below and incorporated herein by reference; alternatively, specified employees may opt to receive use of a City- owned vehicle and fuel. Classification Amount City Administrator $600.00 or City Vehicle & Fuel City Attorney $400.00 Economic Development $400.00 Manager Finance Director $400.00 Fire Chief City Vehicle & Fuel Assistant Fire Chief City Vehicle & Fuel Fire Marshal City Vehicle & Fuel Administrative Fire Battalion City Vehicle & Fuel Chief Administrative Fire Captain City Vehicle & Fuel Fire Training Captain City Vehicle & Fuel General Manager of Public $400.00 Utilities 261 22 Assistant General Manager of City Vehicle & Fuel Public Utilities Industrial Development Director $400.00 Utilities Operations Manager City Vehicle & Fuel Utilities Engineering Manager City Vehicle & Fuel Police Chief City Vehicle & Fuel Health Director $400.00 Police Admin. Lieutenant City Vehicle & Fuel Police Canine Officer#1 City Vehicle & Fuel Police Canine Officer#2 City Vehicle & Fuel Police Captain City Vehicle & Fuel Police Lieutenant City Vehicle & Fuel Police Motor Officer#1 City Vehicle & Fuel Police Motor Officer#2 City Vehicle & Fuel Police Sergeant on Detective City Vehicle & Fuel Duty Public Information Officer $400.00 Public Works Director $400.00 D. Wherever an automobile allowance is made to any employee for the use of their personal automobile, such allowance shall not be payable whenever the employee is on vacation, leave of absence, or otherwise absent the entire calendar month, unless otherwise specified by the City Administrator. E. The City shall not be responsible for repairs or any additional costs for upkeep, fuel, lubrication, replacement in whole or in part, or other expenses in connection with any such vehicle beyond the respective amounts set forth above. 262 23 Section 12: HEALTH INSURANCE A. The City offers various medical plans to employees under a Section 125 Cafeteria plan (non-cash out). The City reserves the right to select, administer, or fund any fringe benefit program involving insurance that now exist or may exist in the future. The City will adhere to the cafeteria plan requirements in accordance with IRS Section 125 regulations. B. The City shall contribute for each full-time employee up to the maximum amounts as set forth below per pay period, toward the cost of his/her medical plan as outlined in Subsection A through C below. In the event an employee does not exhaust nor exceed his/her monthly medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of dental, vision, supplemental or ancillary plans offered through the City and approved by the Director of Human Resources. a. Effective July 1, 2016, employees shall receive a cafeteria plan contribution equal to the total premium costs of the Employee Only, Employee + Spouse, Employee + Child(ren), or Employee + Family Low Medical HMO, lowest cost Dental DMO, and lowest cost vision Plan that corresponds with the employees' benefit selection or $1,120, whichever is greater. The allotment amounts will vary based on the premium costs that go into effect on January 1 st of each calendar year. b. Employees that elect a health plan higher than the Low HMO medical, dental and/or vision, will be responsible for any applicable, excess premium costs; however, if employees opt out of dental and/or vision coverage, they may use the allotments for those respective coverages toward excess medical premiums. c. Employees who elect the PPO/HSA coverage shall receive an equal benefit to that described above, less $3,006 on an annual basis, which would instead be deposited to their HSA account. C. City Council members are entitled to the same medical benefits offered to the management and confidential employees. The City shall not pay or reimburse any medical-related health, vision, or dental costs not covered by the City's insurance program or Medicare for City Council members or their eligible dependents or spouses. D. The City shall not provide or reimburse the City Council members or their dependents or spouses for expenses incurred relating to a PERS long-term health care benefit. 263 24 Section 13. DENTAL INSURANCE The City of Vernon provides a dental insurance plan to full-time employees. In the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion toward the purchase of dental insurance for himself/herself and eligible dependents (spouse, registered domestic partners and qualified dependents). The cost of any plan selected by the employee that exceeds his/her monthly employer medical allowance shall be paid by the employee through a pre-tax payroll deduction. 264 25 Section 14. VISION INSURANCE The City of Vernon provides a vision care plan to full-time employees. The City shall pay 100% of the cost of such a plan for employees only. Employees shall have the option of purchasing vision care for their dependents at a cost of$6.95 for one dependent or$13.95 for two or more dependents. In the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for vision care. For all itemized benefit amounts specified in the City of Vernon Vision Plan (CVVP) that fall below $150 shall be raised to $150. 265 26 Section 15. LIFE INSURANCE The City provides a $20,000 life insurance plan to full-time employees. The City shall pay 100% of the cost of such plan for employees. The City's agreement to pay full or partial costs of said premiums shall not create or ripen into a vested right for said employee. In the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for supplemental life insurance. 266 27 Section 16. DEFERRED COMPENSATION PLAN Employees are eligible to participate in the City's Deferred Compensation Program. 267 28 Section 17. CALIFORNIA PUBLIC EMPLOYEE RETIREMENT SYSTEM (CALPERS) CONTRIBUTION The City advises that it makes no representation to employees as to whether any of the compensation or payments in this document are subject to CalPERS service credit or pensionable income. Any determination by CalPERS to not fully credit the compensation and/or service time provided under this document is not a proper basis on which to pursue any claim or action against the City related to any determination made by CalPERS in connection with this document. MISCELLANEOUS EMPLOYEES A. The City shall maintain its contract with the California Employees Public Retirement System (PERS) that provides full-time employees hired before January 1, 2013 with 2.7% at 55 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CalPERS members hired on or after January 1, 2013 who meet the definition of new member under PEPRA, shall be provided a 2.0% at 62 PERS retirement benefit plan. B. Employees shall be responsible for paying 100% of their PERS employee's contributions. C. The City provides additional supplemental retirement benefits to full-time employees under CalPERS as follows: a. Gov't Code Section: 20042 — (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the definition of new member under PEPRA shall receive 3 Year Average Final Compensation b. Gov't Code Section: 21024 - Military Service Credit as Public Service C. Gov't Code Section: 21624. 21626, 21628 — Post Retirement Survivor Allowance d. Gov't Code Section: 21548 — Pre-Retirement Option 2W Death Benefit d. Gov't Code Section: 21573 — Third Level of 1959 Survivor Benefits 268 ?9 D. The payment to CalPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the Internal Revenue Code. SAFETY EMPLOYEES A. The City shall maintain its contract with the California Employees Public Retirement System (PERS) that provides full-time safety employees hired before January 1, 2013 with 3.0% at 50 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CalPERS safety members hired on or after January 1, 2013 who meet the definition of new member under PEPRA, shall be provided a 2.7% at 57 PERS retirement benefit plan. B. Employees shall be responsible for paying their PERS nine percent (9%) employee's contributions. C. The City provides additional supplemental retirement benefits to full-time employees under CaIPERS as follows: a. Gov't Code Section: 20042 — (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the definition of new member under PEPRA shall receive 3 Year Average Final Compensation b. Gov't Code Section: 20124 - Military Service Credit as Public Service C. Gov't Code 21574 —4tn Level 1959 Survivor Benefit (Fire members only) d. Gov't Code Section: 21571 — Basic Level of 1959 Survivor Benefit (Police members only) e. Gov't Code Section: 21624, 21626, 21628 — Post Retirement Survivor Allowance f. Gov't Code Section: 21548 - Pre-Retirement Option 2W Death Benefit (Fire members only) g. Gov't Code Section 20965 — Credit for Unused Sick Leave D. The payment to CaIPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the Internal Revenue Code. 269 30 Section 18. RETIREE MEDICAL - NON-SAFETY EMPLOYEES A. The City will pay up to the amount equivalent to the then current, lowest cost, employee only HMO insurance premium for the City's medical and/or dental insurance premium(s) for all full-time employees designated as Executive, Management, Mid-Management and Confidential who retire at age 60 or later with at least twenty(20)years of continuous uninterrupted service. Eligible retirees may opt not to enroll in the City's medical and/or dental insurance coverage and instead receive a monthly reimbursement up to the then-current lowest cost City-offered Employee-only medical HMO and/or dental HMO insurance premium. Once an eligible retiree opts not to enroll in the City's medical and/or dental insurance, he or she will not be allowed to re-enroll. Once an eligible retiree who has opted out reaches Medi-care eligibility, the retiree shall receive a monthly reimbursement to the then-current cost of supplemental coverage. B. Eligible retirees will be permitted to enroll in a higher-cost plan and pay the amount in excess of the HMO equivalent. C. All full-time regular employees with at least thirty (30) years of continuous uninterrupted service who retire before the age of sixty (60) years will be permitted to pay their medical and/or dental insurance premiums, and, upon reaching the age of sixty (60), the City will pay up to the amount equivalent to the then current lowest cost, employee only HMO medical and/or dental insurance premium(s). D. All full-time regular employees, who retire with a minimum of ten (10) years of continuous uninterrupted service with the City, may pay the premium(s) for medical and/or dental insurance. E. All retiree medical and/or dental insurance benefits provided pursuant to subsections A, B, and C above, shall be for retired employees only and shall not include their spouses or other dependents. F. All retired employees who receive medical and/or dental insurance benefits pursuant to subsections A, B, or C above and who reach the age of sixty-five (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. G. Should the retired employee fail to pay any premiums due for the cost of the insurance premium for the City's medical-dental insurance program for any two (2) consecutive months, or should the coverage otherwise lapse for any reason other than City's non-payment, then the City's obligation to make further payment under the retiree medical benefits program shall automatically terminate and cease, without the need for further notice. H. The City's obligation to make any payment under the retiree medical benefits program shall automatically terminate and cease upon the death of the retired employee. 