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20190402 Regular City Council Meeting - PacketCalifornia 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 Tuesday, April 02, 2019, 09:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California 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. CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) and (4) Number of potential cases: 1 Threat of litigation dated March 19, 2019 from Mayor Yvette Woodruff -Perez. Page 1 Regular City Council Meeting Agenda April 02, 2019 PRESENTATION 2. Police Department Swear -In Ceremony Recommendation: No action required by City Council. This is a presentation only. CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. 3. City Clerk Minutes of the Regular City Council Meeting held on March 19, 2019 Recommendation: A. Receive and File 1. 2019-03-19 City Council Minutes 4. Finance/ Treasury Approval of RDA Obligation Retirement Account Warrant Register No. 50 Covering the Period of January 08 through March 25, 2019 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 50 which totals $330.00 and consists of the following: 1) Ratification of electronic payments totaling $330.00. 1. RDA Obligation Retirement Fund Account Warrant Register No. 50 5. Finance/ Treasury Approval of Operating Account Warrant Register No. 19 Covering the Period of March 12 through March 25, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 19 which totals $9,344,269.74 and consists of the following: 1) Ratification of electronic payments totaling $9,163,057.11. 2 Page 2 Regular City Council Meeting Agenda. April 02, 2019 2) Ratification of the issuance of early checks totaling $151,317.67. 3) Authorization to issue pending checks totaling $29,894.96. 1. Operating Account Warrant Register No. 19 6. Fire Department Fire Department Activity Report for the Period of March 1 through March 15, 2019 Recommendation: A. Receive and file. 1. Fire Department Activity Report - 03/01/19 to 03/15/19 7. Police Department Vernon Police Department Activity Log and Statistical Summary for the period of March 1 through March 15, 2019 Recommendation: A. Receive and file. 1. Police Department Activity Report - 03/01/19 to 03/15/19 Public Utilitie s Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 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. Approve Amendment No. 2 to the Services Agreement with NewGen Strategies & Solutions, LLC to spend an additional $25,000 and to extend the term of the Agreement from December 31, 2018 to April 30, 2019; and C. Authorize the City Administrator to execute Amendment No. 2, in substantially the same form as submitted herewith, for additional work related to the Cost of Service/Rate Design Study for Vernon Public Utilities. 1. Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 9. Public Works A Resolution to Adopt a Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2047 3 Page 3 Regular City Council Meeting Agenda April 02, 2019 Recommendation: A. Find that the approval of the proposed action, does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQN), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed project consists of the replacement of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution adopting a project funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2019/2020. 1. Resolution Senate Bill 1 - The Road Repair and Accountability Act FY 2019-2020 10. Public Works Public Works Department February 2019 Monthly Building Report Recommendation: A. Receive and File. 1. Public Works Department February 2019 Building Report NEW BUSINESS 11. City Council A Resolution Approving Censure of Mayor Yvette Woodruff -Perez and Relieving the Mayor of Her Title for the Duration of Her Term Recommendation: A. Find that approval of the resolution is exempt under the California Environmental Quality Act (CEQA), because such action is a governmental 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 censure of Mayor Yvette Woodruff -Perez and relieving the Mayor of her title for the duration of her term. 1. Resolution - Censure of Mayor 12. Public Utilities A Resolution of the City Council of the City of Vernon to Establish and Implement an Energy Cost Adjustment Billing Factor, Procedure and Computation Method Which Establishes an Energy Cost Adjustment to be Billed Under All Rate Schedules for Energy Transmitted, Distributed, and Supplied to City of Vernon Electrical Consumers and 4 Page 4 Regular City Council Meeting Agenda. April 02, 2019 Repealing Resolution Nos. 9697 and 9892 Recommendation: A. Find that approval of the proposed Resolution does not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act ("CEQN), because the plan to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced in the proposed Resolution constitutes an administrative activity; and even if the adoption of the proposed plan 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. Adopt a Resolution to establish and implement an Energy Cost Adjustment Billing Factor ('ECABF'), procedure and computation method which establishes an Energy Cost Adjustment to be billed under all rate schedules for energy transmitted, distributed, and supplied to the City's electrical consumers and repealing Resolution Nos. 9697 and 9892. 1. Resolution - Energy Cost Adjustment Billing Factor (ECABF) 13. Public Utilities A Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and Adopting Electric Rate Schedule No. TOU-Vt regarding Electrical Rates to be Charged for Electrical Energy Distributed and Supplied by the City within its Boundaries Recommendation: A. Find that adoption of the proposed Resolution does not constitute a `project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act ("CEQN), because the plan to augment the existing electric rate structure constitutes an administrative activity; and even if the adoption of the proposed Resolution 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. Adopt a Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate Schedule No. TOU-Vt, authorizing the implementation of a four-year electric rate adjustment plan whereby rates for all customer classes would increase by 0.8% effective July 1, 2019; an additional 1.9% effective July 1, 2020; an additional 4% effective July 1, 2021; and an additional4% effective July 1, 2022. 1. Resolution Amending Electric Rate Schedules 14. Public Works A Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue 5 Page 5 Regular City Council Meeting Agenda April 02, 2019 Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act ("CEQN) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue. 1. Resolution - 5400 Alcoa Avenue Grant Deed 2. Final GD - 5400 Alcoa 3. Certificate of Acceptance - Grant Deed at 5400 Alcoa ORAL REPORTS City Administrator Reports — brief reports on activities and other brief announcements by the City Administrator and Department Heads. City Council Reports — brief AB1234 reports, or report on: activities, announcements, or directives to staff. CLOSED SESSION 15. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2) In the Matter of. Victoria Golf Course Site (Former BKK Carson Dump) Carson, California California Environmental Protection Agency, Department of Toxic Substances Control Docket No. HSA-CO 05/06-114 Docket No. I&SE-RAO 05/06-014 Number of potential cases: 1 The City is a potential real party in interest with liability for environmental remediation at a landfill located in Carson, CA. 16. CITY COUNCIL CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representative: Carlos Fandino, City Administrator R Page 6 Regular City Council Meeting Agenda April 02, 2019 Employee Organizations: Vernon Firemen's Association and Vernon Fire Management Association 17. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Bicent (California) Malburg LLC et al. vs. City of Vernon et al., U.S. Dist. Ct. C.D. Cal., Case No. 2:19-cv-02178, removed from Cal. Sup. Ct., Case No. 19STCV08859 18. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2) and (4) Number of potential cases: 1 The City is currently in a dispute with Bicent (California) Malburg, LLC ("Bicent"), the owner and operator of the Malburg Generating Station ("MGS"), which has resulted in Bicent initiating suit against the City (see "Existing Litigation" closed session item). Prior to the initiation of the suit, the City issued multiple Notices of Default under that certain Power Purchase Tolling Agreement, dated as of April 10, 2008 (as amended, the "PPTA"). The City's claims relate to, among other things, Bicent's failure to timely repair equipment, failure to timely produce documents requested under the PPTA, misrepresentation of available capacity, and improper overbilling (by over $ 6 million). The City's claims also include various statutory claims arising out of the improper billing by Bicent of Vernon. The City is seeking to terminate the PPTA and recover millions in damages. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California., and on the City's website, not less than 72 hours prior to the meeting date set forth on this agenda. Dated this 28th day of March, 2019. AIR Maria E. Ayala Page 7 7 Regular City Council Meeting Agenda April 02, 2019 City Clerk Page 8 City Council Agenda Item Report Agenda Item No. COV-126-2019 Submitted by: Robert Sousa Submitting Department: Police Department Meeting Date: April 2, 2019 SUBJECT Swear -In Ceremony Recommendation: No action required by City Council. This is a presentation only. Background: Due to the retirement of a Patrol Sergeant, a vacancy in the supervision of patrol personnel was created. Leaving this position vacant would have a significant impact on the required patrol field supervision, and would also significantly increase overtime costs to cover the weekly staffing shortage. To fill the vacancy, the Police Department worked with the Human Resources Department to conduct an examination process to create an eligibility list. Based on a review of the qualifications of each eligible candidate, it has been determined that Corporal Daniel Onopa is the best qualified candidate for the position of Police Sergeant. Fiscal Impact: There is no additional fiscal impact to the City general budget as this position has been included in the 2018-2019 police budget. ATTACHMENTS R MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, TUESDAY, MARCH 19, 2019, 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 9:00 a.m. by Mayor Pro Tempore William Davis. City Administrator Carlos Fandino led the flag salute. CHANGES TO THE AGENDA City Clerk Maria Ayala announced there were no changes to the agenda. PUBLIC COMMENT No public comment provided. PRESENTATION 1. Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. Fire Chief Bruce English introduced newly promoted Fire Fighter/Paramedic, Raymond De Nijs and provided a brief summary of Mr. De Njis' career as a Firefighter. Firefighter/Paramedic De Nijs was pinned by his sister Sabrina De Nijs. Fire Chief Bruce English also presented Mr. De Nijs with the Paramedic Shield. 2. Presentation of Grantee Certificates and Report on FY 2018/2019 Docket III Grants Awarded by Vernon CommUNITY Fund Grant Committee Recommendation: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Present Certificates to FY 2018/2019 Docket III Grant Recipients; and C. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code. 10 Regular City Council Meeting Minutes March 19, 2019 City Clerk Ayala, introduced the Grant Recipients: Family Health Care of Greater Los Angeles, Raquel Villa, CEO; Helpline Youth Counseling, Jeff Farber, Executive Director; Human Services Association, Darren Dunaway, Associate Director; The Whole Child, Constanza Pachon, CEO; Woodcraft Rangers, Marcia Salvary, Chief Development Officer. Mayor Pro Tempore Davis presented the Grantee Certificates to the Grant Recipients who were present. It was moved by Melissa Ybarra and seconded by Leticia Lopez to: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Present Certificates to FY 2018/2019 Docket III Grant Recipients; and C. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code. Motion carried, 3 - 0. Yes: William Davis, Leticia Lopez, Melissa Ybarra No: None 3. Second Quarter Fiscal Year 2019 City Wide Financial Update Recommendation: No action required by City Council. This is a presentation only. William Fox, Director of Finance, conducted the PowerPoint presentation. No comment public provided CONSENT CALENDAR 4. Minutes of the Regular City Council Meeting held on March 5, 2019 Recommendation: A. Receive and File 5. 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. 17 to record voided Check No. 602178 in the amount of $45.00 issued 02/12/19 to CAALAC. 6. Approval of City Payroll Warrant Register No. 753 Covering the Period of February 01 through February 28, 2019 Recommendation: A. Approve City Payroll Warrant Register No. 753 which totals $3,440,188.83 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,708,432.90. 2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $731,755.93. 11 Page 2 of 5 Regular City Council Meeting Minutes March 19, 2019 7. Approval of Operating Account Warrant Register No. 18 Covering the Period of February 26 through March 11, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 18 which totals $8,181,682.49 and consists of the following: 1) Ratification of electronic payments totaling $7,387,845.81. 2) Ratification of the issuance of early checks totaling $754,808.85. 3) Authorization to issue pending checks totaling $39,027.83. 8. Approval of Federal Funds for Street Improvements Account Warrant Register No. 26 Covering the Period of February 26 through March 11, 2019 Recommendation: A. Approve Federal Funds for Street Improvements Account Warrant Register No. 26 which totals $13,278.00 and consists of the following: 1) Ratification of electronic payments totaling $13,278.00. 9. Fire Department Activity Report for the Period of February 1 through February 15, 2019 Recommendation: A. Receive and file. 10. Fire Department Activity Report for the Period of February 16 through February 28, 2019 Recommendation: A. Receive and file. 11. Vernon Police Department Activity Log and Statistical Summary for the period of February 16 through February 28, 2019 Recommendation: A. Receive and file. No public comment provided. It was moved by Leticia Lopez and seconded by Melissa Ybarra to approve the Consent Calendar items 4 through 11. Motion carried, 3 - 0. Yes: William Davis, Leticia Lopez, Melissa Ybarra No: None ORAL REPORTS Anthony Miranda, Police Chief, reported on the following: an update regarding the enforcing of the parking prohibitions on 52nd Street. Councilmember Lopez inquired as to what happens when there are residents who park in a visitor space. Police Chief Miranda replied accordingly. 12 Page 3 of 5 Regular City Council Meeting Minutes March 19, 2019 Bruce English, Fire Chief, reported on the following: Vernon Firefighters will receive "Crude by Rail" training with costs covered by BNSF; on May 161h, Fire Units responded to a reported structure fire at Owen Illinois; on March 271h, all Council Members and City staff are invited to the graduation of Vernon Fire Academy Class 23 at Fire Station 76. Daniel Wall, Director of Public Works, reported on the following: on March 25th Public Works Department will conduct a Housing Lottery for a one bedroom apartment. Todd Dusenberry, Assistant General Manager of Public Utilities, reported on the following: on March 71 the City experienced a power outage due to mylar balloons, a total of 33 customers experienced interrupted service. Fredrick Agyin, Health and Environmental Control Director, reported on the following: Department of Toxic Substance Center (DTSC) is hosting an Exide Cleanup Public Hearing, staff will attend this meeting tonight; the Health Department is working with IT to update the City's website to include a link to the DTSC Exide Cleanup website for more updated cleanup information. Maria Ayala, City Clerk reported on the following: the ballots for the April 9, 2019 General Municipal Election have been mailed to eighty (80) registered voters; on or before April 9th, the Voters are welcome to drop-off their voted ballot in person at the City Clerk counter or mail the ballot in the postage paid envelope; on April 91h they may also drop-off in person at the Ballot Drop-off Location at Fire Station 76. Carlos Fandino, City Administrator, reported on the following: the next Green Vernon Commission Meeting will be held on Wednesday, March 20th at 3:30 p.m.; on March 281h, the City will be hosting the Vernon Community Event at which there will be a variety of outreach, and an opportunity for the Candidates running for City Council to speak to the residents. William Davis, Mayor Pro Tempore, announced that Mayor Woodruff -Perez acted inappropriately by making false representation of the City of Vernon City Council's endorsement of one of the candidates running for City Council on the upcoming General Municipal Election on April 91h at the last City Council meeting. He added that staff extended an invitation to the two remaining candidates an opportunity to lead the flag salute, with both candidates declining. Mayor Pro Tempore Davis made a motion for City Council to agendize a resolution to censure the Mayor and for consideration of other possible action. Hema Patel, City Attorney, explained the motion to censure procedures. She further emphasized that this is a motion requesting to agendize a resolution to censure for inappropriate behavior in the interest of the legislative body, and that no discussion on the subject matter should take place at this time. It was moved by William Davis and seconded by Melissa Ybarra to agendize a resolution to censure the Mayor and for consideration of other possible action. Motion carried, 3 - 0. 