270 31 I. The offer of the retiree medical benefits is not a vested right for future years. J. City Council members are entitled to the same retiree medical benefits offered to all full-time regular employees as identified under the citywide resolution for retiree medical benefits in effect at the time Council members retire. 271 32 Section 19. LONGEVITY PROGRAM A. LONGEVITY PROGRAM FOR EMPLOYEES EMPLOYED ON OR BEFORE JUNE 30, 1994. The City has established a longevity program for all employees. The longevity program described herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or before June 30, 1994. a. Five (5) Years of Service. All eligible employees who have five (5) years of consecutive uninterrupted service on or before July 1, 1985, shall receive an additional five percent (5%) per month of their base salary effective July 1, 1986, and every year thereafter until reaching the next step. Employees upon reaching their 5th anniversary date after July 1, 1986, shall be entitled to said five percent (5%) per month upon said anniversary date. b. Ten (10) Years of Service. All eligible employees who have ten (10)years of consecutive uninterrupted service on ❑r before July 1, 1987, shall receive an additional ten percent (10%) per month of their base salary effective July 1, 1987, and every year thereafter until reaching the next step. Employees upon reaching their 10th anniversary date after July 1, 1987, shall be entitled to said ten percent (10%) per month upon said anniversary date. C. Fifteen 15 Years of Service. All eligible employees who have fifteen (15) years of consecutive uninterrupted service on or before July 1, 1988, shall receive an additional fifteen percent (15%) per month of their base salary effective July 1, 1988, and every year thereafter until reaching the next step. Employees upon reaching their 15th anniversary date after July 1, 1988, shall be entitled to said fifteen percent (15%) per month upon said anniversary date. d. Twenty (20) Years of Service. All eligible employees who have twenty (20) years of consecutive uninterrupted service on or before July 1, 1989, shall receive an additional twenty percent (20%) per month of their base salary effective July 1, 1989, and every year thereafter. Employees upon reaching their 20th anniversary date after July 1, 1989, shall be entitled to said twenty percent (20%) per month upon said anniversary date. e. Thirty 30 Years of Service - Fire - Sworn All eligible fire employees who have been appointed to a position ranking above Captain and who have thirty (30) years of consecutive uninterrupted service on or before July 1, 1991, shall receive an additional twenty-five percent (25%) of their base salary per month effective July 1, 1991, and every year thereafter. Employees in said position upon reaching their 30th anniversary date after July 1, 1991, shall be entitled to said twenty-five percent (25%) per month upon said anniversary date. 272 33 f. _Compensation Not Cumulative. Payment of the aforesaid longevity compensation shall not be cumulative and only the highest applicable longevity pay shall be paid. B. LONGEVITY PROGRAM FOR EMPLOYEES ON OR AFTER JULY 1, 1994 AND ON OR BEFORE DECEMBER 31, 2013. The longevity program described in Section B herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or after July 1 , 1994. a. Five (5) Years of Service. All eligible employees who are employed on or after July 1, 1994 and on or before December 31, 2013, who attain five (5)years of consecutive uninterrupted service shall receive an additional five percent (5%) per month of their base salary. Such employees upon reaching their 5th anniversary date shall be entitled to receive said five percent (5%)per month upon said anniversary date.Further, such employees will not be entitled to receive any additional percentage increase to their base salary for further service. This subsection shall only apply to employees hired on or after July 1 , 1994 and on or before December 31, 2013. 273 14 Section 20. BILINGUAL PAY A program is hereby established for all employees whose regular and essential job duties as described in their job description provide for interaction with the public on a regular basis, allowing said employee to be compensated for bilingual skills after the employee demonstrates proficiency in speaking Spanish (the ability to read and write in Spanish may also be tested, if necessary), which proficiency would be determined by successful completion of a proficiency test administered by the Human Resources Department. Those employees who successfully demonstrate this skill would be eligible to receive an additional One Hundred Twenty-Five Dollars ($125.00) per month for bilingual pay. 274 35 Section 21. UNIFORM ALLOWANCE A. If an employee's job classification requires him/her to wear a uniform while on duty, as designated by the City or employee's Department, the City will provide and launder such uniform. B. For the Administrative Secretary and Police Records Manager that works in the Police Department, the City will provide the initial set of uniforms to the employees. The newly hired employee will receive: two (2) class A uniforms; two (2) class B uniforms, two (2) polo shirts and one (1) jacket or sweater. On all subsequent anniversary dates the City will provide an annual uniform purchase and maintenance allowance of $600.00. The employee's uniforms shall meet the applicable regulations for his/her job classification pursuant to City/Departmental policies. C. The monetary value of uniforms shall be reported to CaIPERS in accordance with CCR 571(a) and as defined by GC 7522.04(f) 275 36 Section 22. STAND-BY POLICY The purpose of the Stand-by Policy is to have employees on stand-by to respond to major incidents and emergencies during non-working hours which require immediate attention to availability of qualified individuals with expertise in operating, maintaining, restoring and repairing the City's technology systems. A. It is presently anticipated that the need for stand-by is for one (1) Information Technology staff, with the understanding that actual stand-by staffing, if any, remains at the discretion of the department head. B. The Stand-by Policy does not apply to FLSA exempt managers and Executive staff. C. Stand-by duty requires that an employee be accessible, available, and physically able to report to work. The employee must possess a City issued mobile phone device that remains available for immediate contact. The employee must be ready, willing, and able to respond to an emergency or incident or request for assistance based an a pre-arranged schedule. Employees on stand-by must respond to the mobile phone call immediately and be able to respond to the City within one (1) hour of being called upon. The department head or designee will determine if an employee is qualified to perform stand-by duties. The stand by duty period shall be defined by the Department Head. D. Employees on "stand—by" shall receive two (2) hours of regular straight time compensation for each date that the employee is assigned to be on stand-by. Stand-by time is not counted as hours worked for purposes of overtime calculation as employees are not restricted in their activities and may engage in non-work related personal activities. On City-recognized Holidays where City Hall is closed, employees on stand-by will be compensated four (4) hours of straight time compensation. E. An employee assigned to stand-by who is not available to report will be subject to appropriate disciplinary action, unless the employee provides sufficient notice to their immediate supervisor of their incapacity to respond prior to the call back so that appropriate arrangements can be made for stand-by coverage. F. When an employee on "stand-by" is called back to the City, he/she shall be entitled to "stand-by" pay. Call back duty does not occur when an employee is held over from his/her prior shift, or is working planned overtime. An employee called back to duty shall be paid a minimum of four (4) hours of pay at the applicable overtime rate. Time begins when the call back request is received and ends when the employee returns home. If work is performed remotely, the employee shall receive hour for hour compensation at the applicable overtime rate. 276 37 G. The employee will at times remain able to immediately respond to any emergencies. H. Each employee on stand-by duty is accountable to all of the rules and regulations of the City. l. In the event of a call back, the employee will wear his/her City uniform, if applicable. 277 38 Section 23. PER DIEM: Per Diem is intended as a reimbursement to temporary/interim employees recruited from outside the Los Angeles County area when working in a temporary or interim assignment due to a critical staffing shortage to cover expenses relating to lodging/housing, travel, meals, and incidentals. The rate is set at $125.00 for each day the employee physically reports to work at the City of Vernon. The eligibility to receive this per diem must be pre-approved and is at the discretion of the City Administrator. 278 39 PART II CLASSIFICATION AND COMPENSATION PLAN 279 40 Section 1. PURPOSE Exhibit A to this resolution is enacted pursuant to the City of Vernon City Charter to provide for the classification and compensation of City officers and employees, and to conform to the principle of equal pay for equal work. Officers and employees of the City of Vernon shall receive compensation and costs in accordance with the amounts set forth in the attached compensation plan. Section 2. THE COMPENSATION PLAN The basic compensation plan for the various employee units, groups and non-classified employees, as of the date of adoption of this plan is hereby established as set forth in Exhibit A, Citywide Classification and Compensation Plan, which is attached hereto and incorporated herein by reference. The City Administrator shall have authority to create and maintain salary steps to implement the provisions of this Section. Salaries granted pursuant to this provision shall be reported to PERS as compensation earned. Please refer to Human Resources Policy 11-3, Salary Plan for specific policy and procedures. SQL THE CLASSIFICATION PLAN The classification plan includes the allocation of class titles to salary ranges for City officers and employees. The Classification Plan further includes the allocation of class titles to salary ranges for those employees that are designated as exempt from the classified service. These exempt classes are for elective officers; persons appointed by the City Council, including the City Administrator, and City Attorney; persons appointed by the City Administrator, including department head or designees; and persons appointed by the City Attorney pursuant to City of Vernon Municipal Code that serve in an "at will" capacity subject to the terms and conditions of an employment contract and are so designated in the plan as "non-classified." The classification plan as of the date of adoption of this plan is hereby established as set forth in Exhibit"A" which is attached hereto and incorporated herein by reference. The Human Resources Director, with approval by the City Administrator or his/her designee, is responsible for maintenance of the Classification Plan, including the allocation of new or changed positions to the appropriate class, the recommendation of proper salary ranges within the provision of pay administration, maintenance of up-to-date class specifications, and the preparation of reports and recommendations on revisions to the Classification Plan. Please refer to Human Resources Policy II-1, Classification Plan Administration for specific policy and procedures. 280 41 EXHIBIT A CLASSIFICATION AND COMPENSATION PLAN 281 42 OF YES Foil City of Vernon 4`'l GI'4 ~ Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 IM;OCCUPATIONAL JOB FAMILIES AND JOB CLASSES CITY s�VE'!.Y 1NpJ COUNCIL 1025 Council Member E O 01 $ 27,329 $ 2,277 N/A $ 1,051.13 1030 Mayor E O 01 $ 27,329 $ 2,277 N/A $ 1,051.13 CITY ADMINISTRATION DEPARTMEN 1010 City Administrator E E 50 Step 1 $ 256,181 $ 21,348 $ 123.1641 $ 9,853.13 Step 2 $ 268,990 $ 22,416 $ 129.3223 $ 10,345.79 Step 3 $ 282,440 $ 23,537 $ 135.7884 $ 10,863.07 Step 4 $ 296,562 $ 24,713 $ 142.5778 $ 11,406.23 Step 5 $ 311,390 $ 25,949 $ 149.7067 $ 11,976.54 1015 Deputy City Administrator E M 40_ Step 1 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 2 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 3 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 4 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 5 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 1020 Economic_Development Manager E M 34 Step 1 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 2 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 3 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 4 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 5 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 1035 Public Information Officer E M 31 Step 1 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 2 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 3 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 5 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 1625 I_nformati_on Technology Analyst NE C 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 1620 Information Technology Analyst,Senior NE C 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 1610 Information Technology Manager E M 37 Step 1 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 2 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 3 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 4 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 282 Step 5 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Page 1 of 21 of Ve City of Vernon FOR, Classification and Compensation Plan Fiscal Year: 2018-2019 Q� °'"°' ' �t' Adopted November 6, 2018 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES S�V£[Y iNOJ. 1630 Information Technology Technician NE C 22 Step 1 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 2 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 3 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 4 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 5 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 1615 Programmer/Analyst E C 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 • OFFICE 1110 City Attorney E E 49 Step 1 $ 243,982 $ 20,332 $ 117.2992 $ 9,383.94 Step 2 $ 256,181 $ 21,348 $ 123.1641 $ 9,853.13 Step 3 $ 268,990 $ 22,416 $ 129.3223 $ 10,345.79 Step 4 $ 282,440 $ 23,537 $ 135.7884 $ 10,863.07 Step 5 $ 296,562 $ 24,713 $ 142.5778 $ 11,406.23 1115 Deputy City Attorney E M 38 Step 1 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 2 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 3 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 4 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 5 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 1507 Executive Legal Secretary NE C 23 _ Step 1 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 2 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 3 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 4 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 5 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 1495 Legal Administrative Analyst NE C 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 1113 Senior Deputy City Attorney E M 39 Step 1 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 2 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 3 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 4 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 5 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 CITY CLERK DEPARTMENT 1310 City Clerk E E 41 Step 1 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 2 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 3 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 283 Step 4 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 5 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Page 2 of 21 Of VEX. of Vernon Classification and Compensation Plan • Fiscal Year: 2018-2019 Adopted November 6, 2018 s�VELY iN�J� OCCUPATIONAL JOB FAMILIES AND JOB CLASSES 1315 Deputy City Clerk NE C 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 1320 Records Management Assistant NE C 20 Step 1 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 2 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 3 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 4 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 5 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 GROUPADMINISTRATIVE AND CLERICAL 1530 Administrative Assistant NE G 13 Step 1 $ 42,125 $ 3,510 $ 20.2525 $ 1,620.20 Step 2 $ 44,232 $ 3,686 $ 21.2652 $ 1,701.21 Step 3 $ 46,443 $ 3,870 $ 22.3284 $ 1,786.27 Step 4 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 5 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 1530 Administrative Assistant,(Confidential) NE C 13 Step 1 $ 42,125 $ 3,510 $ 20.2525 $ 1,620.20 Step 2 $ 44,232 $ 3,686 $ 21.2652 $ 1,701.21 Step 3 $ 46,443 $ 3,870 $ 22.3284 $ 1,786.27 Step 4 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 5 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 1520 Administrative Assistant,Senior NE G 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 1520 Administrative Assistant,Senior(Confidential) NE C 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 1510 Administrative Secretary NE C 20 Step 1 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 2 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 3 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 4 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 5 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Grandfathered- G3 $ 73,704 $ 6,142 $ 35.4346 $ 2,834.77 1500 Executive Assistant to the City Administrator NE C 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 284 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Page 3 of 21 ,�of vER,ti City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 s��'FLY 1N�Jz owl Mail OCCUPATIONAL JOB FAMILIES AND JOBCLASSES 1490 Administrative Analyst NE C 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 FINANCE DEPARTMENT 1250 Account Clerk NE G 14 Step 1 $ 44,232 $ 3,686 $ 21.2652 $ 1,701.21 Step 2 $ 46,443 $ 3,870 $ 22.3284 $ 1,786.27 Step 3 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 4 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 5 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 1247 Account Clerk,Senior NE G 18 Step 1 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 2 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 3 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 4 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 5 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 1240 Accountant NE C 22 Step 1 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 2 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 3 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 4 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 5 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 1230 Accountant,Senior NE C 27 Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 1234 Assistant Buyer NE G 20 Step 1 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 2 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 3 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 4 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 5 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 2220 Assistant Finance Director E M 39 Step 1 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 2 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 3 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 4 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 5 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 1249 Business License Clerk NE G 16 Step 1 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 2 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 3 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 4 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 285 Step 5 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Page 4 of 21 Of V City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 zu�/ ��•°` °' ���� Adopted November 6, 2018 S��'fLY iN�J� OCCUPATIONAL JOB FAMILIES AND JOB CLASSES 1237 Buyer NE G 23 Step 1 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 2 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 3 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 4 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 5 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 1225 Deputy City Treasurer E M 35 Step 1 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 2 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 3 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 4 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 5 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 1210 Director of Finance/City Treasurer E E 44 Step 1 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 2 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 3 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 Step 4 $ 221,299 $ 18,442 $ 106.3938 $ 8,511.51 Step 5 $ 232,364 $ 19,364 $ 111.7135 $ 8,937.08 1245 Payroll Specialist NE C 19 Step 1 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 2 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 3 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 4 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 5 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 1248 Public Housing Property Coordinator NE C 16 Step 1 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 2 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 3 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 4 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 5 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 1255 Risk Management Assistant NE G 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 DEPARTMENTFIRE 5015 Assistant Fire Chief E FM 42 Step 1 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 2 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 3 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 4 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 5 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 5033 Assistant Fire Marshal NE FM 29 Step 1 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 2 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 3 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 4 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 286 Step 