13 Page 4 of 5 Regular City Council Meeting Minutes March 19, 2019 Yes: William Davis, Leticia Lopez, Melissa Ybarra No: None The City Council entered closed session at 9:42 a.m. CLOSED SESSION 12. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) and (4) Number of potential cases: 1 The City is currently in a dispute with Bicent (California) Malburg, LLC ("Bicent"), the owner and operator of the Malburg Generating Station ("MGS"), which has resulted in both parties issuing cross -Notices of Default under that certain Power Purchase Tolling Agreement, dated as of April 10, 2008 (as amended, the "PPTA"). The City's claims relate to, among other things, Bicent's failure to timely repair equipment, failure to timely produce documents requested under the PPTA, misrepresentation of available capacity, and improper overbilling. The City's claims also include various statutory claims arising out of the improper billing by Bicent of Vernon. Bicent, meanwhile, claims, among other things, that the City has been negligent in maintaining and operating the City's interconnection distribution system, which is, in Bicent's belief, a proximate cause of damage to certain equipment at MGS. The City denies these claims. The parties are currently engaged in an informal dispute resolution process provided for under the PPTA. At 10:07 a.m. City Council exited closed session. City Attorney Hema Patel reported that one item was discussed with no reportable action taken. ADJOURNMENT With no further business, at 10:07 a.m. Mayor Pro Tempore William Davis adjourned the meeting. ATTEST: Maria E. Ayala City Clerk Page 5 of 5 Yvette Woodruff -Perez Mayor 14 City Council Agenda Item Report Agenda Item No. COV-143-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: April 2, 2019 SUBJECT Approval of RDA Obligation Retirement Account Warrant Register No. 50 Covering the Period of January 08 through March 25, 2019 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 50 which totals $330.00 and consists of the following: 1) Ratification of electronic payments totaling $330.00. Background: 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. 50 covering claims and demands presented during the period of January 08 through March 25, 2019, 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. 50 15 CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO. 50 APRIL 2, 2019 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. , --W�JllNpV"Y•— William Fox Finance Director Date: This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: 16 Printed: 3/26/2019 9:58:36AM CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO. 50 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 005506 - BEST BEST & KRIEGER, LLP 022.1022.594200 $ PAYMENT PAYMENT PAY MEN I INVOICE P.O.# DATE NUMBER AMOUNT 330.00 Re: Redevelopment Advice 842545 03/12/2019 TOTAL ELECTRONIC 29 $ 330.00 $ 330.00 17 Printed: 3/26/2019 9:58:36AM Page 1 of 2 CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO. 50 APRIL 2, 2019 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL 022 -VERNON REDEVELOPMENT AGENCY $ 330.00 $ 0.00 GRAND TOTAL $ 330.00 $ 0.00 TOTAL CHECKS TO BE PRINTED 0 WARRANT TOTAL GRAND TOTALS $ 0.00 $ 330.00 $ 0.00 $ 330.00 `Rom Printed: 3/26/2019 9:S8:36AM Pape 2 of 2 City Council Agenda Item Report Agenda Item No. COV-144-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: April 2, 2019 SUBJECT Approval of Operating Account Warrant Register No. 19 Covering the Period of March 12 through March 25, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 19 which totals $9,344,269.74 and consists of the following: 1) Ratification of electronic payments totaling $9,163,057.11. 2) Ratification of the issuance of early checks totaling $151,317.67. 3) Authorization to issue pending checks totaling $29,894.96. Background: 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. 19 covering claims and demands presented during the period of March 12 through March 26, 2019, drawn, or to be drawn, from East West Bank for City Council approval Fiscal Impact: None. ATTACHMENTS • 1. Operating Account Warrant Register No. 19 19 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof.. j William Fox Finance Director MIx- I-\ Date: 'C This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: M Printed: 3/26/2019 9A6:52AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# 002412 - CALIFORNIA ISO 055.9200.500150 $ -21,924.86 Recalculation Charges 02/19 201903053141278 912 055.9200.500190 $ -455.99 Recalculation Charges 02/19 201903053141278 912 055.9200,500210 5 -3.83 Recalculation Charges 02/19 201903053141278 912 055.9200.500170 $ 1,521.62 Recalculation Charges 02/19 201903053141279 912 055.9200.500150 $ 15.78 Recalculation Charges 05/16 201903053141278 912 055.9200,500170 $ 7.81 Recalculation Charges 05/16 201903053141278 912 055.9200.500190 $ -28.48 Recalculation Charges 05/16 201903053141278 912 055,9200.500150 $ 38,909.49 Initial Charges 02/19 201903053141278 912 055.9200,500170 $ 898,297.02 Initial Charges 02/19 201903053141278 912 055.9200.500210 $ 10,072.25 Initial Charges 02/19 201903053141278 912 055.9200,500240 $ 6,228.60 Initial Charges 02/19 201903053141278 912 055.9200.500180 $ -625.78 initial Charges 02/19 201903053141278 912 055.9200.500190 $ -7,730.09 Initial Charges 02/19 201903053141278 912 055.9200.500150 $ -39,192.57 Initial Charges 03/19 201903053141278 912 PAYMENT PAYMENT PAYMENT DATE NUMBER AMOUNT 21 Printed: 3/26/2019 M6:52AM Page 1 of 51 ELECTRONIC VENDOR NAME AND NUMBER 002412 - CALIFORNIA 60 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION INVOICE P.O.# 055.9200.500170 $ -14,426.20 Initial Charges 03/19 201903053141278 912 055.9200.500190 $ -3,971.84 Initial Charges 03/19 201903053141278 912 055.9200.500210 $ 6,261.91 Initial Charges 03/19 201903053141279 912 PAYMENT PAYMENT PAYMENT DATE NUMBER AMOUNT 03/12/2019 8079 $ 872,954.84 001490 - ALL CITY MANAGEMENT 011.1031.594200 $ 1,156.20 School Crossing Guard Services 59500 SERVICES 03/12/2019 000447 - CDW GOVERNMENT, INC. 011,9019.590110 $ 6,007.33 Govt. AutoCAD Map 3D Subscription ^ QNQ5722 011.0013529 03/12/2019 005460- ETC DEPOT 011.9019.520010 $ 990.00 CA-RG59W1000CFC- 908522 011,0013602 011.9019.520010 $ 94.05 Sales Tax 9.5% 908522 03/12/2019 001015 - ICRMA 011.1004,503035 $ 66.27 2017/18 DIR Assessment Adjustment DIR0010 03/12/2019 8080 $ 1,15620 8081 $ 6,007.33 8082 $ 1,084.05 8083 $ 66.27 22 Printed: 3/26/2019 9:46:52AM Page 2 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000209 - MERRIMAC ENERGY GROUP 011.1033.570000 $ 1,074.80 Diesel Fuel- 2190523 011,0013664 011.1033.570000 $ 1.84 AB32 Fee 2190523 011.0013664 011.1033.570000 $ 0.86 Federal oil Spill Tax 2190523 011,0013664 011.1033.570000 $ 144.00 State Diesel Excise Tax 2190523 011,0013664 011.1033.570000 $ 164.78 Clear Diesel Sales Tax 2190523 011.1033.570000 $ 1,082,86 Diesel Fuel— 2190524 011,0013664 011.1033.570000 $ 1.86 AB32 Fee 2190524 011.0013664 011.1033.570000 $ 0.86 Federal Oil Spill Tax 2190524 011.0013664 011.1033.570000 $ 145.08 State Diesel Excise Tax 2190524 011.0013664 011.1033.570000 $ 0A0 Lust fee 2190524 011,0013664 011A033.570000 $ 165.61 Clear Diesel Sales Tax 2190524 003049 - PETRELLI ELECTRIC, INC 055.200400 $ 1,316,949.16 Electric Service Maintenance 005433 - RUTAN & TUCKER, LLP 011.1024.593200 $ 13,418.56 Re: Ong Yiu Arbitration 006236 - SUE2 WTS SERVICES USA, INC 011.1033.590000 $ 011.1033.590000 $ 170.82 Water Purification Services 113.88 Water Purification Services 190047 830399 99685953 9968S954 03/12/2019 8084 $ 2,782.95 03/12/2019 8085 $ 1,316,949,16 03/12/2019 8086 $ 13,418.56 03/12/2019 8097 $ 284.70 23 Printed: 3/26/2019 9:46:52AM Pace 3 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001695 - VULCAN MATERIALS CO 020.1084.520000 $ 644.04 Asphalt- 72083457 011.0013274 020.1084.520000 $ 471.50 Asphalt— 72085403 011,0013274 03/12/2019 8088 $ 1,115.54 002190- OFFICE DEPOT 056.5600.520D00 $ 371.63 Supplies 261559120001 056.5600.520000 $ 35.30 Sales Tax 9.5% 261559120091 056.5600.520000 $ 34.19 Supplies 261573995001 056.5600.520000 $ 3.25 Sales Tax 9.5% 261573995001 03/12/2019 8089 $ 444.37 002190- OFFICE DEPOT 011.1002.520000 $ 104.95 Supplies 260311479001 D11.1002.52000D $ 9.97 Sales Tax 9.5% 260311479001 03/12/2019 8090 $ 114.92 000D59 - SO CAL EDISON 011.1043.560000 $ 85.45 Period: 01/19 021419 03/12/2019 8091 $ 85.45 001581 - THE GAS COMPANY 011.1048.560000 $ 37.06 Period: 01119 021219 011.1033.560000 $ 17.26 Period:01/19 021219(2) 03/12/2019 8092 $ 54.32 Mum Pa'e 4 of 51 Printed: 3/26/2019 9A6:52AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 :1111Xmwj612I14 ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 00 1581 - THE GAS COMPANY 011,1033.560000 $ 190.66 Period: 01/19 021219(3) 011.1033.560000 $ 45.34 Period:01/19 021219(4) 011,1049.560000 $ 967.57 Period:01/19 021319 011,1043.560000 $ 483.79 Period.,01/19 021319 D20.1084.560000 $ 483.78 Period:01/19 021319 011,1049.560000 $ 621.90 Period.01/19 021319(2) 056,5600.560000 $ 66.96 Period:01/19 021319(3) 03/12/2019 8093 $ 2,860.00 005460- ETC DEPOT 011.9019.520010 $ 335.00 16CH HDCVI/AHD/CVBS/TVI/IP, H.264, 909657 011.0013618 011.9019.520010 $ 73.00 DC12V, 20AMP, 18CH, POWER SUPLLY 908657 011.0013618 011,9019.520010 $ 17.00 Freight 908657 011.0013618 011.9019.520010 $ 38.76 Sales Tax 9.5% 908657 011.9019.520010 $ 594.00 RG59 COMBO SPLIT JACKET " 908715 011.0013631 011.9019,520010 $ 708.00 2MP "WDR" HDCVI BULLET CAMERA,- 908715 011,0013631 011.9019,520010 $ 106.00 Freight 908715 011.0013631 011.9019.520010 $ 123.69 Sales Tax 9.5% 908715 03/14/2019 8094 $ 1,995.45 005943 - INLAND EMPIRE ENERGY 055.9200.500154 $ 4,400.00 Energy Purchase 11 CENTER,L 03/14/2019 8095 $ 4,400.00 006198 - JRM 011.1031.596200 $ 22,710.00 Security Services 3198REV 255 03/14/2019 8096 $ 22,710.00 Printed: 3/26/2019 9:46:52AM Parse S of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006531 - KNOWBE4, INC 011,9019.520010 $ 5,544,00 KnowBe4 Security Awareness Training INV52236 011.0013671 011.9019.520010 $ -554.40 Discount 10% INV52236 011.0013671 03/14/2019 8097 $ 4,989.60 000016 - MOTOROLA SOLUTIONS, INC 011.1033.850000 $ 306.00 #NAF5084A- 16037905 011.0013668 011.1033.850000 $ 198.00 #8505644V05— 16037905 011.0013668 011.1033.950000 $ 1,254.60 #NNTN4435B— 16037905 011.0013668 011.1033.850000 $ 1,136.00 #PMNN4486A— 16037905 011-0013668 011.1033.850000 $ 116.00 #PMLN6102A— 16037905 011.0013668 011.1033.850000 $ 286.01 Sales Tax 9.5% 16037905 03/14/2019 8098 $ 3,296.61 004917 - WEBIPLEX, INC. 011.9019.590110 $ 4,090.00 SOFTWARE LICENSE SUBSCRIPTION- ANNUAL 2927 011.0013589 03/14/2019 8099 $ 4,090.00 006120 - WESTERN ALLIED 055,8400.596200 $ 2,277,00 Air Conditioner Maintenance 30689 CORPORATION 03/14/2019 8100 $ 2,277.00 004583 - ZOHO CORPORATION 011.9019.590110 $ 3,345.00 Annual subscription fee for 2217240 011.0013667 03/14/2019 8101 $ 3,345.00 26 Printed: 3/26/2019 %46!52AM Pape 6 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRM 2, 2019 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# 001695 - VULCAN MATERIALS CO 056.5600,520000 $ 7.42 Finance Charge - 71894526— 217015 056.0000537 020.1084.520000 $ 9.79 Finance Charge - 71967511— 224354 011.0013274 056.5600.520000 $ 6.62 Finance Charge - 71894526— 224354(2) 056.0000537 056.5600.520000 $ 122.16 Asphalt— 72083458 056.0000537 020,1084.520000 $ 359.68 Asphalt— 72092439 011.0013274 020.1084.520000 $ 128.47 Asphalt- 72096262 011.0013274 PAYMENT PAYMENT DATE NUMBER 03/14/2019 8102 $ PAYMENT AMOUNT 633.14 27 Printed: 3/26/2019 9:46:52AM Page 7 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001481 - VERIZCN WIRELESS 055-9000.560010 $ 695.53 Period: 12/18 010719_MULTIPLE( 2) 055,8000.560010 $ 1,250A4 Period:12/18 010719_MULTIPLE( 2) 055.8200.560010 $ 1,428.19 Period:12/18 010719_MLILTIPLE( 2) 056.5600.560010 $ 188.17 Period.12/18 010719_MULTIPLE( 2) 011.9019,560010 $ 108.01 Period:01/19 020719 MULTIPLE 011.9019.560010 $ 185.74 Period:01/19 020719 MULTIPLE 011.9019.560010 $ 299.95 Period.01/19 020719_MULTIPLE 011.9019.560010 $ 539.34 Period:01/19 020719 MULTIPLE 011,9019.560010 $ 1,586,39 Period:01/19 020719 MULTIPLE 011,9019.560010 $ 1,884.47 Period:01/19 020719 MULTIPLE 011.9019.560010 $ 296.63 Period:01/19 020719_MULTIPLE 011.9019.560010 $ 742.45 Period:01/19 020719 MULTIPLE 011.9019.560010 $ 49.70 Period:01/19 020719 MULTIPLE 011,9019.560010 $ 460.62 Period:01/19 020719 MULTIPLE 055.9000.560010 $ 711.38 Period:01/19 020719_MULTIPLE( 2) 055.8000.560010 $ 1,277.25 Period:01/19 020719_MULTIPLE( 2) 055.8200.560010 $ 1,579.40 Period:01/19 020719_MULTIPLE( 2) 28 056.5600.560010 $ 212.58 Period:01/19 020719_MULTIPLE( 2) Printed: 3/26/2019 9:46:52AM Pane 8 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 03/14/2019 8103 $ 13,495.73 002190- OFFICE DEPOT 011AD49,520000 $ 465.65 Supplies 228071965001 03/1.5/2019 8104 $ 465.65 000249 - FEDEX 055.9000.520000 $ 31.41 Period: 02/19 646258092 011.1024.510000 $ 62.05 Period: 02/19 646258092 011.1026.520000 $ 53.86 Period; 02/19 646946021 03/18/2019 8105 $ 147.32 001552 - HOME DEPOT CREDIT 011.1033.520000 $ 431.11 Supplies 9910003 SERVICES 011.1033.520000 $ 400.00 Supplies 9910006 03/18/2019 8106 $ 831.11 003336 - BiCENT (CALIFORNIA) 055.9200,500150 $ 3S2,923.20 Monthly Energy Related Payment 2201901 MALBURG, L 055.9200.500150 $ 55,430,89 Monthly Heat Rate 2201901 055.9200.500180 $ 3,596,131.20 Monthly Capacity Payment 2201901 03/18/2019 8107 $ 4,D04,485.29 29 Pace 9 of 51 Printed: 3/26/2019 9!46:52AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 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 $ -49.61 Recalculation Charges 05/18 201903123141335 630 055.9200.500150 $ 4.88 Recalculation Charges 02/19 201903123141335 630 055.9200.450340 $ 54.92 Recalculation Charges 08/17 201903123141335 630 055.9200.500150 $ 13.06 Initial Charges 03/19 201903123141335 630 055.9200.500150 $ 98.50 Recalculation Charges 08/17 201903123141335 770 055.9200,500190 $ -378.27 Recalculation Charges 08/17 201903123141335 770 055.9200.500150 $ 5,012,50 Recalculation Charges 05/18 201903123141335 770 055.9200.500190 $ 22.41 Recalculation Charges 05/19 201903123141335 770 055.9200.500170 $ -96.04 Recalculation Charges 05/18 201903123141335 770 055.9200.500150 $ 204,506.20 Initial Charges 03/19 201903123141335 770 055.9200.500170 $ 146.01 Initial Charges 03/19 201903123141335 770 055.9200.500210 $ 14,144.32 Initial Charges 03/19 201903123141335 770 055.9200.500190 $ -13,943.60 Initial Charges 03/19 201903123141335 770 30 055,9200,500150 $ 63,650.11 Recalculation Charges 02/19 201903123141335 770 Printed: V26/2019 9:46:52AM Page 10 of 51 ELECTRONIC VENDOR NAME AND NUMBER 002412 - CAUFORNIA ISO CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION 055,9200,500190 $ 2,127.14 Recalculation Charges 02/19 055,9200.500210 $ 285.26 Recalculation Charges 02/19 055.9200.500170 $ -4,564.72 Recalculation Charges 02/19 003441 - ENTERPRISE FM TRUST 011.4031.840000 $ 898.58 Monthly Lease Charges 006449 - LANCASTER CHOICE ENERGY 055.9200.500180 $ 5,000.01) Resource Adequacy 002515 - POWEREX CORP 055.9200.500154 $ 36,406.50 Energy Purchase 02/19 001079 - SIEMENS MOBILITY, INC 011.1043.590000 $ 3,239.00 Traffic Signal Maintenance 011,1043.590000 $ 8,694.07 Traffic Signal Maintenance 011.1043.590000 $ 3,459.94 Traffic Signal Maintenance 001906 - WILLIAM DAVIS 011.1001.596500 $ 502.24 ICA Winter Seminar 005356 - HEMA PATEL 011.1024.596500 $ 38.88 Tolls/ Meetings PAYMENT PAYMENT PAYMENT INVOICE P.Q.# DATE NUMBER AMOUNT 201903123141335 770 201903123141335 770 201903123141335 770 03/19/2019 8108 $ 271,D33.07 FBN3670259 03/19/2019 8109 $ 898.58 1190001586 03/19/2019 8110 $ 5,000.00 50965350 03/19/2019 8111 $ 36,406.50 5610144511 5620021439 5620023991 03/19/2019 8112 $ 15,393.01 022119 03/19/2019 8113 $ 502.24 021919 1 03/19/2019 8114 $ 3L. Printed: 3/26/2019 9:46:52AM Pagel i of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 001617- UPS 011.1033.520000 $ 17.70 Period:02/19 933312089 011.1041.520000 $ 29.00 Period:02/19 933312089 011A041.520000 $ 37.40 Period:02/19 933312109 011.1043.520000 $ 4.88 Period:02/19 933312109 003407 - VERNON POLICE OFFICERS 011.210250 $ 1,857.39 Police Association Member Dues: Payment Ben214456 BENEFIT 005323 - IBEW LOCAL 47 020.210250 $ 137.63 IBEW dues: Payment Ben214458 055.210250 $ 3,033.33 IBEW Dues: Payment Ben214458 056.210250 $ 391.47 IBEW Dues: Payment Ben214458 003141 - VERNON FIREMENS 011.210250 $ 3,358.00 Fire House Fund: Payment Ben214462 ASSOCIATION PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 03/19/2019 8115 $ 88.98 03/14/2019 8116 $ 1,857.39 03/14/2019 8117 $ 3,562.43 03/14/2019 8118 $ 3,358.00 32 Primed: 3/26/2019 9:46 52AM Pafte 12 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRON IC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003168- ICMA RETIREMENT TRUST 011.210220 $ 30,672.36 Deferred Compensation: Payment Ben214450 457 020.210220 $ 1,496,44 Deferred Compensation: Payment Ben214450 055.210220 $ 7,153.54 Deferred Compensation: Payment Ben214450 056.210220 $ 14325.53 Deferred Compensation: Payment Ben214450 057.210220 $ 20.00 Deferred Compensation: Payment Ben214450 055.210220 $ 16,625.00 Deferred Compensation: Payment- Ben214450 057.210220 $ 7,125,00 Deferred Compensation: Payment- Ben214450 003146 - CITY OF VERNON, FSA 011.100013 $ 288.30 FSA- Dependent. Payment ACCOUNT 011.100013 $ 253.47 FSA - Medical: Payment Ben214454 Ben214454 03/14/2019 8119 $ 64,417.87 D3/14/2019 8120 $ 541.77 33 Printed: 3/26/2019 9:46:57AM Pape 11 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714 - CALPERS 011.210240 $ 201,226.04 PERS Contributions: Payment Ben214452 020.210240 $ 8,348.82 PERS Contributions: Payment Ben214452 055.210240 $ 32,036.95 PERS Contributions: Payment Ben214452 056.210240 $ 3,316.95 PERS Contributions: Payment Ben214452 057,210240 $ 76.36 PERS Contributions: Payment Ben214452 011.210240 $ 179.49 PERS Survivor's Benefit: Payment Ben214452 020,210240 $ 14.04 PERS Survivor's Benefit: Payment Ben214452 055.210240 $ 34.14 PERS Survivor's Benefit: Payment Ben214452 056.210240 $ 3.72 PERS Survivor's Benefit: Payment Ben214452 057.210240 $ 0.18 PERS Survivor's Benefit: Payment Ben214452 011.210240 $ 308.85 PERS Buy-back: Payment Ben214452 011,1004.530034 $ -0.15 Rounding adjustment 8en214452 03/18/2019 8121 $ 245,545,39 34 Printed: 3/26/2019 9:46:WAM Pape 14 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 004075 - THE DEPARTMENT OF THE 011.210210 TREASURY 020.210210 055.210210 056,210210 057.210210 011.210210 020.210210 055.210210 056.210210 057.210210 011.210210 055,210210 057,210210 D55.210210 057.210210 020.210210 020.210210 PAYMENT PAYMENT PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT $ 111,184,31 Federal Withholding: Payment Ben214446 $ 7,056.93 Federal Withholding: Payment Ben214446 $ 23,285,77 Federa€ Withholding: Payment Ben214446 $ 2,504,15 Federal Withholding: Payment Ben214446 $ 60.58 Federal Withholding: Payment Ben214446 $ 26,281.70 Medicare: Payment Ben214446 $ 1,754.04 Medicare: Payment Ben214446 $ 5,966.68 Medicare: Payment Ben214446 $ 575.30 Medicare: Payment Ben214446 $ 14.44 Medicare: Payment Ben214445 $ 130.34 Social Security Tax: Payment Ben214446 $ 14,924,58 Federal Withholding: Payment- Ben214446 $ 6,396.24 Federal Withholding: Payment- 8en214446 $ 2,449.46 Medicare: Payment- Ben214446 $ 1,049.76 Medicare: Payment- Ben214446 $-1,244.59 Federal Withholding: Payment- Ben214446 $-164.06 Medicare: Payment- Ben214446 03/15/2019 8122 $ 202,225.53 35 Printed: 3f2612019 9:46!52AM Pace 15 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.Q.# DATE NUMBER AMOUNT 001635 - EMPLOYMENT 011.210210 $ 45,399.66 State Withholding: Payment Ben214448 DEVELOPMENT DEPT 020.210210 $ 2,603.25 State Withholding: Payment Ben214448 055.210210 $ 9,811.50 State Withholding: Payment Ben214448 056.210210 $ 976.73 State Withholding: Payment Ben214448 057.210210 $ 19.51 State Withholding: Payment Ben214448 020.210210 $ -373.38 State Withholding: Payment- Ben214448 055,210210 $ 4,477.38 State Withholding: Payment- Ben214448 057,210210 $ 1,918.97 State Withholding: Payment- Ben214448 03/15/2019 9123 $ 64,833.52 004074 - STATE DISBURSEMENT UNIT 011.210260 $ 969.23 Child Support: Payment Ben214460 011,210260 $ 1,402.15 Child Support: Payment Ben214460 011.210260 $ 78.92 Child Support: Payment Ben214460 011.210260 $ 53.07 Child Support: Payment Ben214460 055.210260 $ 368.76 Child Support: Payment Ben214460 03/19/2019 8124 $ 2,87213 005831 - ARKADIN, MC 011,9019.560010 $ 26.13 Conferencing Charges USINV190213344 03/21/2019 8125 $ 26.13 006519 - EN ENGINEERING, LLC 056.5600.596200 $ 47,249.11 Consulting Services 114120 03/21/2019 8126 $ 47,249.11 36 006411 - POINT EMBLEMS 011.4031.550000 $ 2,377.35 PD Coins 8129 03/21/2019 8127 $ 2,377.35 Printed: 3/26/2019 9:46:52AM !'ase 16 04 Si ELECTRONIC VENDOR NAME AND NUMBER 002517 - SO CAL PUBLIC POWER AUTHORITY 001552 - HOME DEPOT CREDIT SERVICES CITY OF VERNON ❑PERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION 055.9200.500154 $ 240,853.17 Astoria 2 Solar Project 011.1033.S20000 $ 011.1033.520000 $ 011,1033.520000 $ 011.1033.520000 $ 011.1033.520000 $ 011.1033.520000 $ PAYMENT PAYMENT PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT ATSP0319 59.40 SKU 1000-003-927 - NA/Faux Blinds Faux 5971802 011.0013442 59.40 SKU 1000-003-927 - NA/Faux Blinds Faux 5971802 011.0013442 59.40 SKU 1000-003-927 - NA/Faux Blinds Faux 5971802 011.0013442 59.40 SKU 1000-003-927 - NA/Faux Blinds Faux 5971802 011.0013442 30.90 SKU 1000-003-927 - NA/Faux Blinds Faux 5971802 011.0013442 25.51 Sales Tax 9.5% 5971802 03/21/2019 8128 $ 240,853.17 03/20/2019 8129 $ 294.01 37 Printed: 3/26/2019 9:46:52AM Pace 17 of 51 CITY OF VERNON ❑PERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002190 - OFFICE DEPOT 011.1003.520000 $ 011,1003.520000 $ D11.1002.520000 $ 011.9019.520000 $ 011.9019.520000 $ 011.1002.520000 $ 011A002.520000 $ 011.1031.520000 $ 011.1031.520000 $ 011.1031,520000 $ 011.1031,520000 $ 011.1031.520000 $ 011.1031,520000 $ 011.1060.520000 $ D11A060.520000 $ 011.1033.510000 $ 011.1033.510000 $ 011,1026.520000 $ 011.1026.520000 $ 020.1084,520000 $ 055.7100.520000 $ 055.9000.520000 $ 055.9200.520000 $ 11.33 Supplies 1.08 Sales Tax 9.5% 64.19 Supplies 41.56 Supplies 3.94 Sales Tax 9.S% 21.77 Supplies 2.07 Sales Tax 9.5% 310.83 Supplies 29.53 Sales Tax 9.5% 11.96 Supplies 1.14 Sales Tax 9.5% 13.29 Supplies 1.26 Sales Tax 9.5% 589.38 Supplies 55.99 Sales Tax 9.5% 257.23 Supplies 24.44 Sales Tax 9.5% 107.78 Supplies 10.24 Sales Tax 9.5% 195.17 Supplies 78.50 Supplies 340.80 Supplies 14.84 Supplies 270876091001 270876091001 273645062001 273645062001 273645062001 273647227001 273647227001 273763052001 273763052001 273763052002 273763052002 273764603001 273764603001 274444070001 274444070001 274534719001 274534719001 274745946001 274745946001 274847637001 274847637001 274847637001 274847637001 Printed: 3/26/2019 9:45:52AM Page 18 of 51 CITY OF VERNON ❑PERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 X� �y1:��7 ►1I� ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 002190- OFFICE DEPOT 011,1049.520000 $ 322.92 Supplies 011,1049.520000 $ 30.68 Sales Tax 9.5% 011,1004,520000 $ 198.23 Supplies 011,1004.520000 $ 18.83 Sales Tax 9.5% 000059 - SO CAL EDISON 055.8100.560010 $ 31.58 Period: 02/19 011.1042.560000 $ 203.03 Period: 02/19 055.9200.56D010 $ 729.44 Period: 02/19 002468 - DEPARTMENT OF WATER & 055,9200.500170 $ 21,870.00 Energy Purchase POWER 055.9200.500260 $ 575.00 Energy Purchase 005067 - BIOFUEL GENERATION 055.9200.500162 $ 9,055.75 Biomethane SERVICES, L 006298 - CIMA ENERGY, LP 055.9200.500160 $ 85,600.00 Natural Gas 02/19 000153 - CITIGROUP ENERGY, INC 055.9200,500160 $ 600,320.00 Natural Gas 02/19 UiMfllqz 276528194001 276528194001 277579020001 277579020001 030119 030219 030219{2) GA193322 GA193322 219804258409744 79831051 PAYMENT PAYMENT PAYMENT P.O.4 DATE NUMBER AMOUNT 03/20/2019 8130 $ 2,758.98 03/20/2019 8131 5 964.05 03/25/2019 8132 $ 22,445.00 03/25/2019 8133 $ 9,055,75 03/25/2019 8134 $ 85,600.00 03/25/2019 8135 $ 600,32C -- Printed: 3/26/2019 9:46:52AM Nee 19of51 CITY OF VERNON ❑PERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005398 - CONOCO PHILLIPS COMPANY 055.9200.500160 $ 16,580.00 Natural Gas 02/19 116869 03/25/2019 8136 $ 16,580,00 006086 - MACQUARIE ENERGY, LLC 055.9200.500160 $ 577,300.00 Natural Gas 02/19 GA5100112683 03/25/2019 8137 $ 577,300.00 006318 - MIECO, INC 055.9200,500160 $ 9,000.00 Natural Gas 02/19 255250 03/25/2019 8138 $ 9,000.00 006483 - SACRAMENTO MUNICIPAL 055,9200,500160 $ 85,904.00 Natural Gas 02/19 96317493 UTILITY D 03/25/2019 8139 $ 85,904.00 002227 - US DEPARTMENT OF ENERGY 055.9200,500150 $ 31,130.93 Boulder Canyon Project Charges 02/19 GG1766WO219 055.9200.500180 $ 19,142.67 Boulder Canyon Project Charges 02/19 GG1766W0219 03/25/2019 8140 $ 50,273.60 006262 - MERCURIA ENERGY 055.9200.500160 $ 206,940.11 Natural Gas 02/19 2636927 AMERICA, INC 03/25/2019 8141 $ 205,940.11 TOTAL ELECTRONIC 9.163.057.11 Printed: 3/26/2019 9:46MAM Page 20 of 51 EARLY CHECKS ACCOUNT VENDOR NAME AND NUMBER NUMBER 004681- AEG SOLUTIONS, INC 011.1049.520000 $ 011,1049,520000 $ 011.1049.520000 $ 001624 - ALLSTAR FIRE EQUIPMENT, 011.1033,520000 $ INC 005853 - AMERIGAS PROPANE, LP 011.1033.596200 $ 001948 - AT&T 011.9019.560010 $ 011.9D19.560010 $ 006054 - BEARCOM 011.9019.520010 $ 011.9019.520010 $ 011,9019.520010 $ 000778 - CALIFORNIA WATER SERVICE 011.1033.560000 $ CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 INVOICE PAYMENT CHECK PAYMENT AMOUNT DESCRIPTION INVOICE P.Q.# DATE NUMBER AMOUNT 371.40 24# Inkjet Deluxe Plotter Band ^ 74981 011.0013670 30.00 Freight 74981 011,0013670 35.28 Sales Tax 9.5% 74981 03/12/2019 602419 $ 436.68 262.50 Compressor Service 213512 03/12/2019 602419 $ 262.50 303.17 Propane 3088894050 03/12/2019 602420 $ 303.17 652.61 Period: 01/20/19 - 02/19/19 022019 178.87 Period: 01/20/19 - 02/19/19 022019(2) 03/12/2019 602421 $ 831.48 475.00 SCANSOURCE ISOPROX II COMP PVC— 4780958 011.0013608 12.00 Freight 4780958 011.0013609 46.27 Sales Tax 9.5% 4780958 03/12/2019 602422 $ 533.27 96.25 Period:02/19 022219 03/12/2019 602423 $ 96.25 41 Printed: 3/26/2019 9:46:52AM Palle 21 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 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 $ 61.93 AA8Z-9D370-B engine fuel module C40935 011,0013640 011.1046,590000 $ 362.50 Labor to diagnose and repair C40935 011.0013640 011.1046.520000 $ 6.35 Sales Tax 10.25 C40935 006365- COMMERCIAL 011.1043.596700 $ 2,192.66 COLTraining— TRANSPORTATION SERV 000310 - CRAIG WELDING SUPPLY, CO 055.8000,590000 $ 58.31 Refill Cylinders 055.8000.590000 $ 53.09 Refill Cylinders 3337(2) 629085 055,0002672 629941 055,0002672 03/12/2019 602424 $ 430,78 03/12/2019 602425 $ 2,192,66 03/12/2019 602426 $ 111.40 E,% Printed: 3/26/2019 9'46:52AM Payee 22 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006079 - ETE FACTORY OUTLET, INC 011.1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033,850000 $ 011.1033.850000 $ 011.1033,850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033,850000 $ 011.1033,850000 $ 011,1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011,1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 011.1033.850000 $ 1,799.00 LAT/ROW COMBO WITH 250LB WEIGHT 1135 011.0013579 STACK 639.00 7.5 FT TALL- 1135 011.0013579 359.00 ADJUSTABLE BENCH WITH WHEELS 1135 011.0013579 398.00 MENS BAR 1135 011.0013579 100.00 1.5 X 50 BOTTLE ROPES 1135 011.0013579 103.00 HEX BAR 1135 011.0013579 47.00 OLY CURL BAR 1135 011,0013579 58.00 4 BAR HOLDER 1135 011.0013579 899.00 CONCEPT 2 ROWER 1135 011.0013579 60.00 ADDITIONAL WEIGHT PEGS FOR HALF RACK 1135 011,0013579 180.00 45LB RUBBER GRIP PLATES 1135 011.DO13579 140.00 35LB RUBBER GRIP PLATES 1135 011.0013579 100.00 25LB RUBBER GRIP PLATES 1135 011,0013579 40.00 10LB RUBBER GRIP PLATES 1135 011.0013579 135.00 DIP ATT 1135 011.0013579 82.00 SINGLE LANDMIN ATT 1135 011,0013579 135.00 SAFETY SPOTTERS 1135 011.0013579 20.00 TRICEP ROPE 1135 011.0013579 27.00 SWIVEL CABLE CURL BAR 1135 011.0013579 22.00 TRICEP PRESSDOWN 1135 011.0013579 36.00 D CABLE ATT SWIVEL BAR 1135 011,0013579 20.00 5LB RUBBER GRIP PLATE 1135 011,0013579 43 Printed: 3/26/2019 9:46:52AM Page 23 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 006079 - ETE FACTORY OUTLET, INC 011.1033.850000 $ 347.00 PREACHER CURL BENCH 1135 011.1033,850000 $ 575.00 DELIVERY AND INSTALLATION 1135 011.1033.850000 $ 600.50 1135 000524 - FERGUSON WATERWORKS 011.120010 $ 1,304.22 3017-205 LF 2" MIP X Comp. Ball Corp. 660981 011,120010 $ 533.92 3020-620 LF 2" CTS Comp. X MiP Coup., 660981 011.120010 $ 573.18 3027-135 LF 2" CTS Comp. X Meter Angle 660981 011.120010 $ 1,483.84 3040-195 2" Mueller 90 Deg. Elbow, 660981 011.120010 $ 370.03 Sales Tax 9.5% 660981 011,120010 $ 593.80 3088-235 LF 2" Angie Check Valve, LL, 6609911 011.120010 $ 56A1 Sales Tax 9.5% 6609811 000899 - GALLS, LLC 011,1033.850000 $ 243.70 SKU TT851 MDNV- 11885521 011.1033.850000 $ 23.15 Sales Tax 9.5% 11885521 011.1031.520000 $ 5,608.80 Item No. BF128 BLK- 11983151 011.1031.520000 $ 532.84 Sales Tax 9.5% 11993151 006370 - HAASTECH, INC 011.1060.596200 $ 793.75 Consulting Services 030219 000255 - LN CURTIS & SONS 011.1033.520000 $ 249.90 Fit Testing INV257422 PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 011,0013579 011.0013579 011.0013597 011.0013597 011.0013597 011.0013597 011.0013597 011,0013436 011.0013629 03/12/2019 602427 $ 6,921.50 03/12/2019 602428 $ 4,915.40 03/12/2019 602429 $ 6,408.49 03/12/2019 602430 $ 793.75 44 03/12/2019 602431 $ 249-w Printed:3/26/2019 9:46:52AM Page 24 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICP P.O.