5 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Page 5 of 21 �oF vER City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 ��vFtr tM9v� OCCUPATIONAL JOB FAMILIES AND JOB CLASSES 5055 Fire Administrative Analyst NE C 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 5025 Fire Battalion Chief(P) NE FM 38 Step 1 $ 142,651 $ 11,888 $ 48.9874 $ 5,486.59 Step 2 $ 149,784 $ 12,482 $ 51.4368 $ 5,760.92 Step 3 $ 157,273 $ 13,106 $ 54.0087 $ 6,048.97 Step 4 $ 165,137 $ 13,761 $ 56.7091 $ 6,351.42 Step 5 $ 173,394 $ 14,449 $ 59.5446 $ 6,668.99 5025 Fire Battalion Chief (A) NE_ FMA 38 Step 1 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 2 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 3 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 4 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 5 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 5030 Fire Captain(P) NE F 31 Step 1 $ 101,380 $ 8,448 $ 34.8144 $ 3,899.22 Step 2 $ 106,449 $ 8,871 $ 36.5552 $ 4,094,18 Step 3 $ 111,771 $ 9,314 $ 38.3829 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 40.3021 $ 4,513.83 Step 5 $ 123,228 $ 10,269 $ 42.3172 $ 4,739.52 5030 Fire Captain(A) NE FA 31 Step 1 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 2 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 3 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 5 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 5010 Fire Chief E E 46 Step 1 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 Step 2 $ 221,299 $ 18,442 $ 106.3938 $ 8,511.51 Step 3 $ 232,364 $ 19,364 $ 111.7135 $ 8,937.08 Step 4 $ 243,982 $ 20,332 $ 117.2992 $ 9,383.94 Step 5 $ 256,181 $ 21,348 $ 123.1641 $ 9,853.13 5050 Fire Code Inspector NE G 25 Step 1 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 5049 Fire Code Inspector,Senior NE_ G 27 Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,S36.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 287 Page 6 of 21 OF E'ER City of Vernon fi Classification and Compensation Plan 0. J2/ ; Fiscal Year: 2018-2019 4C.f °' ' Adopted November 6, 2018 s��'E'LY iNOJ OCCUPATIONAL JOB FAMILIES AND JOB CLASSES 5040 Fire Engineer(P) NE_ F 28 Step 1 $ 87,576 $ 7,298 $ 30.0740 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 31.5777 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 33.1566 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 34.8144 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 36.5552 $ 4,094.18 5040 Fire Engineer(A) NE FA 28 Step 1 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 5020 Fire Marshal NE FM 38 Step 1 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 2 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 3 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 4 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 5 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 5060 Firefighter(P) NE F 25 Step 1 $ 75,651 $ 6,304 $ 25.9791 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 27.2780 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 28.6419 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 30.0740 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 31.5777 $ 3,536.70 5060 Firefighter(A) NE FA 25 Step 1 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 5045 Firefighter/Paramedic(P) NE F 28 Step 1 $ 87,576 $ 7,298 $ 30.0740 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 31.5777 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 33.1566 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 34.8144 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 36.5552 $ 4,094.18 5045 Firefighter/Paramedic(A) NE FA 28 Step 1 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 5035 Firefighter/Paramedic Coordinator(P) NE F 29 Step 1 $ 91,954 $ 7,663 $ 31.5777 $ 3,536.70 Step 2 $ 96,552 $ 8,046 $ 33.1566 $ 3,713.54 Step 3 $ 101,380 $ 8,448 $ 34.8144 $ 3,899.22 Step 4 $ 106,449 $ 8,871 $ 36.5552 $ 4,094.18 Step 5 $ 111,771 $ 9,314 $ 38.3829 $ 4,298.89 288 Page 7 of 21 of Vie City of Vernon IollN t�O o Classification and Compensation Plan Fiscal Year: 2018-2019 ei s�VELY INOJ��r,4 Adopted November 6, 2018 [=�OCCUPATIONAL JOB FAMILIES AND JOB CLASSES 5035 Firefighter/Paramedic Coordinator(A) NE FA 29 Step 1 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 2 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 3 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 4 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 5 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 ENVIRONMENTALHEALTH AND • • DEPARTMENT 3015, € 1W 47 1 -i3s,858 $ 11,322 $ c�wG $ 55,,2255..33 Step 2142,6s= 5s1 888 $ 68.55824 s 55,,486.59 Step 3 49,784 $ 12,482 s 7;.9145 $ 579.92 Step 41 W,27 3 $ 13,196 $ 2506121 $ 6,948.97 Step 5 $S,"' $ 13,761 $ 2903928 $ 6,3551.42 2010 Director of Health and Environmental Control E E 43 Step 1 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 2 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 3 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 4 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 Step 5 $ 221,299 $ 18,442 $ 106.3938 $ 8,511.51 y- $-243,982 $ 29,332 $-117,2992 a 9,383.94 2020 Environmental Health Program Coordinator E M 31 Step 1 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 2 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 3 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 5 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 2040 Environmental Health Technician NE G 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 2508479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393078 2035 Environmental Health Specialist NE G 24 _ Step 1 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 2 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 3 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 4 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 5 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 2839 AI€ 6 2b y 79,434 66i$ $ 38.1893 y 3,055�� Step 2 83,405 a 6,959 a 40.0987 3,287.90 Step $-87,576 7,298 a 42ie36 $ 3,368.29 Step 4 $ 91,954 5--7,663 14.2088 $ 3,536.70 Step 5 $ 96,552 $--8,046 46.4192 $ 3,713.54 2$23 A1€ 6 24 } - v 91,9S4 sr7,,663 44 Step 2 v 96,992 -8,946 46.4192 a 3,713.54 Step 3e 19 a 8 448 t �Son� � 48.7497 v��89922� 289 Step 4 �C 196,449 78,,8"rz 7 5 1.177 2 C 4,994.18 Step St 11,"i $ 9,314 $ 53.7361 $ 4,298.89 G4 ._Fandfath Fed HiFed bef8Fe w1y 2914 t !!2,632 9,386 r 54.1500 4,332.00 Page 8 of 21 of �Ee City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 S�VFLY INOJ MOCCUPATIONAL JOB FAMILIES AND JOB CLASSES s 2022 Environmental Specialist,Temporary NE T26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 6 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 7 $ 106,449 $ 8,871 $ 51.1774 $ 4,094.18 Step 8 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 2045 Environmental Health Intern NE Hourly Step 1 $ 15.0000 RESOURCES DEPARTMENT 1410 Director of Human Resources E E 42 Step 1 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 2 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 3 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 4 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 5 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 1420 Human Resources Analyst NE C 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 1415 Human Resources Analyst,Senior E M 3_3 Step 1 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 2 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 3 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 4 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 5 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 1425 Human Resources Assistant NE C 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 INDUSTRIAL DEVELOPMENT DEPARTMENT 3010 Industrial Development Director_ E E 3_9 Step 1 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 2 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 3 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 4 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 5 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 POLICE DEPARTMENT 4035 Police Cadet NE 3180 Step 1 $ 38,892 $ 3,241 $ 18.6981 $ 1,495.85 Step 2 $ 36,864 $ 3,072 $ 17.7231 $ 1,417.85 290 Step 3 $ 34,944 $ 2,912 $ 16.8000 $ 1,344.00 Step 4 $ 33,120 $ 2,760 $ 15.9231 $ 1,273.85 Page 9 of 21 of V e City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 MOCCUPATIONAL JOB FAMILIES AND JOB CLASSES s��'E'LY 1N9J Step 5 $ 31,380 $ 2,615 $ 15.0865 $ 1,206.92 Step 6 $ 29,760 $ 2,480 $ 14.3077 $ 1,144.62 Step 7 $ 28,212 $ 2,351 $ 13.5635 $ 1,085.08 Step 8 $ 26,736 $ 2,228 $ 12.8538 $ 1,028.31 4015 Police Captain E PM 40 Step 1 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 2 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 3 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 4 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 5 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 4010 Police Chief E E 47 Step 1 $ 221,299 $ 18,442 $ 106.3938 $ 8,511.51 Step 2 $ 232,364 $ 19,364 $ 111.7135 $ 8,937.08 Step 3 $ 243,982 $ 20,332 $ 117.2992 $ 9,383.94 Step 4 $ 256,181 $ 21,348 $ 123.1641 $ 9,853.13 Step 5 $ 268,990 $ 22,416 $ 129.3223 $ 10,345.79 4020 Police Lieutenant NE PM 37 Step 1 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 2 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 3 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 4 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 5 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 4030 Police Officer NE PO 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 4025 Police Sergeant NE PO 31 Step 1 $ 101,380 $ 8,448 $ 48.7402 $ 31899.22 Step 2 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 3 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 5 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 4125 Civilian Court Officer NE G 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 4123 Police Community Services Officer NE G 16 Step 1 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 2 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 3 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 4 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 5 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 4130 Police Dispatcher NE G 20 291 Step 1 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 2 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Page 10 of 21 OF V City of Vernon FOR Classification and Compensation Plan Fiscal Year: 2018-2019 Q Adopted November 6, 2018 s��eLr zKo� IM:OCCUPATIONAL JOB FAMILIES AND JOB CLASSES 0 FCT67 M. reT,"Ton s Step 3 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 4 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 5 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 4115 Police Dispatcher,Lead NE G 23 Step 1 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 2 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 3 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 4 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 5 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 4110 Police Records Manager NE M 27 Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 4135 Police Records Technician _ NE G 14 Step 1 $ 44,232 $ 3,686 $ 21.2652 $ 1,701.21 Step 2 $ 46,443 $ 3,870 $ 22.3284 $ 1,786.27 Step 3 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 4 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 5 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 4120 Police Records Technician,Lead NE G 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 4145 Reserve Police Officer NE Stipend Step 1 $ 3,600 PUBLIC UTILITIES DEPARTMENT 8008 General Manager of Public Utilities E E 48 Step 1 $ 232,364 $ 19,364 $ 111.7135 $ 8,937.08 Step 2 $ 243,982 $ 20,332 $ 117.2992 $ 9,383.94 Step 3 $ 256,181 $ 21,348 $ 123.1641 $ 9,853.13 Step 4 $ 268,990 $ 22,416 $ 129.3223 $ 10,345.79 Step 5 $ 282,440 $ 23,537 $ 135.7884 $ 10,863.07 8011 Assistant General Manager of Public Utilities E M 43 Step 1 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 2 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 3 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 4 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 Step 5 $ 221,299 $ 18,442 $ 106.3938 $ 8,511.51 8710 Business and Account Supervisor E M 32 Step 1 $ 106,449 $ 8,871 $ 51,1772 $ 4,094.18 292 Step 2 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 3 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Page 11 of 21 ,�of V City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 �� °°•°`°'°' �� Adopted November 6, 2018 s�VELY INOJ9 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES- Step 4 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step S $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 8615 Utilities Compliance Analyst NE G 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 8606 Utilities Compliance Administrator E M 35 Step 1 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 2 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 3 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 4 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 5 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 • 8530 Utilities Customer Service Representative NE G 18 Step 1 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 2 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 3 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 4 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 5 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 8_515 Key Accounts Specialist NE M 28 Step 1 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Operations Division 9040 Electric Operations Supervisor E M 36 Step 1 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 2 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 3 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 4 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 5 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 8035 Electric Operator NE 1 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 8053 Electrical Test Technician,Senior NE 1 31 Step 1 $ 101,380 $ 8,448 $ 48.7402 $ 3,899,22 Step 2 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 3 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 293 Step 5 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 8050 Metering Technician NE 1 29 Page 12 of 21 City of Vernon fi Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES s��str 1�00 Step 1 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 2 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 3 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 4 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 5 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 8047 Metering Technician,Senior NE 1 31 Step 1 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 2 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 3 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 5 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 8045 Power Plant Operator NE 1 28 Step 1 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 8055 Electrical Test Technician NE 1 2.9 Step 1 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 2 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 3 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 4 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 5 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 8030 Utilities Dispatcher NE 1 33 Step 1 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 2 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 3 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 4 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 5 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 8025 Utilities Dispatcher,Senior NE 1 34 Step 1 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 2 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 3 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 4 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 5 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 8015 Utilities Operations Manager E M 41 Step 1 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 2 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 3 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 4 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 5 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 8031 Utilities Project Coordinator NE 1 33 Step 1 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 2 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 3 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 4 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 5 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 � a 294 8130 Associate Electrical Engineer NE 1 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Page 13 of 21 OF E'ERA_ City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 t ,�r GSA 'ELY 1" 149J� JM�OCCUPATIONAL JOB FAMILIES AND JOB CLASSES Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 8140 Computer Aided Drafting Technician NE G 20 Step 1 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 2 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 3 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 4 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 5 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 8125 Electrical Engineer NE 1 35 Step 1 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 2 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 3 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 4 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 5 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 8112 Principal Electrical Engineer E M 38 Step 1 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 2 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 3 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 4 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 Step 5 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 8110 Utilities Engineering Manager E M 42 Step 1 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 2 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 3 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 4 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 5 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 a.ice � IO ,. <, F fisRa a " " 8215 Gas Systems Specialist NE 1 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 8210 Gas Systems Superintendent E M 36 Step 1 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 2 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 3 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 4 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 5 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 8220 Gas Systems Technician NE 1 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 295 Division.Resource Planning and Scheduling 8435 Assistant Resource Scheduler NE 1 28 Page 14 of 21 ,�of V A' City of Vernon FOR, 'IO o fi Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES S�V£LY I1aflJ Step 1 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 8430 Associate Resource Scheduler NE 1 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 8405 Integrated Resources Manager E M 42 Step 1 $ 173,394 $ 14,449 $ 83.3624 $ 6,668.99 Step 2 $ 182,063 $ 15,172 $ 87.5305 $ 7,002.44 Step 3 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 4 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 5 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 8425 Electric Service Planner NE G 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 8411 Principal Resource Planner E M 37 Step 1 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 2 $ 142,651 $ 11,888 $ 68,5824 $ 5,486.59 Step 3 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 4 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 5 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 8422 Principal Resource Scheduler/Trader NE 1 34 Step 1 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 2 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 3 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 4 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 5 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 8415 Resource Planner NE 1 35 Step 1 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 2 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 3 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 4 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 5 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 8420 Resource_Scheduler NE I 32_ Step 1 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 2 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 3 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 4 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 5 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 296 7137 Assistant Civil Engineer-Public Utilities NE G 26 _ Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Page 15 of 21 of DER City of Vernon `� `iy ro•pf''�O Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 s�V�LY iNpJ� [M�OCCUPATIONAL JOB FAMILIES AND JOB CLASSES ffl��Fr-mm Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 7145 Engineering Aide NE G 21 Step 1 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 2 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 3 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 4 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 5 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 7935 Meter Reader NE G 18 Step 1 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 2 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 3 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 4 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 5 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 7940 Meter Reader,Lead NE G 20 Step 1 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 2 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 3 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 4 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 5 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 7905 Water Administrator E M 36 Step 1 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 2 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 3 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 4 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 5 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 7915 Water Foreman E M 27 Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 7930 Water Maintenance Worker NE G 18 Step 1 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 2 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 3 