# DATE NUMBER AMOUNT 003231 - MARX BROS FIRE 011.1049.590000 $ EXTINGUISHER CO 001150 - MCMASTER CARR SUPPLY 055.8400.590000 $ COMPANY 055.8400.590000 $ 055.8000,590000 $ 055.8000.590000 $ 055.8000.590000 $ 055.9000,590000 $ 004040 - O.S. SYSTEMS, INC 011.1033.520000 $ 011.1033,520000 $ 000629 - OPEN ACCESS TECHNOLOGY 055,9200.596200 $ I NTL, I 000163 - PROFORMA EXPRESS 011.1004.520000 $ GRAPHICS 011.1004.520000 $ 3,199.61 Fire Extinguisher P61877 -181.98 Hardware Supplies- 82071140 195.90 Hardware Supplies— 83018519 114.11 Hardware Supplies:- 83171020 231.01 Hardware Supplies- 93787600 181.57 Hardware Supplies— 84712213 45.30 Hardware Supplies— 85088118 78.75 SPLB-SROB (934511603LB) -T & R 3/4 HR. 96635 25.41 Freight 96635 03/12/2019 602432 $ 3,199,61 055.0002676 055,0002676 055.0002676 055.0002676 055.0002676 055.0002676 03/12/2019 602433 $ 011.0013684 011.0013684 03/12/2019 602434 $ 817.25 Charges: January -June 2019- 144242 055,0002669 383.16 A/P Stock Laser Checks - Green- 9015602607 011,0013606 36.40 Sales Tax 9.S% 9015602607 585.91 104.16 03/12/2019 602435 $ 817.25 03/12/2019 602436 $ A1n — 45 Printed: 3/26/2019 9:46:52AM Page 25 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001086 - SHIRLEY SALAS 011.1004.5200D0 $ 81.47 Reimb. Easter Basket Extravaganza 031119 03/12/2019 602437 $ 81.47 000803 - SAN DIEGO POLICE 011,1031,520000 $ 1,158.16 FED-P9HST2- 636438 011.0013612 EQUIPMENT CO, 011.1031.520000 $ 69.64 Freight 636438 011.0013612 011.1031.520000 $ 110.03 Sales Tax 9.5% 636438 03/12/2019 602438 $ 1,337.83 005556 - SWUNHART ELECTRIC CO 011.1049.590000 $ 264.00 Generator Repairs 20016 011.1049.590000 $ 442.41 Generator Repairs 20158 03/12/2019 602439 $ 706.41 OD1581 - THE GAS COMPANY 011.1048.560000 $ 81.43 Period: 01/11/19 - 02/01/19- 021119(2) 03/12/2019 602440 $ 81.43 000141 - THOMSON REUTERS -WEST 011.4031.596200 $ 1,547,70 West Information Charges 839731023 03/12/2019 602441 $ 1,547.70 006132 - THYSSENKRLIPP ELEVATOR 055,8400,590000 $ 443.97 Elevator Maintenance 3004319923 CORPORAT 03/12/2019 602442 $ 443.97 000282 - TRI-CITY MUTUAL WATER 011.1033.560000 $ 157.50 Period: 02/19 030119 COMPANY 03/12/2019 602443 $ 15746 Primed: 3/26/2019 9:46:52AM Pue 26 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003903 - US HEALTHWORKS MEDICAL 011.1026.597000 $ 194.00 Medical Services 3459076CA GROUP, 011.1026.597000 $ 372.00 Medical Services 3467942CA 011.1026.597000 $ 94.00 Medical Services 34730SOCA 03/12/2019 602444 $ 660.00 002075 - WEIDMANN ELECTRICAL 055A000.590000 5 483.92 Oil Samples" TECHNOLOGY 000051 - AMERICAN WATERWORKS 020.1084.596550 $ 433.00 Membership Dues ASSOC G01948 - AT&T 011.9019,560010 $ 20.72 Period: 01/06/19 - 02/05/19 011.9019.560010 $ 2,552.96 Period: 01/10/19 - 02/09/19 011.9019,560010 $ 19.07 Period: 01/10/19 - 02/09/19 055.9000.560010 $ 228.83 Period: 01/10/19 - 02/09/19 011.9419.560010 $ 1,175.11 Period: 01/10/19 - 02/09/19 011.9019,520010 $ 921.55 Period: 01/10/19 - 02/09/19 056.5600.560010 $ 595.96 Period: 01/10/19 - 02/09/19 056,5600.560010 $ 20.72 Period: 01/10/19 - 02/09/19 011.9019,560010 $ 1,030,04 Period: 01/10/19 - D2/09/19 011.9019.560010 $ 19.07 Period: 01/15/19 - 02/14/19 5900232531 055,0002680 7001654205 12575056 12599855 12589856 12589857 12589859 12599959 12589860 12589959 12590291 12626956 03/12/2019 602445 $ 483.82 03/14/2019 602446 5 433.00 03/14/2019 602447 $ 6,58.4 7 Page 27 of 51 Printed: 3/26/2019 9A6:52AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005475 - MARIA AYALA 011.1003.596500 $ 33.87 CCAC PRA Session & League of CA Cities 022819 03/14/2019 602448 $ 33.87 000661 - SERGIO CANALES 011.104&S30015 $ 197.41 Reimb. Possessory Interest Tax" 031219 006544 - CHLIA & SONS, INC 055.7200.596702 $ 10,605.07 Customer Incentive Program 031119 03/14/2019 602449 $ 197.41 03/14/2019 602450 $ 10,605.07 E• Printed: 3/26/2019 9:46:52AM Page 28 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005490 - CINTAS CORPORATION 020.1084.540000 $ 110.27 Uniforms 4016196589 055-9000.540000 5 32.88 Uniforms 4016196589 055.8100.540000 $ 103.15 Uniforms 4016196589 056.5600.540000 $ 41AS Uniforms 4016196589 020.1084.540000 $ 110.27 Uniforms 4016601151 055-9000,540000 $ 39.25 Uniforms 4016601151 055.8100.540000 $ 96.78 Uniforms 4016601151 056.5600.540000 $ 36.84 Uniforms 4016601151 020.1084.540000 $ 110.24 Uniforms 4016987252 055.8000.540000 $ 29.25 Uniforms 4016987252 055.8100.540000 $ 96.78 Uniforms 4016997252 056.5600.540000 $ 46.87 Uniforms 4016987252 020.1084,540000 $ 120.27 Uniforms 4017345907 055.8000.540000 $ 32.88 Uniforms 4017345907 055.8100,540000 $ 93.15 Uniforms 4017345907 056.5600.540000 $ 46.81 Uniforms 4017345907 03/14/2019 602451 $ 1,147.54 005489 - DUNGAREES, LLC 020.1084.540000 $ 479.92 Carhartt # 101982- Belfast Sib Overall 2027964 011.0013669 020.1084.540000 $ 259.96 Carhartt # 101982- Belfast Bib Overall 2027964 011.0013669 03/14/2019 602452 $ 739.88 /o Printed: 3/26/2019 9:46:52AM Page 29 of 51 CITY OF VERNON ❑PERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004181 - FRANCHISE TAX BOARD 020.210260 $ 148.41 Garnishment: Payment Ben214444 055,210260 $ 841.00 Garnishment: Payment Ben214444 03/14/2019 602453 S 989A1 001221- HERNDON RECOGNITION 011.1026,596900 $ 1,905.90 Merchandise Charges 321162ORI COMPANY 03/14/2019 602454 $ 1,905.90 005144 - INT'L INST OF MUNICIPAL 011.1003.596700 $ 110.00 Membership Application S. Dolson 031219 CLERKS 03/14/2019 602455 $ 110.00 000186 - MSW CONSULTANTS 011,1060.595200 $ 320.00 Consulting Services 02/19 225 000059 - SO CAL EDISON 055.9100,464000 $ 112.00 Joint Pole, Salvage Equipment, & 055.9000.530015 $ 1,903,01 Operating Rent 04/01/19 - 03/31/2024 005419 - SUPERIOR CT OF CAL OF LA 011,1031.594200 $ 1,562.00 Parking Citations 01/19 001345 - TIME CLOCK SALES & 055.8200,596200 $ 139.00 Yearly Maintenance SERVICE 004441 - U.S. DEPT OF EDUCATION 011.210260 $ 409.74 Garnishment. Payment Printed: 3/26/2019 9:46:52AM 03/14/2019 602456 $ 320.00 7501003957 7700973471 03/14/2019 602457 $ 2,015,01 030519 03/14/2019 602458 $ 1,562.00 LM924781 03/14/2019 602459 $ 138.00 Ben214442 50 03/14/2019 602460 $ 408.74 Page 30 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001399 - VERNON SANITARY SUPPLY 011.120010 $ 154.02 0330-678 #74 Scrubbing Sponge 26305900 011,0013603 CO 011,120010 $ 32.22 0330-700 A3050/434PP Stainless Steel 26305900 011.0013603 011.120010 $ 46.24 0500-150 Reyna 8 oz. Foam Cups, 1000 263059GD 011.0013603 011.120010 $ 57A3 0500-155 PB5516-W 16 oz. Paper Hot Cup 26305900 011.0013603 011,120010 $ 111.22 0500-156 Kraft Cup Buddy for 10-24 oz. 26305900 011,0013603 011.12001D $ 123.76 0500-157 Dart Lids, White. Sip Thru, 26305900 011.0013603 011.120010 $ 150.32 OS78-2D0 45114 Joy Liquid Dish Soap. 26305900 011.D013603 011.120010 $ 348.66 0578-400 13979 Tide Liquid laundry 26305900 011,0013603 011.120010 $ 121.80 0578-590 Dial Instance Hand Sanitizer, 263059DO 011.0013603 011.120010 $ 108.84 Sales Tax 9.5% 26305900 011.120010 $ 402.01 0500-155 PB5516-W 16 oz. Paper Hot Cup 26646000 011.D013603 011,120010 $ 38.19 Sales Tax 9.5% 26646000 011,120010 $ 96.66 0330-700 A3050/434PP Stainless Steel 26944000 011,0013603 011,120010 $ 50.29 0578-580 04930 Palmolive Dish Liquid & 26944000 011.0013603 011.120010 $ 13.96 Sales Tax 9.5% 26944000 03/14/2019 602461 $ 1,855.62 006546 - BATTERY JUNCTION 011.1031,520000 $ 775.00 Battery 1323240 WHOLESALE 03/19/2019 602462 $ 775.00 51 Printed: 3/26/2019 9:46:52AM Page 31 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 001973 - CALIFORNIA FRAME & AXLE 011,1046.520000 S 55.00 Front End Repairs- 52984 011.1046.520000 $ 319.81 Front End Repairs- 53055 011.1046.520000 $ 167.29 Front End Repairs- 53103 011.1046.520000 $ 55.00 Front End Repairs- 53117 011.1046.520000 $ 247.24 Front End Repairs- 53198 011.1046.520000 $ 315.00 Front End Repairs- 53222 001721 - CALOX, INC 011,1033.590000 $ 32.50 Oxygen Bottle Refill 553418 011.1033.590000 $ 155.50 Oxygen Bottle Refill 555119 011.1033.590000 $ 328.50 Oxygen Bottle Refill 555604 000818 - CAMINO REAL CHEVROLET 011.1046.520000 $ 95.48 Auto Parts- 19733 011,1046.520000 $ 176.40 Auto Parts- 19734 011.1046.520000 $ 71.53 Auto Parts- 19935 003958 - CARSON TRAILER 055.8100,570000 $ 1,961.00 EL 5X8 Carson Trailer 298322 055.8100.570000 $ 281.00 Ramp boor 298322 055,8100,570000 $ 160.00 Directional Signals mounted on roof 298322 055.8100,570000 $ 45.00 Doc Fee 298322 055.8100.570000 $ 3.50 Tire Fee 298322 055.8100,570000 $ 232.47 Sales Tax 9.5% 298322 PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 011.0013193 011.0013193 011.0013193 011,0013193 011.0013193 011,0013193 03/19/2019 602463 $ 1,159.34 03/19/2019 602464 $ 515.50 011.0013186 011.0013186 011.0013186 03/19/2019 602465 $ 055.0002714 055,0002714 055.0002714 055.0002714 055.DOD2714 52 03/19/2019 602466 $ 2,682.97 343.41 Printed: 3/26/2019 9:46:52AM Pave 32 of 51 EARLY CHECKS VENDOR NAME AND NUMBER 004163 - CENTRAL FORD 006543 - JAM ES CHANG 003346 - RAFAEL CORTES JR 000038 - JEREMY CROSS 000956 - CROSSPOINT NETWORK SOLUTIONS, 005055 - ECMS, INC CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION 011.1046.520000 $ 134.95 Auto Parts- 011.104&.520000 $ 89.83 Auto Parts- 011.1046.520000 $ 34.07 Auto Parts- 011.1046.520000 $ 76.65 Auto Parts- 011.1046.52000D $ 40.92 Auto Parts- 011.1021.596200 $ 100.00 Committee Attendance Stipend- $ 866.99 Employee Computer Loan 011.110021 011.1031.596500 $ 239.96 Annual CHIA Conference 011,9019.520010 $ 3,600.00 %tel MCD 33001CP Enterprise User 011.1033.540000 $ 28.33 TurnoutCleaning- 011.1033.540000 $ 856.64 Turnout Cleaning- INVOICE 331250 331530 331633 331929 331976 022019 022819 031119 IN20190091 INV255792 INV258819 PAYMENT CHECK P.0.# DATE NUMBER 011.0013197 011.0013187 011.0013187 011.0013187 011.0013187 03/19/2019 602467 $ 03/19/2019 602468 $ 03/19/2019 602469 $ 03/19/2019 602470 $ 011,0013674 PAYMENT 376.42 100.00 86&.99 239.96 03/19/2019 602471 $ 3,600.00 011,0013227 011.0013227 03/19/2019 602472 $ 884.97 53 Printed: 3/26/2019 9:46:52AM Parse 33 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS VENDOR NAME AND NUMBER ACCOUNT NUMBER INVOICE AMOUNT DESCRIPTION INVOICE P.Q.# 003796 - FIRE APPARATUS SOLUTIONS 011,1033.570000 $ 885.05 Vehicle Maintenance & Repairs 14074 011.1033.570000 $ 1,605.00 Vehicle Maintenance & Repairs 14075 011.1033.570000 S 1,129.73 Vehicle Maintenance & Repairs 14076 011,1033,570000 $ 906.18 Vehicle Maintenance & Repairs 14077 011.1033.570000 $ 492.44 Vehicle Maintenance & Repairs 14078 011.1033.570000 $ 2,558.89 Vehicle Maintenance & Repairs 14079 011.1033.570000 $ 4,328,23 Vehicle Maintenance & Repairs 14080 011,1033.570000 $ 2,676.98 Vehicle Maintenance & Repairs 14081 004937 - MICHAEL J GAVINA 011.1021.596200 $ 100.00 Committee Attendance Stipend— 022019 001137 - BRANDON GRAY 011,1031,596700 $ 190.00 Reimb. IACP Registration 031219 001832 - KENNEDY NAMEPLATE 011.1060.520000 $ 358.80 Health Department Vehicle Decals for 78514 011.0013548 COMPANY, INC 011.1060.520000 $ 34.09 Sales Tax 9.5% 79514 PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 03/19/2019 602473 $ 14,582,50 03/19/2019 602474 $ 100.00 03/19/2019 602475 $ 190.00 03/19/2019 602476 $ 392.89 54 Printed: 3/26/2019 9:46:52AM Pare 34 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000804 - LB 7OHN5ON HARDWARE CO 011,1046.520000 $ 420.16 Plumbing & Building Hardware"' 498056 011,0013208 1#1 011,1048.520000 $ 17.18 Plumbing & Building Hardware"' 701995 011,0013208 011.1048.520000 $ 19.24 Plumbing & Building Hardware- 702D24 011.0013208 011.1048,520000 $ 2.79 Plumbing & Building Hardware- 702031 011-0013208 011.1048,520000 $ 7.44 Plumbing & Building Hardware— 702154 011.D013208 011,1048.520000 $ 15.03 Plumbing & Building Hardware— 702169 011.0013208 003909 - LOPEZ & LOPEZ TIRE SERVICE 011,1046,520000 $ 18.00 Tires, Accessories & Repairs" 20646 011.0013189 011.1046.520000 $ 18.00 Tires, Accessories & Repairs— 20675 011.0013189 011.1046.520000 $ 18.00 Tires, Accessories & Repairs— 21041 011.0013199 011.1046.520000 $ 164.58 Tires, Accessories & Repairs— 21045 011.OD13189 011.104&S20000 $ 30.00 Tires, Accessories & Repairs— 21063 011.0013189 011.1046.520000 $ 33.00 Tires, Accessories & Repairs" 21074 011,0013189 002610 - MEGGER 006489 - METROPOLITAN TRANSPORTATION CO 055.8000,590000 $ 2,035.00 PART # 670501- 055.8000.590000 $ 19.20 Freight 011,9019.520010 $ 1,440.00 Database Conversion— 011,9019.520010 $ 1,500.00 Street5aver Annual Subscription- 5590526850 055.0002720 5590526950 055.0002720 4926AR11087 011,0013601 4926AR11087 011.0013601 03/19/2019 602477 $ 481.84 03/19/2019 602478 $ 281.58 03/19/2019 602479 $ 2,054.20 55 03/19/2019 602480 $ 2,940.uu Printed:3/26/2019 9:46:52AM Nee 35 of 51 CITY CIE VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 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 $ 1,141,40 Auto Parts & Accessories- 022719_MULTIPLE 011.0013192 03/19/2019 602481 $ 1,141.40 000629 - OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 817.25 ETS Tagging Services " 145172 055.0002669 INTL, 1 03/19/2019 602482 $ 817.25 005934 - ❑'REILLY AUTO PARTS 011.1046,520000 $ 111.90 Auto Parts & Accessories- 3049205636 011.0013190 011.1046.520000 $ 011,1046.520000 $ 011.1046.520000 $ 011.1046.520000 $ 011.1046.520000 $ 011.1046.520000 $ 000296 - NICHOLAS PEREZ 011.1031.596500 $ 001943 - PLUMBING & INDUSTRIAL 011.1049.S200D0 $ SUPPLY 011.1048.520000 $ 001085 - SANITATION DISTRICTS OF LA 0 11. 1048.560000 $ cou -40.72 Auto Parts & Accessories- 60.84 Auto Parts & Accessories^' 319.53 Auto Parts & Accessories- 90.76 Auto Parts & Accessories- 69.34 Auto Parts & Accessories- 125.91 Auto Parts & Accessories:- 32.00 POST Management Course 13.93 Plumbing & Building Hardware— 5.75 Plumbing & Building Hardware- 292.80 Wastewater Services 3049205890 011,0013190 3049206934 011.0013190 3049207928 011.0013190 3049207957 011.0013190 3049208861 011.0013190 3049209061 011.0013190 03/19/2019 602483 $ 737.56 031119 03/19/2019 602484 $ 32.00 S1214691001 011.0013209 S1215343001 011.0013209 03/19/2019 602485 $ 19.68 DB1630320279000 18 56 03/19/2019 602486 $ 292.80 Printed:3/26/2019 M6:52AM Page 36 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2029 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001638 - DANIEL SANTOS 011.110021 $ 1,701.00 Employee Computer Loan 022819 03/19/2019 602487 $ 1,701.00 001158 - SOUTH COAST AQM❑ 055.9000.590000 $ 19.11 Annual Emission Report 031419 03/19/2019 602488 $ 19.11 000191-STATE STREET LAUNDRY 011.1031.520000 $ 9.90 Laundry Services- 11609 011.0013233 011.1031.520000 $ 9.90 Laundry Services 11725 011,0013233 011,1031.520000 $ 4.50 Laundry Services- 11726 011.0013233 011.1031.520000 $ 5A0 laundry Services- 11727 011,0013233 03/19/2019 602499 $ 29.70 003308 - THE CA PEACE OFFICERS' 011.1031.5967D0 $ 226.00 Event Registration 166410 ASSOC. 03/19/2019 602490 $ 226.00 6*_ Printed: 3/26/2019 9:46:52AM Page 37 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 005296- UNIFIRST CORPORATION 011.1040.520000 $ 011.1043.520000 $ 011.1046.520000 $ 011.1049,520000 $ 011,1040.520000 $ 011.1043.520000 $ 011.1046.520000 $ 011.1049, 520000 $ 011.1040.520000 $ 011.1041,520000 $ 011.1043.520000 $ 011.1040.520000 $ 011.1041.520000 $ 011.1043.520000 $ 011.1040.520000 $ 011,1041.520000 $ 011.1043.520000 $ 011.1046, 520000 $ 011.1047.520000 $ 011.1049.520000 $ 011,1040.520000 $ 011A041.520000 $ 011,1043.520000 $ 30.51 Men's Cornerstone Long Sleeve Polo 396.63 Men's Cornerstone Long Sleeve Palo 61.02 Men's Cornerstone Long Sleeve Polo 61.02 Men's Cornerstone Long Sleeve Polo 2.90 Sales Tax 9.5% 37.69 Sales Tax 9.5% 5.80 Sales Tax 9.5% 5.79 Sales Tax 9.5% 104.96 Ladies Cornerstone Short Sleeve Palo 104.96 Ladies Cornerstone Short Sleeve Polo 157.44 Ladies Cornerstone Short Sleeve Polo 9.96 Sales Tax 9.5% 9.96 Sales Tax 9.5% 14.96 Sales Tax 9.5% 78.72 Men's Cornerstone Short Sleeve Polo 314.88 Men's Cornerstone Short Sleeve Polo 603.52 Men's Cornerstone Short Sleeve Polo 157.44 Men's Cornerstone Short Sleeve Polo 209.92 Men's Cornerstone Short Sleeve Polo 262A0 Men's Cornerstone Short Sleeve Polo 7.48 Sales Tax 9.5% 29.91 Sales Tax 9.5% 57.32 Sales Tax 9.5% PAYMENT CHECK PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT 3052250542 3052250542 3052250542 3052250542 3052250542 3052250542 3052250542 3052250542 3052250543 3052250543 3052250543 3052250543 3052250543 3052250543 3052250544 3052250544 30522SO544 3052250544 3052250544 3052250544 3052250544 3052250544 3052250544 011.0013630 011,0013630 011,0013630 011-0013630 011.0013630 011.0013630 011.0013630 011.0013630 011,0013630 011.0013630 011.0013630 011,0013630 011,0013630 Printed: 3/26/2019 9A&S2AM Page 38 of S1 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.OA DATE NUMBER AMOUNT 005296 - UNIFIRST CORPORATION 011.1046,520000 $ 14.96 Sales Tax 9.5% 3052250544 011.1047.520000 $ 19.94 Sales Tax 9.5% 3052250544 011.1049.520000 $ 24.92 Sales Tax 9.5% 3052250544 03/19/2019 602491 $ 2,785.01 000403 - RICHARD VELASQUEZ 011.1031.540000 $ 900.00 Reserve Officer Stipend 01/19 - 03/19 031219 03/19/2019 602492 $ 900.00 006205 - MARISSA VELEZ 011.1031.596700 $ 80.00 Homeless Liaison Officer Course 031319 03/19/2019 602493 $ 80.00 003141 - VERNON FIREMENS 011.1033.520000 $ 208.00 Reimb. New Recruit Uniforms— 022719 ASSOCIATION 011.1033.520000 $ 19.00 Reimb. New Recruit Sweatshirt"' 031319 03/19/2019 602494 $ 227.00 001948 - AT&T 055.9200.560010 $ 152.00 Period: 01/19/19 - 02/18/19 7793156405 03/21/2019 602495 $ 152.00 001717 - AUL PIPE TUBING & STEEL, 011.2033.850000 $ 242.22 Fabitems- 147434 011,0013683 INC ❑11,2033.850000 $ 23.01 Sales Tax 9.5% 147434 011.2033.850000 $ 695.00 Fabitems— 147435 011.0013683 011,2033.850000 $ 66.03 Sales Tax 9.5% 147435 03/21/2019 602496 $ _ 1,02E59 Printed: 3/26/2019 9:46:52AM Pave 39 of 51 EARLY CHECKS VENDOR NAME AND NUMBER 006546 - BATTERY JUNCTION WHOLESALE CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APR IL 2, 2019 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION INVOICE 011,1031.520000 $ 256A0 Batteries 1323239 006548 - STACTRAINING 011.1033.596700 $ 1,697.50 Fire Investigation Awareness Training 000395- CAEHA 011.1026.550000 $ 100.00 Job Posting 000256 - CALPORTLAND COMPANY 011.1043.520000 $ 864.50 Concrete PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 03/21/2019 602497 $ 256.00 1903 03/21/2019 602498 $ 1,687.50 10861 03/21/2019 602499 $ 100.00 93959668 03/21/2019 602500 $ 964.50 Printed: 3/26/2029 9:46:52AM Pale 40 of 51 EARLY CHECKS VENDOR NAME AND NUMBER ACCOUNT NUMBER 005490 - CINTAS CORPORATION 011.1043.540000 $ 011.1046,540000 $ 011.1047,540000 $ 011.1049.540000 $ 011.1043.540000 $ 011.1046.540000 $ 011.1047.540000 $ 011.1049, S40000 $ 011.1043.540000 $ 011.1046.540000 $ 011,1047,540000 $ 011.1049.540000 $ 011.1043.540000 $ 011.1046, 540000 $ 011.1047.540000 $ 011.1049.540000 $ 000331 - COMMERCIAL ❑OOR OF LOS 011,1049.590000 $ ANGELES 006045 - COMPRESSOR SERVICE 055.8400.590000 $ PROFESSiONA Printed: 3/26/2019 9:46:52AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 INVOICE PAYMENT CHECK PAYMENT AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 403.15 Uniforms 4016318129 34.98 Uniforms 4016318129 27.09 Uniforms 4016318129 39.57 Uniforms 4016318129 124.99 Uniforms 4016656384 34.98 Uniforms 4016656384 27.09 Uniforms 4016656394 39.57 Uniforms 4016656384 120.24 Uniforms 4017065625 34.98 Uniforms 4017065625 27.09 Uniforms 4017065625 39.57 Uniforms 4017065625 191.19 Uniforms 4017462865 34.98 Uniforms 4017462865 27.09 Uniforms 4017462865 39.57 Uniforms 4017462865 03/21/2019 602501 $ 1,246.13 604.95 Door Repairs 17536 03/21/2019 602502 $ 604.95 710.26 Compressor Maintenance 1795 61 03/21/2019 602503 $ 710.26 Page 41 of 51 EARLY CHECKS ACCOUNT VENDOR NAME AND NUMBER NUMBER 000038 - JEREMY CROSS 011.1031.596500 $ 011.1031.596500 $ 000620 - DEPT OF TOXIC SUBSTANCES 011.1043.596200 $ CTRL 000330 - DIAMONDBACK FIRE & 011.1033.596200 $ RESCUE, INC 000227 - ANTHONY ENCINAS II 000414 - EXPRESS OIL CO 011,1033.596200 $ 011.1031.596500 $ 011.1049.590000 $ CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 INVOICE AMOUNT DESCRIPTION 156.00 Sherman Block SLI Class 423 156.00 Sherman Block SLI Class 423 772.50 EPA Verification Ctuestionaire & Fee 337.43 Part Number 4594957— 32.06 Sales Tax 9.5% 24.36 Assertive Supervision 185.00 Waste Disposal Fees INVOICE 031819 031819(2) 031319 24369 24369 031419 179862 011.0013665 PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 03/21/2019 602504 $ 312.00 03/21/2019 602505 $ 772.50 03/21/2019 602506 $ 369.49 03/21/2019 602507 $ 24.36 03/21/2019 602508 $ 185.00 62 Printed: 3nfi12019 9:46:52AM '1% " 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.Q.