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 4 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 5 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 7925 Water Maintenance Worker,Senior NE G 22 Step 1 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 2 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 3 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 4 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 5 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 7920 Water Project Coordinator E G 30 297 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Page 16 of 21 OF .'ER City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 I�, • °' �r�� Adopted November 6, 2018 s s"VELY iK�J OCCUPATIONAL JOB FAMILIES AND-JOB CLASSES Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 7911 Water Project Specialist E M 35 Step 1 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 2 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 3 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 4 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 5 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 7910 Water Superintendent E M 33 Step 1 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 2 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 3 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 4 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 Step 5 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 WORKSPUBLIC DEPARTMENT 7008 Director of Public Works E E 44 Step 1 $ 191,167 $ 15,931 $ 91.9070 $ 7,352.56 Step 2 $ 200,725 $ 16,727 $ 96.5024 $ 7,720.19 Step 3 $ 210,761 $ 17,563 $ 101.3275 $ 8,106.20 Step 4 $ 221,299 $ 18,442 $ 106.3938 $ 8,511.51 Step 5 $ 232,364 $ 19,364 $ 111.7135 $ 8,937.08 7227 Building Inspector NE G 25 Step 1 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 7215 Building Inspector,Senior NE G 27 Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 7205 Building and Planning Manager E M 37 Step 1 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 2 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 3 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 4 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 5 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 7225 Electrical Inspector NE G 25 Step 1 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 298 7213 Electrical Inspector,Senior NE G 27 Page 17 of 21 �oF VEX, of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 PAS'* �' '/c�'� Adopted November 6, 2018 s�VELY 1M9J�' OCCUPATIONAL JOB FAMILIES AND JOB CLASSES 0 FeMew-M ff CT.MIN Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 7250 Permit Technician NE G 17 Step 1 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 2 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 3 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 4 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 5 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 7220 Assistant Planner NE G 22 Step 1 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 2 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 3 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 4 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 5 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 7235 Plumbing and Mechanical Inspector NE G 25 Step 1 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 7217 Plumbing and Mechanical Inspector,Senior NE G 27 Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 1 4 4 3,., ,.">,.o-ro, .o H, ...,, > a-.,`"^, .N, r f r,�.. .,,i,,, ,.,^1v, o�f ,i,✓, ,s.,:. ,r�p ,xe,;z,? ., a„w 7140 Assistant Engineer NE G 25 Step 1 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 7135 Associate Engineer NE G 29 Step 1 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 2 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 3 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 4 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 5 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 7118 Civil Engineer NE M 32 Step 1 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 2 $ 111,771 $ 9,314 $ S3.7361 $ 4,298.89 Step 3 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 4 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 5 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 299 7145 Engineering Aide NE G 21 Step 1 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Page 18 of 21 OF Ye City of Vernon Classification and Compensation Plan i Fiscal Year: 2018-2019 y Adopted November 6, 2018 S�VfLY 1M�J4 ••1 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES MoreTirly �®�� •1 Step 2 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 3 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 4 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 5 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 7115 Principal Civil Engineer E M 37 Step 1 $ 135,858 $ 11,322 $ 65.3166 $ 5,225.33 Step 2 $ 142,651 $ 11,888 $ 68.5824 $ 5,486.59 Step 3 $ 149,784 $ 12,482 $ 72.0115 $ 5,760.92 Step 4 $ 157,273 $ 13,106 $ 75.6121 $ 6,048.97 Step 5 $ 165,137 $ 13,761 $ 79.3928 $ 6,351.42 7120 Project Engineer NE G 31 Step 1 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 2 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 3 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 4 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 5 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 7125 Stormwater and Special Projects Analyst NE G 28 Step 1 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 2 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 3 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 4 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 5 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Facilities Maintenance Division 7720 Facilities Maintenance Worker NE G 18 Step 1 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 2 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 3 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 4 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 5 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 7735 Facilities Maintenance Worker,Lea_d NE G 23 Step 1 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 2 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 3 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 4 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 5 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 7730 Facilities Maintenance Worker,Senior NE G 20 Step 1 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 2 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 3 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 4 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 5 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Division 7530 Mechanic NE G 19 Step 1 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 2 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 3 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 4 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 300 Step 5 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 7520 Mechanic,Lead NE G 25 Page 19 of 21 of DER City of Vernon PORN'�O Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES Step 1 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 2 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 3 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 4 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 5 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 7525 Mechanic,Senior NE G 21 Step 1 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 2 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 3 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 4 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 5 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 DivisionStreet Maintenance 7430 Street Maintenance Worker NE G is Step 1 $ 46,443 $ 3,870 $ 22.3284 $ 1,786.27 Step 2 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 3 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 4 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 5 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 7427 Street Maintenance Worker,Lead NE G 23 Step 1 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 2 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 3 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 Step 4 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 5 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 7425 Street Maintenance Worker,Senior NE G 19 Step 1 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 2 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 3 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 4 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 5 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 DivisionWarehouse 7630 Warehouse Worker NE G 16 Step 1 $ 48,765 $ 4,064 $ 23.4448 $ 1,875.59 Step 2 $ 51,204 $ 4,267 $ 24.6171 $ 1,969.37 Step 3 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 4 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 5 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 7620 Warehouse Worker,Lead NE G 21 Step 1 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 2 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 Step 3 $ 68,618 $ 5,718 $ 32.9893 $ 2,639.15 Step 4 $ 72,049 $ 6,004 $ 34.6388 $ 2,771.10 Step 5 $ 75,651 $ 6,304 $ 36.3707 $ 2,909.66 7625 Warehouse Worker,Senior NE G 18 Step 1 $ 53,764 $ 4,480 $ 25.8479 $ 2,067.84 Step 2 $ 56,452 $ 4,704 $ 27.1404 $ 2,171.23 Step 3 $ 59,275 $ 4,940 $ 28.4974 $ 2,279.79 Step 4 $ 62,238 $ 5,187 $ 29.9223 $ 2,393.78 Step 5 $ 65,350 $ 5,446 $ 31.4184 $ 2,513.47 301 Public Works Operations Division Page 20 of 21 City of Vernon Classification and Compensation Plan Fiscal Year: 2018-2019 Adopted November 6, 2018 of e OCCUPATIONAL JOB FAMILIES AND JOB CLASSES Gs�Vf LY iHOJ 7307 Facilities Maintenance Supervisor E M 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 7515 Fleet Supervisor E M 27 Step 1 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 2 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 3 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 4 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 5 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 7308 Street Maintenance Supervisor E M 26 Step 1 $ 79,434 $ 6,619 $ 38.1893 $ 3,055.14 Step 2 $ 83,405 $ 6,950 $ 40.0987 $ 3,207.90 Step 3 $ 87,576 $ 7,298 $ 42.1036 $ 3,368.29 Step 4 $ 91,954 $ 7,663 $ 44.2088 $ 3,536.70 Step 5 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 7300 Public Works Superintendent E M 32 Step 1 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 2 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 3 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 Step 4 $ 123,228 $ 10,269 $ 59.2441 $ 4,739.52 Step 5 $ 129,389 $ 10,782 $ 62.2063 $ 4,976.50 7130 Public Works Project Coordinator NE G 30 Step 1 $ 96,552 $ 8,046 $ 46.4192 $ 3,713.54 Step 2 $ 101,380 $ 8,448 $ 48.7402 $ 3,899.22 Step 3 $ 106,449 $ 8,871 $ 51.1772 $ 4,094.18 Step 4 $ 111,771 $ 9,314 $ 53.7361 $ 4,298.89 Step 5 $ 117,360 $ 9,780 $ 56.4229 $ 4,513.83 {a}-The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes. 302 Page 21 of 21 0 tG4. JOB DESCRIPTION Environmental Health Program Coordinator Date Prepared: November 6, 2018 Class Code: 2020 SUMMARY: Under general