# DATE NUMBER AMOUNT 003796 - FIRE APPARATUS SOLUTIONS 011.1033.570000 $ 531.54 Vehicle Maintenance & Repairs 14083 011,1033,570000 $ 372.09 Vehicle Maintenance & Repairs 14084 011.1033.570000 $ 896.76 Vehicle Maintenance & Repairs 14085 011.1033.570000 $ 1,407,12 Vehicle Maintenance & Repairs 14096 011,1033.570000 $ 282.48 Vehicle Maintenance & Repairs 14087 011.1033.5700D0 $ 910.12 Vehicle Maintenance & Repairs 14088 011.1033.570000 $ 430.16 Vehicle Maintenance & Repairs 14124 011.1033.570000 $ 343.70 Vehicle Maintenance & Repairs 14125 001137 - BRANDON GRAY 011.1031.596700 $ 385.00 Magnus Leadership 031119 005350 - HAUL AWAY RUBBISH 011.1048.596200 $ 67.50 Disposal & Recycling Services 92XO1037 SERVICE CO, 011.1049.596200 $ 213.00 Disposal & Recycling Services 92XO1038 011.1033,520000 $ 67.50 Disposal & Recycling Services 92XO1039 011.1033.520000 $ 67.50 Disposal & Recycling Services 92XO1040 011.1033.520000 $ 67.50 Disposal & Recycling Services 92XO1041 011,1033.520000 $ 67.50 Disposal & Recycling Services 92XD1042 055.8400.596200 $ 117.00 Disposal & Recycling Services 92XO1043 055.8400.596200 $ 513.45 Disposal & Recycling Services 92XO1044 011.1043.596200 $ 2,8S9.95 Disposal & Recycling Services 92XO1045 03/21/2019 602509 $ 5,173.97 03/21/2019 602510 $ 385.00 63 03/21/2019 602511 $ 4,04u.ttu Printed: 3/26/2019 9:46:52AM Pace 43 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 004239 - HSA BANK 011.1031.502030 $ 1,250.00 Initial Contribution - New Hires 031819 011.1033.502030 $ 2,500.00 Initial Contribution - New Hires 031819 000829 - IRON MOUNTAIN 011,9019.560010 $ 225.62 Storage Services 201820079 006228 - MILLSO FT, LLC 011.9019,595210 $ 1,000,00 Computer Programming Services 288 000296 - NICHOLAS PEREZ 011.1031.596500 $ 260.00 POST Management Course 031819 011.1031.596500 $ 156.00 POST Management Course 031819(2) 001017 - SPRINT 011,9019.560010 $ 34.16 Period: 02/19 677975318209 000287 - SWRCB-DWOCP 055.9000,596700 $ 130.00 Renewal / C. Fandino 031919 000449 - UNDERGROUND SERVICE 020.1084.596200 $ 166.75 New Ticket Charges 1120190775 ALERT PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 03/21/2019 602512 S 3,7SO.00 03/21/2019 602513 225.62 03/21/2019 607514 $ 1,000.00 03/21/2019 602515 $ 416.00 03/21/2019 602516 $ 34.16 03/21/2019 602517 $ 130.00 03/21/2019 602518 $ 166.75 64 Printed:312612Q19 9:46:52AM page "of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 EARLY CHECKS ACCOUNT VENDOR NAME AND NUMBER NUMBER INVOICE AMOUNT DESCRIPTION 002886 - WALTERS WHOLESALE 011.2033.850000 $ 203.19 PSTRUT PS-500-EH-10-SS304 ELECTRIC, CO 011,2033.850000 $ 142.36 PSTRUT PS-RS-1/2-ST-SS316 011,2033.850000 $ 29.22 DOT FENWS381143/8X1-1/4 WSHR 011,2033,850000 $ 7.80 DOT MBS381 SS HEX MACH BOLT 011.2033.850000 $ 36.34 Sales Tax 9.5% 001360- WESCO DISTRIBUTION, INC 055.9100.900000 $ 17,261.25 50KVA-7200-277- 055.9100.900000 $ 2,399.94 50KVA-16340-277- 055.9100.900000 $ 1,867.81 Sales Tax 9.5% INVOICE P.O.# 5112330389001 011.0013682 S112330389001 011.0013682 S112330399001 011.0013682 S112330399001 011.0013682 5112330389001 PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 03/21/2019 602519 $ 418.91 919558 055.0002644 919558 055.0002644 919558 03/21/2019 602520 $ 21,529.00 TOTAL EARLY CHECKS $ 151,317.67 65 Pdated: 3/26/2019 9:46:52AM Page 45 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 WARRANTS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.Q.# 004448 - BATTERY SYSTEMS, INC 011,120010 $ 345.60 1210-260 Procell 9V Alkaline Battery, 4839201 011.0013697 011.120010 $ 576.00 1210-280 Procell AAA Alkaline 4839201 011.0013697 011,120010 $ 576.00 1210-290 Procell AA Alkaline Battery, 4839201 011,0013697 011.120010 $ 115.20 1210-300 Procell CAI kaline Battery, 4839201 011.0013697 011,120010 $ 115.20 1210-600 Procell D Alkaline Battery, 4839201 011,0013697 011.120010 $ 164.16 Sales Tax 9.5% 4939201 006054 - BEARCOM 011.1033.594000 $ 1,581.66 SC Service Agreement 4793556 003846 - CITY OF HUNTINGTON PARK 011.1031.594200 $ 6,368,65 Prisoner Booking Log 01/19 19634 005113 - COLANTUONO, HIGHSMITH 011.1003.596300 S 460.00 Re: Election Advice 38041 & WHATLE 000947 - DAILY JOURNAL 011,1049,596600 $ 201.60 Publication Services B3227582 CORPORATION PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 04/02/2019 602521 $ 1,892.16 04/02/2019 602522 $ 1,581.66 04/02/2019 602S23 $ 6,368.65 04/02/2019 602524 $ 460.00 04/02/2019 602525 $ 201.60 •i Printed: 3/26/2019 9:46752AM Page 46 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002566 - DEWEY PEST CONTROL 011.1048.596200 5 60.00 Pest Control Services 12490786 011.1048.596200 $ 100.00 Pest Control Services 12490792 011.1048.596200 $ 95.00 Pest Control Services 12490793 011.1048.596200 $ 135.00 Pest Control Services 12490794 011A048.596200 $ 75.00 Pest Control Services 12490795 011.1049,590000 $ 62.00 Pest Control Services 12490796 011.1049.590000 $ 67.00 Pest Control Services 12490797 011,1049.590000 $ 42.00 Pest Control Services 12490798 011A048.596200 $ 33.33 Pest Control Services 12490799 011,1033.590000 $ 27.00 Pest Control Services 12498355 011.1033.590000 $ 25.00 Pest Control Services 12498356 011.1033.590000 $ 25.00 Pest Control Services 12498357 011.1033.590000 $ 25.00 Pest Control Services 125GO693 004397 - DO IT AMERICAN MFG CO, LLC 006517- JEAN-MARIE FANVLI 05&5600.590000 $ 056.5600.590000 $ 056,5600.590000 $ 011.1040.596500 $ 600.00 VERNON-Stand-01— 7942 056.0000547 135.00 Freight 7942 056.0000547 57.00 Sales Tax 9.5% 7942 19.31 LCW Employee Leave Training 030719 04/02/2019 602526 $ 771.33 04/02/2019 602527 $ 04/02/2019 602528 $ 792.00 1!67 Priwd: 3/26/2019 9:46:62AHi Pa Re 47 of 51 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.U.# DATE NUMBER AMOUNT 003076 - HINDERLITER DELLAMAS & 011A004.596200 $ 4,823.43 Contract & Audit Services 307621N ASSOC 04/02/2019 602529 $ 4,823.43 005080 - JAS PACIFIC 011.1041.595200 $ 440.00 Plan Check & Inspection Services 8113234 011.1041.595200 $ 187.50 Plan Check & Inspection Services 006042 - TROY MILANO 011.1033.596700 $ 80.00 Reimb. Confined Space Rescue Course 005504 - NTS MIKEDON, LLC 011.120010 $ 3,150.00 0730-200 Perma Patch 601b. hags. 011.120010 $ 75.00 Freight 011,120010 $ 306.37 Sales Tax 9.5% 000906 - WENCESLAO REYNOSO 011.1041.596550 $ 160.00 Reimb. ICC Certificate Renewal 003869 - RICHARD P GUESS MD, INC 011.1033.596200 $ 750.00 Medical Director Fees— PC5303 04/02/2019 602530 $ 627.50 031919 04/02/2019 602531 $ 80.00 778295 011.0013676 778295 011.0013676 778295 04/02/2019 602532 $ 3,531.37 030719 04/02/2019 602533 $ 160.00 030419 04/02/2019 602534 $ 750.00 Printed: 3/25/2019 9:46:52AM Page 48 of 51 WARRANTS ACCOUNT VENDOR NAME AND NUMBER NUMBER 006340 - 5 & J SUPPLY COMPANY, INC 011,120010 011,120010 011.120010 011.120010 011,120010 011.120010 011.120010 011.120010 011.120010 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 INVOICE AMOUNT DESCRIPTION $ 233.52 3040-295 8" Elbows 90 Deg. M.J. X $ 367.30 3040-335 10" Elbows 90 Deg. M.1. C $ 57.08 Sales Tax 9.5% $ 56.70 3054-141 4" O-Rings, #142781. $ 99.60 3054-171 4" Cap Gaskets, #290273. $ 14.85 Sales Tax 9.5% $ 1,592.98 3054.140 4" Mueller Pumper Nozzles, $ 1,204.98 3054-170 4" Hydrant Hydrant Caps, $ 265.79 Sales Tax 9.5% 003775 - SILVA'S PRINTING NETWORK 020.1084.520000 $ 79.00 Business Cards (Gloss UV)- 020.1084.520000 $ 7.51 Sales Tax 9.5% 000766 - MAURO TRUJILLO 020.1084.596700 $ 140.00 Reimb. SWRCB Certification Renewal 003903 - US HEALTHWORKS MEDICAL 011,1026.597000 $ 180.00 Medical Services GROUP, 011.1026.597000 $ 41.00 Medical Services 005543 - VCI CONSTRUCTION, INC. 057.1057,900000 $ 1,688.74 Fiber Construction Services INVOICE P.OA S100129379001 011.0013678 S100129379001 011.0013678 S100129379001 S100129379002 011.0013678 S100129379002 011.0013678 S100129379002 S100129379004 011.0013678 5100129379004 011.0013678 5100129379004 26919 011.0013690 26919 031119 3475205CA 3481195CA 64241 PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 04/02/2019 602535 $ 3,892.70 04/02/2019 602536 $ 86.51 04/02/2019 602537 $ 140.00 04/02/2019 602538 $ 221.00 04/02/2019 602539 $ 1,68L 9 Primed: 3/26/2019 9:46:52AM Pa?e 49 of 51 CITY Of VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, Z019 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000403 - RICHARD VELASQUEZ 006372 - ](PRESS WASH, INC 011.1031.540000 $ 1,500.00 Reserve Officer Stipend 02/18-06/18 032119 011.1046.590000 $ 307,00 Car Wash Serviees 10405 04/02/2019 602540 $ 1,500.00 04/02/2019 602541 $ 307.00 TOTAL WARRANTS $ 29,894.96 70 Primed: 3/26/2019 9:46 52AM Page 50 of 51 RECAP BY FUND FUND 011-GENERAL 020 - WATER 055 - LIGHT & POWER 056 - NATURAL GAS 057 - FIBER OPTIC GRAND TOTAL TOTAL CHECKS TO BE PRINTED 21 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 19 APRIL 2, 2019 ELECTRONIC TOTAL 520,950.64 $ 21,920.45 8,546,113.94 57,391.24 16,680.94 $ 9,163,057.11 $ EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 103,069.91 $ 27,187.71 $ 651,208.26 1,939.09 226.51 24,086.05 45,519.62 0.00 8,591,633.46 789.05 792.00 58,972.29 0 DO 1,688,74 18, 369.68 151,317.67 $ 29,894.96 $ 9,3",269.74 71 Printed: 3/26/2019 9:46:52AM Parse 51 of 51 City Council Agenda Item Report Agenda Item No. COV-137-2019 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: April 2, 2019 SUBJECT Fire Department Activity Report for the Period of March 1 through March 15, 2019 Recommendation: A. Receive and file. Background: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of March 1, 2019 through March 15, 2019. This report covers hours for Fire Prevention, Training, Pre -Incident, Periodic Testing, Public Service Programs and Routine Maintenance. Fiscal cal Impact: None. ATTACHMENTS • 1. Fire Department Activity Report - 03/01/19 to 03/15/19 72 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES March 1, 2019 to March 15, 2019 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#): 143 342 114 275 Re -Inspections (#): 6 19 22 38 Spec. Haz. Inspections (#): 2 8 0 3 Total Inspections: 151 369 136 316 Total Man Hours: 184 542 179 476 TRAINING (HOURS): Firefighting 105 455 116 572 Hazardous Materials 34 188 33 137 Safety 120 615 138 613 Apparatus Operations 126 631 120 625 Equipment Operations 125 626 120 604 CPR 2 37 1 8 First Aid 28 190 28 156 Total Hours: 540 2742 556 2715 PRE -INCIDENT (HOURS Planning 90 460 67 402 District Familiarization 110 526 61 399 Total Hours: 200 986 128 801 PERIODIC TEST (HOURSh Hose Testing 0 7 0 1 Pump Testing 5 5 3 12 Total Hours: 5 12 3 13 73 Page 1 PUBLIC SERVICE PROGRAMS (HOURS School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTINE MAINTENANCE (HOURS): Station Apparatus Equipment Total Hours: Grand Total Hours: Tireactivity 0 21 0 2 0 0 0 0 18 90 0 37 18 111 0 39 126 491 124 611 127 494 123 603 125 504 123 605 378 1489 370 1819 1325 5882 1236 5863 74 Page 2 City Council Agenda Item Report Agenda Item No. COV-138-2019 Submitted by: Danita Robertson Submitting Department: Police Department Meeting Date: April 2, 2019 SUBJECT Vernon Police Department Activity Log and Statistical Summary for the period of March 1 through March 15, 2019 Recommendation: A. Receive and file. Background: 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 - 03/01/19 to 03/15/19 75 VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: VERNON Department Complaint Type Description VPD First Date: 03/01/2019 Last Date: 03/15/2019 All Units Primary Unit 10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPK 105 102 10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 2 2 10-96M 10-96 MARY (MAIL DETAIL) 6 5 140 SUPPLEMENTAL REPORT 1 1 166R COURT ORDER VIOLATION REPORT 1 1 20001 INJURY HIT AND RUN 10 2 20001 R INJURY HIT AND RUN REPORT 1 1 20002R NON -INJURY HIT AND RUN REPORT 9 6 242 BATTERY 9 2 242R BATTERY REPORT 1 1 273.5 DOMESTIC VIOLENCE 2 1 415 DISTURBING THE PEACE 10 4 417 BRANDISHING A WEAPON 5 2 422R TERRORIST THREATS REPORT 6 3 459A AUDIBLE BURGLARY ALARM 144 74 459R BURGLARY REPORT 16 5 459S SILENT BURGLARY ALARM 3 1 459VR BURGLARY TO A VEHICLE REPORT 3 2 476R FRAUD REPORT 2 484 PETTY THEFT 11 3 484R PETTY THEFT REPORT 14 10 487 GRAND THEFT 3 1 487R GRAND THEFT REPORT 8 6 586 PARKING PROBLEM 16 14 594 VANDALISM 10 3 594R VANDALISM REPORT 12 6 602 TRESPASS 21 9 647F DRUNK IN PUBLIC 2 1 901 UNKNOWN INJURY TRAFFIC COLLISION 10 3 901T INJURY TRAFFIC COLLISION 22 8 901TR INJURY TRAFFIC COLLISION REPORT 4 2 902T NON -INJURY TRAFFIC COLLISION 72 38 76 0311612019 03:10.49 Page I of 3 VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: VERNON Department Complaint Type Description VPD First Date: 03/01/2019 Last Date: 03/15/2019 All Units Primary Unit 902TR NON -INJURY TRAFFIC COLLISION REPORT 3 2 905E ANIMAL BITE 4 1 909T TRAFFIC HAZARD 3 3 911A CONTACT THE REPORTING PARTY 24 14 917A ABANDONED VEHICLE 1 1 925 SUSPICIOUS CIRCUMSTANCES 19 9 927 UNKNOWN TROUBLE 3 1 A187 ATTEMPT MURDER 1 1 A245R ATTEMPT ASSAULT WITH A DEADLY WEAPON RE 2 1 A459 ATTEMPT BURGLARY 4 1 A459R ATTEMPT BURGLARY REPORT 1 1 ASTVFD ASSIST VERNON FIRE DEPARTMENT 31 19 BOSIG BROKEN SIGNAL OR LIGHT 1 1 BOVEH BROKEN DOWN VEHICLE 24 13 CITCK CITATION CHECK 3 3 CIVIL CIVIL MATTER 1 1 COP COP DETAIL 2 2 DARE D.A.R.E. ACTIVITIES 1 1 DEMOSTRA DEMONSTRATION 4 3 DET DETECTIVE INVESTIGATION 23 12 DETAIL DETAIL 3 3 FILING OFFICER IS 10-6 REPORT WRITING 53 53 FU FOLLOW UP 8 6 GTAR GRAND THEFT AUTO REPORT 11 8 HBC HAILED BY A CITIZEN 7 5 KTP KEEP THE PEACE 2 1 LOCATE LOCATED VERNON STOLEN VEHICLE 3 3 LOJACK LOJACK HIT 3 3 LPR LICENSE PLATE READER 3 3 PANIC ALARM PANIC ALARM/DURESS ALARM 6 2 PAPD PUBLIC ASSIST -POLICE 10 6 PATCK PATROL CHECK 81 74 r 512019 03:10,49 Page 2 of 3 VERNON POLICE DEPARTMENT Department Activity Report First Date: 03/01/2019 Jurisdiction: VERNON Last Date: 03/15/2019 Department Complaint Type Description All Units Primary Unit VPD PEDCK PEDESTRIAN CHECK 68 36 PRSTRAN PRISONER TRANSPORTED 6 5 RECKLESS DF RECKLESS DRIVING (23103) 3 1 REPO REPOSSESSION 6 5 ROADRAGE ROAD RAGE 2 1 RR RAIL ROAD PROBLEM 2 2 SPEED SPEED CONTEST OR SPEEDING (23109) 1 1 SRMET SRMET DETAIL 39 39 STRAY STRAY DOG / ANIMAL 2 1 TRAFFIC STOI TRAFFIC STOP 93 79 TRAINING TRAINING TEST CALL 2 2 UNATTACHED UNATTACHED TRAILER 1 1 VCK VEHICLE CHECK 89 75 VEH RELEASE VEHICLE RELEASE 2 2 VIN VER VIN VERIFICATION 1 1 WARRANT WARRANT ARREST 2 2 WELCK WELFARE CHECK 10 4 Department: 1215 835 Overall: 1215 835 P2�F/2019 03:10.49 Page 3 of 3 00 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 03/15/19 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 24 VEHICLES: $65,000.00 NON -INJURY 11 INJURY 13 Persons Injured 17 Pedestrian 1 Fatalities City Property Damage 1 Hit & Run (Misdemeanor) 4 Hit & Run (Felony) 2 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver OTHER DEPARTMENTS Abandoned/Stored Vehicle 9 VEHICLES: $3,000.00 Traffic Hazard Cy_Y_1�11 Y [I��f►`� Citations Iss (Prisoner Release) 7 Citations Iss (Other Violations) Parking 39 Hazardous 23 Non -Hazardous 19 Citations Iss (Moving) 42 Citations Iss (Total) 81 CASES CLEARED BY ARREST AR 19-079 CR 19-0247 602 PC AR19-080 CR19-0249 11377(A) HS AR 19-081 CR 19-0241 487(A) PC AR 19-082 CR 19-0264 10851(A) VC AR19-083 CR19-0267 594(A) PC AR 19-086 CR 19-0276 11377(A) HS 79 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 03/15/2019 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ASSAULT W/DEADLY WEAPON BURGLARY 1 1 DOMESTIC VIOLENCE GRAND THEFT GRAND THEFT AUTO HIT AND RUN w INJURY PAROLE VIOLATION 1 1 WARRANT VERNON CASE WARRANT OUTSIDE AGENCY 1 1 TOTAL FELONY ARRESTS 3_1 0 3 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL BATTERY 1 1 COURT ORDER VIOLATION DRIVING UNDER THE INFLUENCE DRIVING WITH SUSPENDED LICENSE IGNITION INTERLOCK DEVICE REQUIRED POSSESS CONTROLLED SUBSTANCE 2 2 POSSESS NARCOTIC PARAPHERNALIA 1 1 TRESPASSING UNDER THE INFLUENCE: DRUGS VANDALISM WARRANT (VERNON CASE) 2 2 WARRANT (OUTSIDE AGENCY) TOTAL MISD. ARRESTS 6 0 6 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: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 25 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 86 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/01/2019 Last Date: 03/01/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304265 1015 03/01/2019 00:49:31 LAPD - GONZALEZ RPT WARRANT 180 NORTH LOS ANGELES, LOS ANGELES Department OCA Number RMS Juris VPD CR20190316 CA0197300 VPD LANDA,RAFAEL *41 00:51:10 00:51:25 01:04:08 02:00:37 20190304285 RPT 03/01/2019 09:41:39 JESUS HERRERA GTAR FRUITLAND AV // GIFFORD AV, VERNON Department OCA Number RMS Juris VPD CR20190317 CA0197300 VPD MADRIGAL,MARI/ '38E 09:42:34 09:43:34 VPD OURIQUE,CARLO 25 09:43:00 09:48:30 10:28:20 20190304297 20190304301 RPT 03/01/2019 13:10:31 GMC INDUSTRIAL 484R 5688 S BOYLE AV, VERNON Department OCA Number RMS Juris VPD CR20190318 CA0197300 VPD MADRIGAL,MARI/ '38E 13:15:03 13:19:08 13:35:56 RPT 03/01/2019 14:44:47 FLORES DESIGN FINE FURNITURE INC Department OCA Number RMS Juris ASTVFD 4618 PACIFIC BL, VERNON VPD CR20190319 CA0197300 VPD OURIQUE,CARLO *25 14:46:18 14:46:19 14:50:21 15:58:16 VPD QUINONES,ANA 40W 14:59:48 15:13:40 03102120 00 02:45:4i Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/02/2019 Last Date: 03/02/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304353 1015 32E 03/02/2019 15:58:17 PEDCK 5151 HELITROPE, VERNON Departmeni OCA Number RMS Juris RPT VPD CR20190320 CA0197300 VPD OURIQUECARLO '32E 15:58:17 16:33:07 03103120 00 05:51:5� Page 1 of 1 N VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/03/2019 Jurisdiction: VERNON Last Date: 03/03/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304370 1015 03/03/2019 00:31:00 D t i OCA N b RMS J RPT PEDCK CORONA AV // FRUITLAND AV, VERNON epar men um er uras VPD CR20190321 CA0197300 CITE VPD HERNANDEZ,MIG *25E 00:31:01 01:42:49 VPD ZOZAYA,OSCAR 32 00:34:11 00:34:12 00:39:40 01:42:50 20190304382 RPT 03/03/2019 09:45:32 PEDCK 2211 E 27THVERNON Department OCA Number RMS .Iuris 1015 , VPD CR20190322 CA0197300 VPD LUCAS,JASON '25W 09:45:32 10:37:05 VPD VALENZUELA,FEI 32E 09:45:41 09:48:06 09:45:56 10:37:05 VPD CERDA,PAUL,JR 40 09:45:38 09:45:57 20190304403 VI 03/03/2019 22:30:32 RPT UNATTACHEDTR 5335 S DISTRICT BL, VERNON Department OCA Number RMS J300 VPD CR20190323 CA0197300 VPD ENCINAS,ANTHO '26E 22:30:32 23:16:50 US TOW 22:32:44 22:35:35 23:03:03 23:16:50 * Denotes Primary Unit OOMR 03104120 00 02:13:& Page 1 of 1 W VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/04/2019 Jurisdiction: VERNON Last Date: 03/04/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304418 RPT 03/04/2019 05:32:13 AMERIPRIDE 459VR 5950 ALCOA AV, VERNON Department OCA Number RMS Juris VPD CR20190324 CA0197300 VPD ENCINAS,ANTHO '26E 05:34:13 05:42:22 06:32:05 20190304425 RPT 03/04/2019 07:00:10 PACIFIC COMMERCIAL TRUCK 487R 3027 FRUITLAND AV, VERNON VPD '40E 07:01:29 20190304432 RPT 03/04/2019 08:06:23 T-MOBILE (877) 653-7911 905B S ALAMEDA // 52D, VERNON VPD ESCOBEDO,ALE� '38W VPD CERDA,EUGENIO 26W VPD LUCAS,JASON 91 VPD ESTRADA,IGNACI S3 20190304444 RPT 03/04/2019 10:35:58 BLUE GALAXY 459R 2369 E 51 ST, VERNON VPD ESCOBEDO,ALE� "38W VPD CERDA,EUGENIO 26W VPD LUCAS.JASON 91 20190304469 RPT 03/04/2019 14:45:53 PABCO PAPER 459VR 4460 PACIFIC BL, VERNON VPD LUCAS,JASON *91 VPD VALENZUELA,FEI 40E 20190304470 1015 03/04/2019 14:57:42 DET 5903 HOLMES. LOS ANGELES Department OCA Number RMS Juris VPD CR20190325 CA0197300 07:02:32 07:13:41 08:36:59 Department OCA Number RMS Juris VPD CR20190326 CA0197300 08:07:58 10:23:29 08:10:18 08:17:17 08:09:22 08:28:29 08:10:40 08:12:34 08:33:01 Departmem OCA Number RMS Juris VPD CR20190327 CA0197300 10:51:07 10:56:28 13:34:17 11:48:15 12:05:05 11:38:04 11:42:19 11:48:25 Department OCA Number RMS .1uris VPD CR20190329 CA0197300 15:06:48 15:06:47 15:56:59 15:57:38 15:03:09 15:06:50 03105120 00 00:44:& Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/04/2019 Last Date: 03/04/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304470 1015 03/04/2019 14:57:42 DET 5903 HOLMES, LOS ANGELES VPD CROSS,JEREMY '5D30 14:57:53 16:13:23 VPD GENERA,ELISEO 2W45 15:41:13 16:13:31 VPD ESCOBEDO,ALD 38W 14:58:41 15:10:50 18:42:08 VPD HERNANDEZ,EDV 5D32 14:57:55 16:13:25 20190304472 R PT 03/04/2019 15:22:32 GTAR 2651 E 45TH, VERNON Department OCA Number RMS Juris VPD CR20190330 CA0197300 VPD CERDA,EUGENIO "26W 15:57:25 16:05:17 16:34:31 20190304473 R PT 03/04/2019 15:25:18 901 T 4501 S SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20190328 CA0197300 VPD CERDA,EUGENIO "26W 15:26:19 15:28:12 15:57:21 VPD CERDA,PAUL,JR 25E 15:26:54 15:28:46 16:13:45 VPD VALENZUELA,FEI 40E 15:26:46 15:31:57 16:02:09 03105120 00 00:44:& Page 2 of 2 07 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/05/2019 Last Date: 03/05/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304537 RPT 03/05/2019 11:50:31 PACIFIC FOREST INDUTRIES 594R 4803 EVERETT AV, VERNON Department OCA Number RMS Juris VPD CR20190331 CA0197300 VPD ENCINAS,ANTHO '32E 11:53:17 12:10:04 12:50:57 20190304548 RPT 20190304550 RPT 20190304554 VREC 20190304567 RPT VS 20190304581 RPT 1015 03/05/2019 14:13:07 484R 4400 SEVILLE AV, VERNON VPD ESTRADA,IGNACI 'S3 Department OCA Number VPD CR20190332 14:13:08 03/05/2019 14:22:36 COMMERCE LOGISTICS 242 6270 S BOYLE AVE, VERNON Department OCA Number VPD CR20190333 VPD CERDA,PAUL,JR '25W 14:22:55 14:24:14 14:27:11 VPD VALENZUELA,FEI 40W 14:22:57 14:24:25 14:26:45 VPD CERDA,EUGENIO 41 E 14:23:55 14:29:22 RMS Juris CA0197300 15:05:38 RMS Juris CA0197300 15:45:54 16:02:42 16:30:37 03/05/2019 16:07:26 LASO EAST LA LOCATE SANTA ANA // OTIS, CUDAHY 03/05/2019 19:12:08 JASMINE 901 S SANTA FE AV // 38TH, VERNON Department OCA Number RMS Juris VPD CR20190334 CA0197300 VPD VALENZUELA,FEI '40W 19:12:32 19:13:19 19:13:48 19:50:19 VPD ONOPA,DANIEL 25E 19:14:12 19:50:29 VPD DOCHERTYNICH 91 W 19:13:11 19:38:14 19:50:29 USTOW US TOW 19:20:53 19:21:31 19:38:18 19:50:29 03/05/2019 23:36:47 CITY OF VERNON PEDCK 4305 S SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20190335 CA0197300 VPD DOCHERTY,MICH *91 W 23:37:50 23:42:26 01:21:15 03120120 00 16:15:0E 07 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/05/2019 Last Date: 03/05/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304581 RPT 03/05/2019 1015 PEDCK 23:36:47 CITY OF VERNON 4305 S SANTA FE AV, VERNON Department OCA Number VPD CR20190335 RMS J00 CA0197300 VPD SWINFORD,PHILL 40 23:37:52 23:42:27 00:09:01 VPD SANTOS,DANIEL S2 23:46:16 00:08:59 03120120 OD 16:15:M Page 2 of 2 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/06/2019 Jurisdiction: VERNON Last Date: 03/06/2019 Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Unit Time Enroute OnScene Depart Arrive Remove Comp 20190304606 CITE 03/06/2019 09:52:28 VS VCK 4811 HAMPTONVERNON , Departmeni OCA Number RMS Juris VPD CR20190336 CA0197300 RPT VPD ENCINAS,ANTHO "32W 09:52:28 10:16:33 20190304609 RPT 03/06/2019 10:31:49 SOOFER CO 911A 2828 S ALAMEDA. VERNON Departmeni OCA Number RMS .Iuris VPD CR20190337 CA0197300 VPD ENCINAS,ANTHO "32W 10:45:41 10:46:19 VPD QUINONES,ANA 38W 10:46:17 10:54:31 11:50:16 20190304622 RPT 03/06/2019 12:53:43 ARACELI JIMENEZ 902T 3874 S SANTA FE AV, VERNON Departmem OCA Number RMS .Iuris VPD CR20190338 CA0197300 VPD ENCINAS,ANTHO "32W 12:55:52 12:56:31 VPD QUINONES,ANA 38W 12:56:29 13:02:05 13:40:24 20190304625 RPT 03/06/2019 14:09:05 EPIC TEXTILES 487R 2113E 37TH, VERNON Department OCA Number RMS .Iuris VPD CR20190339 CA0197300 VPD QUINONES,ANA '38W 14:10:48 14:11:57 VPD ENCINAS,ANTHO 32W 14:11:53 14:15:12 14:45:24 20190304626 RPT 03/06/2019 14:50:59 ACE GALLERY 487 5708 ALCOA AV, VERNON Department OCA Number RMS Juris VPD CR20190340 CA0197300 VPD CERDA,PAUL,JR '25E 14:51:57 14:53:31 14:55:16 15:28:50 VPD QUINONES,ANA 38W 14:53:28 14:55:15 15:09:18 VPD CERDA,EUGENIO 41 E 14:51:59 14:53:30 15:03:21 15:10:03 20190304650 VI 03/06/2019 23:03:15 RPT VCK CORONA AV // 49TH, VERNON Department OCA Number RMS Juris VPD CR20190342 CA0197300 03107120 00 00:38:& Page 1 of 2 00 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/06/2019 Last Date: 03/06/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304650 VI 03/06/2019 RPT VC 23:03:15 CORONA AV // 49TH, VERNON Department OCA Number VPD CR20190342 RMS Juris CA0197300 VPD SWINFORD,PHILL '32E 23:03:15 23:37:50 20190304651 REPO 03/06/2019 23:17:43 DESIGN CONCEPTS REPO 2401 E 27TH, VERNON VPD RECORDS BURE/ "RECD 20190304652 RPT 03/06/2019 23:39:11 JUAN CRUZ 902T S SOTO // VERNON AV, VERNON VPD ZOZAYA,OSCAR *25 23:40:33 VPD DOCHERTY,MICH 91W 23:40:36 i�Denotes Primary Unit Departmem OCA Number RMS Juris VPD CR20190341 CA0197300 23:21:37 23:35:14 Department OCA Number RMS Juris VPD CR20190343 CA0197300 23:47:45 23:53:29 00:18:49 23:40:56 23:44:06 00:19:11 03107120 00 00:38:& co Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/07/2019 Jurisdiction: VERNON Last Date: 03/07/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304658 CITE VI 03/07/2019 VC 04:22:02 BOSS // ALAMEDA, VERNON Departmeni OCA Number VPD CR20190344 RMS Juris CA0197300 RPT VPD ZOZAYA,OSCAR *25 04:22:02 04:52:09 20190304669 RPT 03/07/2019 10:04:10 JUAN Number 902T E DISTRICT BL // LOMA VISTA AV, VERNON Department OCA NumVPD CR20 90345 Num VPD VILLEGAS,RICHA "32W 10:06:15 10:14:09 20190304693 RPT 03/07/2019 16:50:41 ELIZABETH ROMERO 902T S ATLANTIC BL H BANDINI BL, VERNON VPD QUINONES,ANA *31 E 16:53:01 VPD MADRIGAL,MARI/ 38E 20190304695 RPT 03/07/2019 16:59:47 SPRINT 866-398-3284 901T 2425 E 38TH, VERNON VPD VILLEGAS,RICHA "32W 17:00:38 20190304703 RPT 03/07/2019 20:30:55 20002R 2368 E 51ST, VERNON VPD DOCHERTYNICH *91 20:33:18 Departmem OCA Number VPD CR20190346 16:53:13 17:01:49 16:58:08 17:04:00 Departmem OCA Number VPD CR20190347 17:00:39 17:04:41 Departmem OCA Number VPD CR20190348 20:33:19 RMS .Iuris CA0197300 10:47:10 RMS Juris CA0197300 17:21:51 17:51:58 RMS .Iuris CA0197300 17:43:54 RMS Juris CA0197300 21:39:33 03108120 c0 05:35:2E Page 1 of 1 O VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/08/2019 Jurisdiction: VERNON Last Date: 03/08/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304721 RPT 2019 05:50:53 FED EX GTARDepartment OCA Number RMS Juris GTAR 2600E 28TH, VERNON VPD CR20190349 CA0197300 VPD NEWTON,TODD '40W 05:51:15 05:51:15 05:51:16 06:31:16 20190304727 RPT VI 20190304732 RPT 20190304735 RPT 20190304741 REPO 20190304742 REPO 20190304743 03109120 c0 11:54:& 03/08/2019 08:13:21 JOSE ZAMORA 20002R 53RD // FISHBURN, VERNON VPD QUINONES,ANA *31 08:18:53 VPD VILLEGAS,RICHA 32E 03/08/2019 09:43:48 ALFRED TORRES 20001 R BANDINI BL // ATLANTIC BL, VERNON VPD MADRIGAL,MARI/ '38W Department OCA Number VPD CR20190350 08:18:54 08:22:53 08:31:39 Departmem OCA Number VPD CR20190351 09:58:03 10:11:55 03/08/2019 11:23:25 RYAN 902T E SLAUSON AV // BOYLE AV, VERNON Department OCA Number VPD CR20190352 VPD MADRIGAL,MARI/ '38W 11:25:46 VPD QUINONES,ANA 31 11:48:52 11:57:47 VPD VILLEGAS,RICHA 32E 11:26:20 11:37:42 03/08/2019 15:10:56 GW MARKETING REPO 2050 E 49TH, VERNON VPD RECORDS BURE/ `RECD 03/08/2019 15:35:07 REPO 2050 E 49TH, VERNON VPD RECORDS BURE/ RECD Department OCA Number VPD CR20190353 15:13:29 Department OCA Number VPD CR20190354 15:38:19 RMS Juris CA0197300 08:37:46 09:29:30 RMS Juris CA0197300 11:08:25 RMS Juris CA0197300 11:26:26 12:08:16 12:08:16 RMS Juris CA0197300 15:38:10 RMS Juris CA0197300 16:47:58 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/08/2019 Last Date: 03/08/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304743 RPT 03/08/2019 15:55:54 GREENLAND 417 2939 S SUNOL DR, VERNON Department OCA Number RMS Juris VPD CR20190355 CA0197300 VPD MADRIGAL,MARI/ '38W 15:56:53 15:59:14 16:09:27 16:37:32 VPD QUINONES,ANA 31 15:57:14 16:09:36 16:24:33 VPD VILLEGAS,RICHA 32E 15:57:15 16:09:12 16:44:25 20190304753 RPT 03/08/2019 18:42:51 30ANNA 242 3031 E VERNON AV, VERNON Department OCA Number RMS Juris VPD CR20190356 CA0197300 VPD VILLEGAS,RICHA *32E 18:44:49 18:49:05 19:00:50 VPD QUINONES,ANA 31 18:45:35 18:50:31 18:56:22 VPD MADRIGAL,MARI/ 38W 18:45:32 18:50:28 19:00:56 VPD 40W 18:52:33 19:13:49 VPD NEWTON,TODD 41 E 19:04:08 19:05:03 VPD MARTINEZ,GABR S5 18:56:07 19:13:49 03109120 N 11:54:& Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/09/2019 Last Date: 03/09/2019 Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Unit Time Enroute OnScene Depart Arrive Remove Comp 20190304784 RPT 03/09/2019 06:45:22 YI BAO PRODUCE GROUP 487R 3015 LEONIS BL, VERNON Department OCA Number RMS Juris VPD CR20190357 CA0197300 VPD '25E 07:00:47 07:12:30 08:26:14 VPD VELASQUEZ,RICI• 32 07:39:20 08:26:15 20190304787 VREC 03/09/2019 07:50:13 ONSTAR TOW LOCATE 105 FWY // 710 FWY, LOS ANGELES VPD RECORDS BURE/ 'RECD 07:53:15 08:00:27 20190304794 RPT 03/09/2019 10:15:11 FERNANDO/CITY YARD 925 DOWNEY RD // FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20190358 CA0197300 VPD LUCAS,JASON *91 W 10:15:46 10:21:05 10:57:35 VPD VELASQUEZ,RICI 32 10:15:48 10:21:03 10:37:57 20190304800 RPCB 03/09/2019 13:45:56 PACIFIC PRECISION RPT 484R 5511 S DISTRICT BL, VERNON Department OCA Number RMS Juris VPD CR20190360 CA0197300 VPD VELASQUEZ,RICI• *32 13:47:34 13:47:34 13:56:07 14:13:54 VPD MADRIGAL,MARI/ 25E 15:48:01 15:48:17 16:01:41 16:19:26 VPD LUCAS,JASON 91 W 15:48:39 16:01:43 17:15:13 20190304804 REPO 03/09/2019 15:03:18 WEST COAST RAGS REPO 4768 S ALAMEDA, VERNON Department OCA Number RMS Juris VPD CR20190359 CA0197300 VPD RECORDS BURE/ *RECD 15:08:37 15:33:41 03110120 c0 01:48:5� Page 1 of 1 W VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/10/2019 Jurisdiction: VERNON Last Date: 03/10/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304836 RPT CCN 03/10/2019 901 T 03:16:46 SPRINT 866-398-3284 E 51 ST // SANTA FE AV, VERNON Department VPD OCA Number CR20190361 RMS Juris CA0197300 CITY VPD NEWTON,TODD "40W 03:17:26 03:18:55 04:13:21 VPD VELEZ,MARISSA 25E 03:19:06 03:38:24 VPD LANDA,RAFAEL 31 03:17:27 03:19:41 03:34:40 VPD MARTINEZ,GABR S5 03:18:47 03:40:42 USTOW US TOW 03:32:44 03:33:12 04:13:03 04:13:21 20190304849 1015 RPT 03/10/2019 WARRANT 08:16:49 DOWNEY PD 10911 BROOKSHIRE AVE, DOWNEY Department VPD OCA Number CR20190362 RMS Juris CA0197300 VPD ESCOBEDO,ALE� *32E 08:17:57 08:35:03 09:52:50 20190304861 RPT 03/10/2019 12:23:08 484R 4159 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20190363 CA0197300 VPD ESCOBEDO,ALE� '32E 12:24:53 12:25:15 12:37:25 13:16:43 20190304863 RPT 03/10/2019 13:19:52 EG MEATS VREC GTAR 4350 ALCOA AV, VERNON Department OCA Number RMS Juris VPD CR20190364 CA0197300 VPD ESCOBEDO,ALE� '32E 13:22:05 13:28:50 15:04:32 VPD CERDARAULJR 40 15:04:36 15:04:42 20190304868 RPT 03/10/2019 