supervision, to assist in the planning, development, implementation, and coordination of a variety of programs in the Health and Environmental Control Department; researches and makes recommendations on program and operational issues; conduct inspections and investigations involving the enforcement of environmental health laws and regulations; supervise assigned technical and professional staff; and perform related work as assigned. ESSENTIAL FUNCTIONS: -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below;reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following: • Supervises technical and professional staff involved in conducting field inspections and investigations to enforce environmental and public health laws and regulations in a variety of program areas, including Certified Unified Program Agency(CUPA) hazardous materials, food safety, storm water management, solid waste and recycling, water/waste water systems, animal & vector control, and general environmental public health • Assists in formulating and administering environmental health programs designed to enable effective enforcement of environmental laws and regulations; consults with Federal, State, regional, and local environmental agencies on methods of operation. • Advises and consults with the director on significant, department-wide issues such as program reorganizations, development and monitoring of corrective action plans • Determines training needs through investigation, consultation, and evaluation of requests; develops and recommends programs to director designed to meet the needs of staff and the organization. • Organizes, coordinates, or leads conferences; makes presentations and serves on professional committees. • Conducts field inspections and investigations to enforce environmental and public health laws and regulations. • Assists in the design of promotional materials and may disseminate products such as flyers, newsletters, pamphlets, posters, and articles. • Responds to public health, public sanitation, and environmental health complaints; identifies, investigates and resolves technical issues and code violations, contacts owner, and recommends abatement procedures for violations; drafts letters regarding violations and corrective actions. • Provides consultation to business and industry representatives and operators on how to meet program standards and requirements and speaks to industry groups regarding the City's environmental public health programs. • May respond to emergency incidents involving hazardous materials and disease vectors; coordinates inter-agency investigations of environmental health hazards and emergencies. • Represents the City of Vernon at multi-jurisdictional meetings and task forces as assigned. • Updates and maintains a variety of records and databases; gathers, compiles, and analyzes data; maintains technical records and prepares reports as required. • Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work-303 related issues and City information; performs other duties as required or assigned. Environmental Health Program Coordinator Vernon CA 1 of 2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Bachelor's Degree in Public Health, Environmental Health, Biological Science. Chemistry, or related science field; AND four years' experience in environmental public health work including 2 years experience leading and coordinating the work of others. Master's Degree in Public Health, Public Administration, or a related field is desirable. Knowledge of: • City policies and procedures. • Federal and state laws, codes, rules, and regulations related to public/environmental health. • Techniques of investigating and resolving complex environmental health problems and conditions. • Physical and biological science standards and guidelines used in environmental quality controls. • Techniques of investigating, inspecting, and resolving public health issues. • Customer service and public relations methods and practices. • Record keeping, file maintenance, and data collection, storage, and analysis principles and procedures. Skill in: • Working effectively with others to develop solutions for public/environmental health problems. • Applying environmental health and safety principles and practices in a regulatory environment. • Interpreting technical instructions and analyzing complex variables. • Obtaining compliance with environmental public health laws and regulations. • Following and applying scientific principles and procedures for public/environmental health investigations. • Collecting and analyzing data, and making appropriate recommendations. • Operating a personal computer utilizing standard and specialized software. • Establishing and maintaining cooperative working relationships. • Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License is required. Certificate of registration as an Environmental Health Specialist from the California State Department of Health is required. Additional certifications, which may include OSHA Hazardous Waste Operations and Emergency Response (HAZWOPER) certification, and International Code Council — ICC certification as a California Underground Storage Tank (UST) Inspector may be required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment and in internal and external environments throughout the City, with possibility of exposure to hazardous materials. 304 Tnvironmental Health Program Coordinator Vernon CA 2 of 2 JOB DESCRIPTION Environmental Health Specialist Date Prepared: March 2014 Class Code: 20350 Date Revised: November 6 2018 SUMMARY: Under basic supervision, this generalist classification conducts inspections and investigations involving the enforcement and interpretation of environmental health laws and regulations in a variety of program areas to protect the health and safety of City residents businesses and the general public:provides consultation and educational services*and basle enViFonmental safety and sanitation studies, inspeetions,and investigations;enfeFees fedeFal and sa"of City Felsidentis,businesses,and the geneFal .performs related work as assioned. ESSENTIAL FUNCTIONS:--Essential functions,as defined under the Americans with Disabilities Act,may include any of the following representative duties,knowledge,and skills.This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees maybe assigned duties which are not listed below;reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer.Essential duties and responsibilities may include, but are not limited to,the following: • • PeFfei:ms-Conducts field inspections and investigations to enforce environmental and public health laws and regulations in a variety of program areas,including Certified Unified Program Agency(CUPA)hazardous materials, food safety, stomtwater management, solid waste and recycling, watertwaste water systems, animal & vector control, and general environmental public health„ ass gnmeRt. • Reviews and approves plans for development,construction and/or renovation of industrial and commercial facilities for compliance with health safety,and environmental control regulations. Responds to public health public sanitation and environmental health complaints:identifies investigates t------1 Formatted:List Paragraph,Left,space After: 0 pt,Tab and resolves technical issues and code violations contacts owner,and recommends abatement (stops:Not at -1"+ -o.s"+ o°+ 0.36"+ 0.73"+ 1" procedures for violations:drafts letters regarding violations and corrective actions and abatement conducts follow-up investigations to ensure compliance. • Prepares inspection reports, oral briefings and correspondence based on field inspections and investigations. • Reviews environmental reports. • Updates and maintains a variety of files-records and dat gathers, compiles,and analyzes data;maintains technical records and prepares reports as required. • Responds to emergency incidents involving hazardous materials and disease vectors; assists with investigations of environmental health hazards and emergencies. 0 GFG66 tFa ns R a wide variety Gif eRViFl3nmeRta health diSGipliRes and duties. • Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information;performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education,Training and Experience Guidelines: Bachelor's Degree in Public Health,Environmental Health,Biological Science,Chemistry,or related science field;AND two years'experience in a regulatory,public health or environmental health wea kservice Environmental Health Specialist Vernon CA t of 2 305 environment. Knowledge of: • City policies and procedures. • Federal and state laws,codes,rules,and regulations related to public/environmental health. • Techniques of investigating and resolving complex environmental health problems and conditions. • Physical and biological science standards and guidelines used in environmental quality controls. • Techniques of investigating,inspecting,and resolving public health issues. • Customer service and public relations methods and practices. • Record keeping and file maintenance principles and procedures. Skill in: • Working effectively with others to develop solutions for public/environmental health problems. • Applying environmental health and safety principles and practices in a regulatory environment. • Interpreting technical instructions and analyzing complex variables. • Following and applying scientific principles and procedures for public/environmental health investigations. • Collecting and analyzing data,and making appropriate recommendations. • Operating a personal computer utilizing standard and specialized software. • Establishing and maintaining cooperative working relationships. • Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License is required. Certificate of registration as an Environmental Health Specialist from the California State Department of Health is required.;aad-OSHA Hazardous Waste Operations and Emergency Response(HAZWOPER)certification,and International Code Council—]CC certification as a California Underground Storage Tank (USTI Inspector are required within six (6) months of appointment; additional specific technical certifications ape^• may be required for some ssi nments. Formatted:Not Highlight PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment,and in internal and external environments throughout the City,with possibility of exposure to hazardous materials. Environmental Health specialist Vernon CA 2 of 2 306 City Council Agenda Item Report Agenda Item No. COV-356-2018 Submitted by:Vincent Rodriguez Submitting Department:Public Works Meeting Date:November 6, 2018 SUBJECT Purchase of Four(4)Ford F Series Utility Vehicles (Two 2019 Ford F-150 Crew Cab Models, One Ford F-250 Utility Model and One 2019 Ford F-450 Bucket Truck Model) Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act("CEQA')review,because purchasing vehicles is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project"as defined by CEQA Guidelines Section 15378. And even if such an action were a`project,"it would be exempt from CEQA review in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve the purchase of four Ford F Series vehicles (two 2019 Ford F-150 Crew Cab Models, one Ford F-250 Utility Model and one 2019 Ford F-450 Bucket Truck Model) for a total cost of$215,506.91. Backgroud: The adopted FY 2018-2019 Budget for the Public Works Department includes capital expenditures for the purchase of two F-150 Crew Cabs, an F-250 Utility Truck and an F-450 Flat Bed Bucket truck. Three vehicles will be added to our fleet and one vehicle (1993 Ford F-250)will be surplused. Staff is recommending approval to purchase the four subject Ford F Series models. If approved, Department staff will work with Finance Department staff to process the orders promptly. Pursuant to Vernon Municipal Code ("VMC') Section 2.17.12(A)(5), this type of purchase is exempt from competitive bidding, stating"(A)Competitive bidding shall not be required for the following:...