16:09:11 LAPD OP# 694 Department OCA Number RMS Juris 901TR E VERNON AV // ALAMEDA, VERNON VPD CR20190366 CA0197300 VPD LUCAS,JASON '91 W 16:11:47 16:12:17 16:21:18 16:58:15 VPD CERDARAULJR 40 16:31:59 16:54:51 17:25:10 20190304871 03111120 (.0 00:56:0: Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/10/2019 Last Date: 03/10/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304871 RPT 03/10/2019 16:55:48 901 T S ALAMEDA // VERNON AV, VERNON Departmeni OCA Number RMS Juris VPD CR20190365 CA0197300 VPD LUCAS,JASON *91 W 16:58:16 17:26:08 20190304887 RPT 03/10/2019 22:20:00 AMPM Department OCA Number RMS Juris 415 3031 E VERNON AV, VERNON VPD CR20190367 CA0197300 VPD ONOPA,DANIEL '32E 22:20:31 22:20:59 22:23:10 23:07:08 VPD VELEZ,MARISSA 31 W 22:20:32 22:20:57 22:22:30 23:44:18 03111120 c0 00:56:0: Page 2 of 2 O7 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/11/2019 Jurisdiction: VERNON Last Date: 03/11/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304920 RPT 03/11/2019 08:44:00 CALIFORNIA PAVING AND GRAVING GTAR 2646 DOWNEY RD, VERNON Department OCA Number RMS Juris VPD CR20190368 CA0197300 VPD CERDA,EUGENIO '25E 08:47:08 08:47:33 08:55:38 10:38:51 20190304928 RPT 03/11/2019 12:10:50 DG TRADING 459R 4809E 49TH, VERNON Department OCA Number RMS Juris VPD CR20190369 CA0197300 VPD ESCOBEDO,ALE� *17W 12:12:36 12:24:10 13:08:17 VPD CERDA,EUGENIO 25E 12:13:17 12:14:48 13:08:18 VPD CERDA,PAUL,JR 40W 12:24:54 12:42:02 VPD GAYTAN,LOREN2 5D31 12:28:29 12:42:32 VPD LUCAS,JASON 91 E 12:13:55 12:14:56 13:08:18 20190304932 RPT 03/11/2019 14:26:21 SPRINT 866-398-3284 20001 E SLAUSON AV H BOYLE AV, VERNON Department OCA Number RMS .Juris VPD CR20190370 CA0197300 VPD CR20190371 CA0197300 VPD CR20190372 CA0197300 VPD CERDA,PAUL,JR "40W 14:27:09 14:27:20 14:31:07 16:07:52 VPD ESCOBEDO,ALE� 17W 14:37:46 14:48:29 15:46:11 VPD CERDA,EUGENIO 25E 14:30:47 14:34:22 16:26:28 VPD HERNANDEZ,EDV 5D32 14:36:04 15:26:48 VPD LUCAS,JASON 91 E 14:34:10 16:09:59 VPD ESTRADA,IGNACI S3 14:40:34 15:59:19 20190304940 RPT 03/11/2019 16:14:10 YODIP 902T S SOTO // VERNON AV, VERNON Departmem OCA Number RMS Juris VPD CR20190373 CA0197300 VPD LUCAS,JASON *91 E 16:20:16 17:07:16 VPD CERDA,EUGENIO 25E 16:30:56 17:07:16 VPD ESTRADA,IGNACI S3 16:21:54 16:30:10 03112120 c0 00:42:4: Page 1 of 1 07 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/12/2019 Last Date: 03/12/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190304979 RPT 03/12/2019 08:06:33 WORLD MACHINERY Department OCA Number 484R 4735 E DISTRICT BL, VERNON VPD CR20190374 VPD CERDA,EUGENIO '25E 08:08:12 08:08:38 VPD CERDA,PAULJR 40W 08:08:53 08:17:05 20190305016 RPT 20190305025 REPO RPT 20190305031 RPT 03/12/2019 12:27:56 UNK 901T 3030 S ATLANTIC BL, VERNON VPD VALENZUELA,FEI *31 VPD ESCOBEDO,ALE� 17 VPD CERDA,EUGENIO 25E VPD ENCINAS,ANTHO 41 E 03/12/2019 14:57:32 REPO 2055 E 49TH, VERNON VPD ESTRADA,IGNACI "S3 VPD RECORDS BURE/ RECD Department OCA Number VPD CR20190375 12:28:57 12:35:23 12:29:15 12:34:55 12:29:04 12:34:36 12:37:49 Departmem OCA Number VPD CR20190376 15:06:18 15:53:45 03/12/2019 16:42:21 T-MOBILE (877) 653-7911 901T S BOYLE AV H FRUITLAND AV, VERNON Departmem OCA Number VPD CR20190377 VPD ENCINAS,ANTHO *41 E 16:42:58 16:43:59 16:44:52 VPD SWINFORD,PHILL 31 16:44:03 16:48:04 VPD CERDA,PAUL,JR 40W 16:47:46 16:52:26 RMS Juris CA0197300 08:08:54 08:50:16 RMS Juris CA0197300 13:19:25 13:19:25 12:29:40 13:10:23 RMS .Iuris CA0197300 15:53:28 15:54:05 RMS .Iuris CA0197300 17:15:04 17:19:10 17:39:10 17:39:09 03113120 (O 00:09:& Page 1 of 1 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/13/2019 Last Date: 03/13/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190305055 RPT 03/13/2019 02:08:03 HARBOR MARINE PRODUCT 459R 5088 FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20190378 CA0197300 VPD ZOZAYA,OSCAR '25E 02:10:45 02:22:37 02:29:18 04:13:50 VPD SWINFORD,PHILL 31W 02:31:31 02:39:05 04:13:49 VPD ONOPA,DANIEL 40E 02:10:46 02:11:25 02:19:44 04:14:10 VPD DOCHERTY,MICH 91 W 02:23:06 02:29:56 03:17:09 VPD SANTOS,DANIEL S2 02:40:33 02:54:43 04:13:51 20190305103 RPT VS 20190305115 RPT 20190305124 RPT 20190305137 RPT CITY 03114120 CO 04:17:1 E 00 03/13/2019 13:35:54 VFD 20001 S ATLANTIC BL H DISTRICT BL, VERNON Department OCA Number VPD CR20190379 VPD CERDA,PAULJR "40E 13:37:09 13:39:14 VPD CERDA,EUGENIO 25W 13:37:57 13:42:18 VPD ENCINAS,ANTHO 32E 13:37:10 13:39:10 VPD VALENZUELA,FEI 91 13:39:38 13:48:13 03/13/2019 16:46:11 NOE 20002R S SANTA FE AV // 51 ST, VERNON Department OCA Number VPD CR20190380 VPD CERDA,PAULJR '40E 16:47:05 16:47:08 VPD VASQUEZ,LUIS/G 41 E 16:47:52 17:12:51 03/13/2019 18:35:35 SCOTT 594R S SANTA FE AV // 48TH, VERNON Department OCA Number VPD CR20190381 VPD MADRIGAL,MARI/ '38W 18:37:10 18:45:50 VPD NEWTON,TODD 41 18:50:17 VPD VASQUEZ,LUIS/G 41 E 18:38:24 18:45:52 03/13/2019 22:06:52 SPRINT 866-398-3284 902T DOWNEY RD H VERNON AV, VERNON VPD VASQUEZ,LUIS/G *41 22:08:11 Department OCA Number VPD CR20190382 22:08:15 22:08:46 RMS .Iuris CA0197300 14:33:34 14:33:34 14:22:56 14:33:35 RMS Juris CA0197300 16:49:58 17:17:49 RMS Juris CA0197300 19:01:10 19:35:14 18:50:19 RMS Juris CA0197300 23:38:37 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/13/2019 Last Date: 03/13/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190305137 RPT 03/13/2019 22:06:52 SPRINT 866-398-3284 CITY 902T DOWNEY RD // VERNON AV, VERNON Department OCA Number RMS J00 VPD CR20190382 CA0197300 VPD DOCHERTY,MICH 91W 22:39:33 23:38:37 03114120 CO 04:17.11 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/14/2019 Last Date: 03/14/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190305152 RPT 03/14/2019 08:32:46 JPL TRUCKING RPT 487R 5500 S BOYLE AV, VERNON VPD MADRIGALMARI/ '38E 08:40:26 20190305153 RPT 03/14/2019 08:57:34 US COSMO GTAR 4615 E 48TH, VERNON VPD ENCINAS,ANTHO *41 VPD MADRIGAL,MARI/ 38E 20190305160 RPT 03/14/2019 10:31:02 ADAM ALVAREZ CITY 20002R E 52D // SANTA FE AV, VERNON VPD VILLEGAS,RICHA *91 W VPD ENCINAS,ANTHO 41 20190305169 VREC 03/14/2019 12:23:27 LAPD/SOUTHWEST DIV LOCATE 4600 DON LORENZO, LOS ANGELES VPD RECORDS BURE/ 'RECD Department OCA Number RMS Juris VPD CR20190384 CA0197300 08:40:43 08:44:57 11:07:12 Department OCA Number RMS Juris VPD CR20190383 CA0197300 09:00:31 09:04:37 09:04:35 09:10:53 10:01:54 Department OCA Number RMS Juris VPD CR20190385 CA0197300 10:39:45 10:43:46 11:15:59 10:41:55 11:15:58 12:27:46 12:52:53 03115120 O 04:16:3 0 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/15/2019 Jurisdiction: VERNON Last Date: 03/15/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190305229 RPT 03/15/2019 08:11:17 VFD 901 TR PACIFIC BL // SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20190386 CA0197300 VPD CORTEZ,JUSTIN '25W 08:11:51 08:14:18 08:33:24 VPD QUINONES,ANA 40E 08:13:16 08:14:38 08:32:55 20190305230 RPT 20190305248 RPT 20190305250 VREC 20190305259 RPT 20190305260 RPT 03/15/2019 08:26:25 ALKAM HOME FASHION GTAR 5107 S DISTRICT BL, VERNON VPD CORTEZ,JUSTIN "25W 03/15/2019 13:53:25 KAREN 902T 4334 S SANTA FE AV, VERNON VPD MADRIGAL,MARI/ '38W 13:54:38 03/15/2019 14:00:57 CERTIFIED TOWING LOCATE 3929 E GAUSTI RD, ONTARIO VPD RECORDS BURE/ 'RECD 03/15/2019 15:18:21 TNT FOODS 594R 3050 E 50TH, VERNON VPD QUINONES,ANA '40E 15:20:47 VPD VILLEGAS,RICHA 32E Department OCA Number VPD CR20190387 08:36:21 08:44:54 Department OCA Number VPD CR20190388 13:54:54 14:01:35 14:02:11 Department OCA Number VPD CR20190389 15:21:20 15:26:56 15:29:00 03/15/2019 16:09:50 AT&T MOBILITY 800 635 6840 4 901 T E SLAUSON AV // BOYLE AV, VERNON Departmem OCA Number VPD CR20190390 VPD QUINONES,ANA '40E 16:10:22 16:10:32 16:13:42 VPD CORTEZ,JUSTIN 25W 16:17:15 VPD VILLEGAS,RICHA 32E 16:10:51 16:19:17 RMS Juris CA0197300 09:43:38 RMS Juris CA0197300 14:40:48 14:12:23 RMS Juris CA0197300 15:26:58 15:50:43 RMS Juris CA0197300 16:23:52 16:37:47 16:41:24 03116120 O 03:10:04 Page 1 of 2 L VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 03/15/2019 Last Date: 03/15/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190305264 1015 03/15/2019 RPT PATCK 17:00:10 2525 FRUITLAND AV, VERNON Department OCA Number VPD CR20190391 RMS Juris CA0197300 VPD CORTEZ,JUSTIN '25W 17:00:10 17:33:55 VPD VASQUEZ,LUIS/G 41 17:07:17 17:59:49 20190305285 CITE 03/15/2019 23:30:52 VI VCK 3155 SIERRA PINE AV, VERNON Department OCA Number RMS Juris VPD CR20190392 CA0197300 VPD HERNANDEZ,MIG *17E 23:30:53 00:10:34 USTOW US TOW 23:37:10 23:38:21 23:57:29 00:10:34 03116120 0 03:10:04 Page 2 of 2 City Council Agenda Item Report Agenda Item No. COV-134-2019 Submitted by: Octavian Ngarambe Submitting Department: Public Utilities Meeting Date: April 2, 2019 SUBJECT Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 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. Approve Amendment No. 2 to the Services Agreement with NewGen Strategies & Solutions, LLC to spend an additional $25,000 and to extend the term of the Agreement from December 31, 2018 to Apri130, 2019; and C. Authorize the City Administrator to execute Amendment No. 2, in substantially the same form as submitted herewith, for additional work related to the Cost of Service/Rate Design Study for Vernon Public Utilities. Background: The City of Vernon awarded a Services Agreement ("Agreement') to NewGen Strategies & Solutions, LLC ("NewGen') on October 3, 2017, to assist in providing a detailed electric cost of service and rate design study. The cost of service and rate design study has provided a justifiable and equitable methodology for appropriate user fees that are sufficient to fund the expenses associated with the operation and maintenance of the electric systems, equipment repair, replacement, debt service, and capital projects. The rate design study analyzed the existing rate and fee structure and recommend revisions to the existing rate structures if necessary to ensure our utility rates cover the true cost of providing electrical service to our customers. The initial term of the Agreement was for a one-year term in an amount not -to -exceed $69,815 with a change order option of up to $15,000. On September 10, 2018, City Administrator approved Amendment No.1 to the Agreement to spend an additional $12,500 for a total contract cost of $82,315 and to extend the term of the contract from September 30, 2018, to December 31, 2018. The additional fiords and time requested were to conduct additional Cost of Service Analysis to support rate design for the existing customer classes and TOU-V transmission voltage service customer class, and to refine the existing scope of work to include two additional stakeholder presentations. The extension of the project schedule was also needed to utilize the final results from the Integrated Resource Plan. The cost of service/rate design study was not completed by December 31, 2018, due to additional work to be completed by NewGen. Staff originally planned to seek City Council approval of the rate design on December 18, 2018. However, there were multiple discussions among the City management team on various rate increase strategies 103 throughout the month ofNovember. A final decision on rate design strategy was not reached until early December 2018 at which time, there was very little time to seek City Council approval for contract amendment. Furthermore, due to additional work requests such as multiple updates and revisions to the recommended rate strategies and customer outreach meetings, a final scope of service and budget could not be determined before December 31, 2018. A final scope of service and budget was not determined until March 4, 2019. NewGen has provided additional analysis to support a more detailed breakdown of the customer classes and rates; reviewed new cost adjustment rate methodology, and performed additional analysis and revisions to recommended rates in concert with City management's decision on rate adjustment strategies. Upon City Council approval of the proposed rate adjustment plan, NewGen will prepare a final report and documentation of the cost of service/rate design study by April 30, 2019. NewGen has estimated the additional work including preparing the final report will cost $37,000, but they proposed to absorb $12,000 and reduce the additional contract cost to $25,000. Therefore, Amendment No.2 would extend the term of the Agreement from December 31, 2018, to April 30, 2019, and 'increase the contract cost from $82,315 to $107,315. Because the total contract dollar amount would be in excess of $100,000, the proposed amendment requires the approval of City Council, pursuant to Vernon Municipal Code Section 2.17.02(B). Therefore, VPU respectfully recommends that the City Council approve Amendment No. 2 to the Services Agreement with NewGen to spend an additional $25,000 and to extend the completion date from December 31, 2018, to April 30, 2019. The amendment has been reviewed and approved by the City Attorney's office. Fiscal Impact: This Amendment would increase the Agreement amount by $25,000, resulting in a cumulative cost not to exceed $107,315. This project was identified in the approved FY 2018-2019 VPU budget. ATTACHMENTS • 1. Amendment No. 2 to the Services Agreement between the City of Vernon and NewGen Strategies & Solutions, LLC 104 AMENDMENT NO.2 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND NEWGEN STRATEGIES & SOLUTIONS, LLC FOR COST OF SERVICE/RATE DESIGN STUDY This Amendment ("Amendment No. 2") to that certain Agreement for cost of service/rate design study dated October 3, 2017 (the "Agreement") is made as of April 2, 2019, by and between the City of Vernon, a California charter city and municipal corporation (the "City"), and NewGen Strategies & Solutions, LLC ("Contractor"), a Colorado corporation. WHEREAS, the initial term of the Agreement was for approximately one (1) year — i.e., until September 30, 2018 (the "Term"), and the initial compensation amount was not to exceed $69,815.00, with a change order option of $15,000.00 (the "Option"); and WHEREAS, on September 10, 2018, the City Administrator approved Amendment No. 1, to extend the Term of the Agreement to December 31, 2018 and to partially exercise the Option — i.e., in the amount of $12,500.00, bringing the grand total compensation to $82,315.00; and WHEREAS, the City and Contractor desire to amend the Agreement to extend the Agreement for an additional four (4) month period, effective January 1, 2019 through April 30, 2019, for a total amount not to exceed $25,000.00. A copy of the correspondence dated March 4, 2019, provided by Contractor is attached hereto as Exhibit A. NOW, THEREFORE, the parties to this Amendment No. 2 agree as follows: 1. The Agreement is hereby extended for an additional four (4) month period, and the Termination Date listed on the Cover Page is amended to April 30, 2019. 2. Contractor's grand total consideration for the renewal term of this Amendment, from January 1, 2019 to April 30, 2019, shall not exceed the amount of One Hundred Seven Thousand Three Hundred Fifteen Dollars and no cents ($107,315.00), without prior City Council approval and written amendment of the Agreement. 3. Except as expressly modified by this Amendment No. 2, all provisions of the Agreement shall remain in full force and effect. 4. The provisions of this Amendment No. 2 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 2 and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. 2. 5. The person or persons executing this Amendment No. 2 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 2 on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. 