(5)Contracts (a)with other governmental entities for supplies, equipment or services; and (b) for supplies, equipment or services that can be purchased in cooperation with other public agencies, associations or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms and conditions as in a previous award from the City or another public agency either by competitive bid or through a negotiated process and, in the opinion of the Finance Director, it is to the advantage of the City to do so." As such, the purchase is also exempt from competitive selection pursuant to VMC Section 2.17.12(B)(1). In the past, staff has used Rush Truck Centers to purchase new vehicles and equipment which includes Ford's Government Price Concession(GPC) discount pricing. Ford Motor Company's GPC for their State and Local Government Sales Program is designed to provide discounted vehicle pricing to eligible state and local government agencies. Furthermore, Rush Truck Centers, is a vendor for the commercial vehicle industry and offers Ford's GPC via Piggy-Back contracts. Once applied, the GPC discount will reduce the cost for the two (2)F-150 trucks by$20,272, the F-250 truck by$8,490 and the F-450 truck by$4,490 for a total savings of$33,252. 307 After the GPC discounts, the final cost for each vehicle will be $98,776.53 (F-450 Model), $43,804.50 (F-250 Model) and$72,925.88 (combined sub-total for two F-150 Crew Cab Models), resulting in a total cost$215,506.91 for all four vehicles. Rush Truck Centers is located in the City of Whittier and provided staff with the pricing for the four vehicles. The Finance Director has reviewed and approved the City's participation in Ford's GPC pricing per VMC Section 2.17.12(A)(5). Fiscal Impact: Approval for the four(4)Ford F Series vehicles (two 2019 Ford F-150 Crew Cab Models, one Ford F-250 Utility Model and one 2019 Ford F-450 Flat Bed Bucket Model) is for a total cost of$215,506.91. The Public Works Department has budgeted for four new vehicles in its Fiscal Year 2018-19 budget. ATTACHMENTS • 1. Rush Truck Center Quote for Ford F Series Utility Vehicles 308 '" Rush Truck Center Whittier (562)692-7267 2450 KELLA AVENUE rushtruckcenters.com WHITTIER,CA.90601 Date: October 4, 2018 • • ' • ' Salesperson: Mike Freeman Purchaser: City of Vernon Contact: Ron Bustamante Address: 4305 Santa Fe Ave City,State: , Vernon, Ca zip: #90058 Bus.Phone: 323-583-881 x 322 Cell Phone: Fax Number: 323-826-1437 Res.Phone: I hereby agree to purchase from you under the te;ms and conditions specified,the following: Delivery is to be made or as soon thereafter as possible. It is agreed,however that neither you nor the Manufacture will be able for fails,e to effect delivery. Quantity: ear ake: eries ame: ody Lyle: Engine: I ransmission: j 2 2019 Ford F150 Crew Cab 2.7L Gas Automatic V VWR: Colo, Stock#: Wheelbase Cab to Axic �u N: W 6,500 White Oredered 157" Ordered Unit New Factory Warranty on Cab and Chassis VEHICLE DESCRIPTION (1) New Ford XLT F150 Gas 2.7L EFI Crew Cab Pick-Up-10-Speed Automatic Transmission- 3.55 Axle Ratio-Tow Hitch-Jack-Spare Tire and Wheel- Sync Blue Tooth-Cruise AM/FM CD-Back up camera system -Spray in bed liner- $87,222.00 Warranty 3 years/36,000 Miles Bumper to Bumper 5 years/60,000 Miles Power Train Ford Piggyback Incentive GPC FIN QP703 Program#22930K $(20,272.00) DESCRIPTION OF TRADE-IN CREDITS Cash Price of Vehicle&Accessories $66,950.00 Year: Make: Payoff to: Documentary Preparation Charge 80.00 VIN: Used Trade-In Allowance 8.75% Sales Tax- 5,858.13 Less Balance Owed on Trade-In Electronic File Fee $ 29.00 Net Trade-In Allowance California Tire Fee 8.75 Cash Down Payment Est.Lic.Fees Exempt Total Cash Price $72,925.88 O Less Total Credits Mileage: O Total Credits $ - Unpaid Cash Balance Due $72,925.88 Notice to the buyer: (1)Do not sign this agreement before you ead it or if it contains any blank spaces to be filled , (2)You are entitled to a completely filled-in copy of this agreement. (3)If you default in the performance of yor obligations under this agreement,the vehicle may be repossessed and you nay be subject to suit and liability for the r.npaid indebtedness evidenced by this agreement. RECEIPT OF A FILLED-IN COPY OF THIS AGREEMENT This order Comprise the entire agreement pertaining to this purchase and no IS HEREBY ACKNOWLEDGED BY PURCHASER other agreement of any kind, verbal understanding or promise whatsoever, will be recognized. I have read the matter printed hereof and agree to it as a part of this order the same as if it were printed above my signature. have read,and I understand and accept all provisions of the Manufacturer's Warranty Statement covering this new vehicle that I am ordering. 309 RUSH TRUCK CENTER Purchaser City of Vernon By Purchaser's Signature Rush Truck Center Whittier (562)692-7267 2450 KELLA AVENUE rushtruckcenters.com WHITTIER,CA.90601 Date: October 4,2018 • • ' • ' Salesperson: Mike Freeman Purchaser: City of Verno^ contact: Ron Bustamante Address: 4305 Santa Fe Ave City,State: , Vernon, Ca zip: # 90058 Bus,Phone: 323-583-881 x 322 Cell Phone: Fax Number: 323-826-1437 Res.Phone: hereby agree to purchase from you under the terms and conditions specified,the following: Delivery is to be made or as soon thereafter as possible. It is agreed,however,that neither you nor the Manufacturer w be iable for failure to effect delivery. Quantity: ear: Make: enes ame: o y tyre: _ngine: I ransrrussion. U 1 2019 Ford F250 Utility 6.2L Gas Automatic VGVWR. Colo: Stock#: Wheelbase' Cab to Axle: VIN: W 10,0001b White 164 56 1 FD7X2A62KEC71166 New Factory Warranty on Cab and Chassis VEHICLE DESCRIPTION (1)New Ford F250 gAS 6.2L EFI Cab Chassis -6-Speed Automatic Transmission-3,73 Axle Ratio Tow Package-Trailer Brake Controller-Jack-Spare Tire and Wheel -Upfitter Switches XL Decor Package-Power Group Windows Doors-Sync Blue Tooth-Cruise-AM/FM CD (1) New Royal 8'Utility Body-Open Top Lids-Class 4 Receiver Hitch Overhead Ladder Rack One Key Solution Lock Package From Bolt-Back up camera system (1)Install-Mount on Cab Wheelan Model JE2LHTA led Light Bar W PCC6W Switch Box STPK94 Light Bar Strap Kit-Directional LED ECCO 9014 MA9000 9 Switch Box Surface Mount (2)Front Grill and(2)Rear End Panals as high as Possible $48,661.72 Warranty 3 years/36,000 Miles Bumper to Bumper 5 years/60,000 Miles Power Train Ford Piggyback Incentive GPC FIN QP703 Program#09180K $(8,490.00) DESCRIPTION OF TRADE-IN CREDITS Cash Price of Vehicle&Accessories $40,171.72 Year: Make: Payoff to: Documentary Preparation Charge 80.00 VIN: Used Trade-In Allowance 8.75% Sales Tax- 3,515.03 Less Balance Owed on Trade-In Electronic File Fee $ 29.00 Net Trade-In Allowance California Tire Fee 8.75 Cash Down Payment Est.Lic.Fees Exempt Total Cash Price $43,804.50 O Less Total Credits Mileage: O Total Credits $ - Unpaid Cash Balance Due $43,804.50 Notice to the buyer: (1)Do not sign this agreement before you ead it or if it contains any blank spaces to be filled'n (2)You are entitled to a completell filled-in Copy of this agreement. (3)If you default in the performance of your obligations under this agreement,the vehicle may be repossessed and you may be subject to suit and iability for the unpaid indebtedness evidenced by this agreement. RECEIPT OF A FILLED-IN COPY OF THIS AGREEMENT This order comprise the entire agreement pertaining to this purchase and no IS HEREBY ACKNOWLEDGED BY PURCHASER other agreement of any kind, verbal understanding or promise whatsoever, wili be recognized. I have read the matter printed hereof and agree to it as a part of this order the same as if it were printed above my signature. I have read,and I understand and accept all provisions of the Manufacturer's Warranty Statement covering this new vehicle that I am ordering. RUSH TRUCK CENTER Purchaser City of Vernon 310 By Purchaser's Signature Rush Truck Center Whittier (662)692-7267 2450 KELLA AVENUE rushtruckcenters.com WHITTIER,CA.90601 Date: October 4, 20"8 • • ' • ' Salesperson: Mike Freeman Purchaser: City of Vernon Contact: Eli Zepeda Address: 4305 Santa Fe Ave City,State: , Vernon, Ca zip # 90058 Bus.Phone 323-583-881 x 322 Cell Phone: Fax Number: 323-826-1437 Res.Phone: I hereby agree to purchase from you under the terms and conditions specified,the following: De'very is to be made or as soor thereafter as possible. It is agreed,however,that neither you nor the Manufacturer will be liable for failure to effect delivery. Quantity: Year. Make: Series ame: Body Style: Engine: I ransmission: j 1 2019 Ford F450 I Flat Bed Crane 6.8L Gas I Automatic V GVWR: Color: Stock#: Wheelbase: Cab to Axle: VIN: W 16,500 White Order Unit 164 56 Ordered Unit _ New Factory Warranty or Cab and Chassis VEHICLE DESCRIPTION (1)New Ford F460 Gas 6.8L EFI Cab Chassis -6-Speed Automatic Transmission-4.88 Axle Ratio Running Boards-Upfitter Switches --Back up cameras stem (1)New Flat Bed with(2)60"Tool Boxes-Dura Lift Bucket (1) Install -Mount on Cab Wheelan Model JE2LHTA led Light Bar W PCCGW Switch Box STPK94 Light Bar Strap Kit-Directional LED ECCO 9014 MA9000 9 Switch Box Surface Mount (2)Front Grill and(2)Rear End Panals as high as Possible $95,210.72 Warranty 3 years/36,000 Miles Bumper to Bumper 5 years/60,000 Miles Power Train *************NOTE Bucket Truck Build time is a 150-165 day build time************** Ford Piggyback Incentive GPC FIN QP703 Program#09180K $(4,490.00) DESCRIPTION OF TRADE-IN CREDITS Cash Price of Vehicle&Accessories $90,720.72 Year: Make: Payoff to: Documentary Preparation Charge 80.00 VIN: Used Trade-In Allowance 8.75% Sales Tax- 7,938.06 Less Balance Owed on Trade-In Electronic File Fee $ 29.00 Net Trade-In Allowance California Tire Fee 8.75 Cash Down Payment Est.Lic.Fees Exempt Total Cash Price $98,776.53 O Less Total Credits Mileage: O Total Credits $ - Unpaid Cash Balance Due $98,776.53 Notice to the buyer: (1)Do not sign this agreement before you read it or if it contains any blank spaces to be filled in. (2)You are entitled to a completely filled-in copy of this agreement. (3)If you default In the performance of your o1r.,gations under this agreement,the vehicle may be repossessed and you may be subject to suit and liat ility for the unpaid indebtedness evidenced by this agreement. RECEIPT OF A FILLED-IN COPY OF THIS AGREEMENT This order comprise the entice agreement pertaining to this purchase and no IS HEREBY ACKNOWLEDGED BY PURCHASER other agreement of any kind, verbal understanding or promise whatsoever, will be recognized. I have read the matter printed hereof and agree to it as a part of this order the same as if it were printed above my signature. Fhave d,and I understand and accept all provisions of the Manufacturer'sStatement covering this new vehicle that I am ordering. RUSH TRUCK CENTER Purchaser City of Vernon 311 By Purchaser's Signature