2 as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] 105 -1- CITY OF VERNON a California charter city and municipal corporation M. Carlos Fandino, City Administrator ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney NewGen Strategies & Solutions, LLC, a Colorado corporation By: Name: Title: By: Name: Title: 106 -2- Exhibit A 107 & Solutions March 4, 2019 via email Octavian Ngarambe City of Vernon Public Utilities 4305 Santa Fe Avenue Vernon, CA 90058 225 Union Boulevard Suite 305 Lakewood, CO 80228 Phone: (720) 633-9514 Subject: Amendment Number 2 to the Contract and Budget for the Cost of Service/Rate Design Study Dear Octavian, NewGen Strategies and Solutions, LLC (NewGen) requests a change order in association with the City of Vernon's Contract for Cost of Service (COS)/Rate Design Study dated October 3, 2017. As noted in the summary and costs below, NewGen has provided additional analysis to support a more detailed breakdown of the customer classes and rates; reviewed new cost adjustment rate methodology; and performed additional analysis and revisions to recommended rates. This additional effort is "extra work", as defined by section 5.5 on the Contract an in excess of the original scope of work and budget estimate. Additionally, we request that the contract completion date be changed from December 31,2018 (as amended in Amendment 1) to April 30, 2019 to support the extension of stakeholder engagement and/or tariff support that may be required. Scope of Work A summary of the additional work (beyond that noted in Amendment 1) completed by NewGen is included below: ■ Multiple updates and revisions to the recommended rates. In our original scope of work, we estimated a draft rate recommendation and one revision. NewGen performed more than 10 rate revisions to the draft rates to align with VPU's implementation and customer impact goals. The original scope of work included a recommended rate design and one revision, fora total of two. These rate revisions included: • Integration of VPU credit program to minimize impacts to customers. • Multiple scenario analyses to evaluate total bill impact limits to determine an annual bill and base rate increase for a four-year phase -in. • Use scenario analyses results to evaluate multiple levels of contributions of cash reserves to limit the total annual bill impact and phase out of VPU credit. • Seven conference calls/webinars to discuss rate recommendations and provide feedback and revisions. ■ Development of the facilities charge as an additional fixed cost recovery mechanism. ■ Energy cost adjustment tariff and methodology review 108 Economics Strategy Stakeholders Sustainability www.newgenstrategies.net Octavian Ngarambe March 4, 2019 Page 2 ■ Interruptible credit evaluation ■ Extension of the schedule from the original completion date of April 2018 to April 2019. NewGen proposed the reduction of stakeholder engagement meetings from three to two in Amendment 1 to conserve remaining costs. However, if a third stakeholder meeting and presentation is required, it will likely increase the proposed budget amendment and cost estimate below. Cost Estimate With the additional scope of work discussed above and prior adjustments to the COS, NewGen has incurred costs of more than $37,000 to date above the amended contract total of $82,315. In an effort to minimize the impact to Vernon Public Utilities, NewGen has offered to share some of the costs associated with the increased budget and extended schedule. NewGen is proposing to absorb $11,930 (rounded to $12,000) of the incurred costs associated with the above additional scope of work, to reduce our requested budget amendment to $25,000. This increases the total contract cost to $107,315. If you have any questions regarding the above, please contact me at (720) 633-9496 or tgeorgis@newgenstrategies.net. Sincerely, NewGen Strategies and Solutions, LLC Tony Georgis President, Energy Practice 109 Vernon COS and Rate Study Amendment 2 030119 City Council Agenda Item Report Agenda Item No. COV-117-2019 Submitted by: Claudia Arellano Submitting Department: Public Works Meeting Date: April 2, 2019 SUBJECT A Resolution to Adopt a Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 Recommendation: A. Find that the approval of the proposed action, does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA'), because it constitutes an administrative activity and government funding mechanism that does not involve any comaritment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed project consists of the replacement of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt a resolution adopting a project fielded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2019/2020. Background: On April 28, 2017, the Governor signed Senate Bill 1 (Beall, Chapter 5, Statute 2017), which is known as the Road Repair and Accountability Act of 2017 to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local street and road systems. Senate Bill 1 increases per gallon fuel excise taxes, increases diesel fuel sales taxes and vehicle registration fees, and provides for inflationary adjustments to tax rates in future years. On November 1, 2017, the State Controller commenced depositing a portion of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). Part of the RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code Section 2032(h)(2) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and road systems. Pursuant to Streets and Highways Code Section 2030, RMRA local streets and roads allocations must be used for projects "that include, but are not limited to," the following: • Road maintenance and rehabilitation • Safety projects • Railroad grade separations • Traffic control devices • Complete street components, "including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project." 110 The City's allocation for Fiscal Year 2019/2020 is estimated to be $3,459 pursuant to the formula in the Streets and Highways Code Section 2103(a)(3)(C)(i) and (iii). The formula essentially proportions the total population the City bears to the total population of all the cities in the state. MAINTENANCE OF EFFORT: RMRA The Road Repair and Accountability Act contains a local agency Maintenance of Effort (MOE) requirement that applies to funds allocated through the RMRA. The Act states that the MOE requirement is to ensure that these new road funds do not supplant existing levels of city and county general revenue spending on streets and roads. The MOE for the receipt of RMRA funds state that a city or county must maintain general fiord spending for street, road, and highway purposes at no less than the average of fiscal years 2009/2010, 2010/2011, and 2011/2012 as reported to the State Controller pursuant to Streets and Highways Code Section 2151. In making this calculation an agency may exclude one-time fiords. A city or county that fails to comply in a particular year may make it up with additional expenditures in the following year. The Act provides that the State Controller may perform audits to ensure compliance with these MOE rules. If the State Controller determines that a city or county has not met its MOE, the agency will be required to reimburse the state for the fiords it received during that fiscal year. However, a city or county that fails to comply in a particular fiscal year may expend during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any fiords withheld or returned as a result of a failure to comply will be reapportioned to the other counties and cities whose expenditures are in compliance. The City's annual average of its expenditures from its general find during Fiscal Years 2009/2010, 2010/2011, and 2011/2012 is $830,243 as shown below: Maintenance of Effort - General Fund for Streets & Roads Road Maintenance and Rehabilitation Account per Streets & Hwys Code Sec 2036 (Revised Est.: 08/07/2017) Streets and Roads Annual Report - Reported General Fund for Street Purposes FY2009/2010 FY2010/2011 FY2011/2012 AVERAGE ADJUSTMENT RMRA MOE $789,165 $616,736 $1,084,827 $830,243 - $830,243 The City's local match identified by the State is significantly higher. As indicated above, the City's MOE is $830,243 and the State's allocation for Fiscal Year 2019/2020 is estimated at $3,459 which means the City would be required to expend $830,243 in approved projects in order to receive the allocated funds of $3,459. The sum of the preliminary budgeted street improvements for Fiscal Year 2019/2020 is $5.8 million. SPENDING PLANS AND REPORTS: RMRA The Road Repair and Accountability Act stipulates that, prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission (CTC) a project list pursuant to an adopted budget. The list must include for each project: description, location, schedule, useful life [Streets and Highways Code Section 2034(a)]. The Road Repair and Accountability Act also requires that a city or county submit to the CTC an annual report of project completion in order to receive RMRA fiords. The report must include descriptions of all projects for which RMRA fiords were expended including: description, location, fiords expended, completion date, and estimated useful life of the project. The City's Sign Replacement Program project is identified as a potential candidate for Fiscal Year 2019/2020 Senate Bill 1 funding. ill Fiscal cal Impact: There is no fiscal impact with the adoption of a resolution approving the Road Repair Program project for Fiscal Year 2019/2020 Senate Bill 1 funding. The City will allocate funding, once it fulfills the requirements under the Road Repair and Accountability Act of 2017. ATTACHMENTS • 1. Resolution Senate Bill 1 -The Road Repair and Accountability Act FY 2019-2020 112 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON TO ADOPT A PROJECT FUNDED BY SENATE BILL 1 THE ROAD REPAIR AND ACCOUNTABILITY ACT FOR FISCAL YEAR 2019-2020 WHEREAS, Senate Bill 1, the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 in order to address the significant multi -modal transportation funding shortfalls statewide; and WHEREAS, Senate Bill 1 includes accountability and transparency provisions that will ensure that the residents and business community of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by Senate Bill 1, by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, Streets and Highways Code Section 2032(h)(2) specifies that fifty (50) percent of the balance of revenues deposited into the RMRA, after certain funding is set aside for various programs, will be continuously appropriated for apportionment to cities and counties by the State Controller pursuant to the formula in Streets and Highways Code Section 2103(a)(3)(C)(i) and (ii); and WHEREAS, the City, will receive an estimated $3,459.00 in 113 RMRA funding in Fiscal Year 2019-2020 from Senate Bill 1; and WHEREAS, in order to receive an allocation or apportionment pursuant to Streets and Highways Code Section 2032, the City shall annually expend from its general fund for street, road, and highway purposes an amount not less than the annual average of its expenditures from its general fund during the 2009-2010, 2010-2011, and 2011-2012 fiscal years, as reported to the State Controller pursuant to Streets and Highways Code Section 2151; and WHEREAS, the City's annual average of its expenditures from its general fund during the 2009-10, 2010-11, and 2011-12 fiscal years is $830,243; and WHEREAS, by memorandum dated April 2, 2019, the Director of Public Works has recommended the adoption of a project funded by Senate Bill 1: The Road Repair and Accountability Act for Fiscal Year 2019- 2020. 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 does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed 114 - 2 - project consists of the replacement of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. SECTION 3: The City Council of the City of Vernon hereby adopts the following project planned to be funded with Road Maintenance and Rehabilitation Account revenues: Project Location Estimated Useful Life Estimated Construction Dates Sign Replacement Section 6 of the Sign 10 - 15 Pre - Program - Traffic Replacement Program. Leonis years Construction signs replacement Boulevard on the West side, 07/2019 program to comply Downey Road on the east with the side, Leonis Boulevard on Completion CAMUTCD's the North and the Southern 06/2020 Maintaining City boundary line. The Minimum streets included within Retroreflectivity those limits are: Portion of standards Leonis Boulevard, 50th Street, portion of Fruitland Avenue, 54th Street, Slauson Avenue, Portion of Boyle Avenue, portion of Alcoa Avenue, Malburg Way and Bickett Street. 115 - 3 - 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 2nd day of April, 2019. ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney Name: Title: Mavor / Mavor Pro-Tem 116 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. (SEAL) - 5 - Maria E. Ayala, City Clerk 117 City Council Agenda Item Report Agenda Item No. COV-121-2019 Submitted by: Wendy Herrera Submitting Department: Public Works Meeting Date: April 2, 2019 SUBJECT Public Works Department February 2019 Monthly Building Report Recommendation: A. Receive and File. Background: 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 February 2019. Fiscal Impact: None ATTACHMENTS 1. Public Works Department February 2019 Building Report 118 ` City of Vernon Building Department Monthly Report from 211/2019 to 2128/2019 Type Value # of Permits Electrical $829,450.00 18 Grading $913,092.20 1 Industrial - Addition $25,000.00 1 Industrial - Remodel $829,430.50 11 Mechanical $668,500.00 8 Miscellaneous $621,232.72 15 Plumbing $986,430.00 8 Roof $50,000.00 1 FEBRUARY 2019 TOTALS PERMITS: $4,923,135.42 63 PREVIOUS MONTHS TOTAL $6,968,160.00 49 YEAR TO DATE TOTAL $11,891,295.42 112 FEBRUARY 2018 TOTALS PERMITS: $4,145,729.00 49 PREVIOUS MONTHS TOTAL $5,887,530.00 56 PRIOR YEAR TO DATE TOTAL $10,033,259.00 105 Daniel Wall Director of Public Works 1191 Y City of Vernon Building Department Major Projects from 2/1/2019 to 2/28/2019 Valuations > 20,000 Permit No. Project Address Tenant Description Job Value Electrical B-2018-32 ; 5 4665 49TH ST Install walk-in cooler - Upgrade 50000 APN 6304018022 electrical service. 600 amp ( 120- 280v, 30 4w to 1200amp. B-2017-2436 2700 FRUITLAND AVE F Gavina & Sons Main breaker replacement 30000 APN 6309026012 Inc. B-2018-3243 5688 BOYLE AVE Promate Corp. New light fixtures for new coolers, 27000 APN 6310008011 new service outlets for refrigeration equipment B-2019-3305 2226 38TH ST Main electrical upgrade 60000 APN 6302016028 B-2018-3063 4700 DISTRICT BLVD INTERNATIONAL BUILD -OUT 100000 APN 6304015001 DESSER B-2018-2680 6180 ALCOA AVE Monarch Trading Electrical sub panels for new freezer 50000 APN 6310027036 project B-2018-3008 4665 49TH ST Formosa Fresh Electrical - Ti insta.. walk in cooler 150000 APN 6304018022 Connec (33,264sf) add new offices (3,980 sf) B-2018-2783 2301 VERNON AVE ARCADIA, INC REPLACE EXISTING ELECTRICAL 200000 APN 6302017053 SERVICES WITH NEW 4000 AMPS & 2000 AMPS 277/480V 3 PHASE 4 WIRES B-2019-3348 2646 DOWNEY RD Dynasty Produce Service upgrade/refrigeration 125000 APN 5192025008 9 Record(s) $792,000.00 Grading B-2017-1939 5215 BOYLE AVE Grading and earthwork for two 913092.2 APN 6310009021 warehouse buildings 1 Record(s) $913,092.20 Industrial -Addition B-2018-3240 5685 ALCOA AVE Fire pump room. 280 s.f. 25000 APP, 6310008009 1 Record(s) $25,000.00 Industrial - Remodel B-2018-3247 3250 44TH ST Culinary Brand TI office remode,, test kitchen and 60000 APN 6303016007 new bathrooms. B-2018-2763 2528 37TH ST Rancho Foods Inc Tenant Improvement. Replace wood 28000 APN 6302020038 stairs, convert mezzanine office into 120 offices with bathroom. B-2018-3076 4700 DISTRICT BLVD Tenant improvement - walk-in 300000 APN 6304015001 freezers B-2019-3313 4700 DISTRICT BLVD Calfreeze Corp. APN 630401500' B-2019-3355 3232 WASHINGTON Bi. Substance Over APN 5169023038 Form B-2018-3007 6 Mechanical B-2018-2878 B-2018-3009 B-2018-3064 B-2019-3371 B-2018-3242 B-2018-2511 4665 49TH ST Formosa Fresh APN 6304018022 Connec Record(s) New walk-in freezer and new blast 45000 freezer remodeling and additional restrooms 60000 at 1st floor, legalizing illegal portion of building (storage, break room and restrooms) TI install walk in cooler (33,264sf) 300000 add new offices (3,980 sf) 3385 LEONIS BLVD LUCKY TARO Refrigeration equipment and APN 63030190'4 nstallation for walk-in coolers. 4665 49TH ST Formosa Fresh Mechanical - TI install walk in cooler APN 6304018022 Connec (33,264sf) add new offices (3,980 sf) Refrigeration system, HVAC 4700 DISTRICT BLVD INTERNATIONAL HVAC FOR INTERIOR APN 6304015001 DESSER DEVELOPMENT 2646 DOWNEY RD Install refrigeration equipment APN 5192025008 5688 BOYLE AVE Promate Produce Refrigeration equipment and APN 6310008011 instllation. 3 condensing units, 6 evaporator coils for new walk-in coolers 4415 BANDINI BLVD Refrigeration equipment for two APN 5243018013 walk-in coolers. F/W B-2017-2512 $793,000.00 50000 150000 200000 145000 78000 25000 6 Record(s) $648,000.00 Miscellaneous B-2018-3217 3288 VERNON AVE Ddecoy Install High pile storage racks in 40000 APN 6303012047 International warehouse --- see fire permit F- 2018-1195 for high pile storage permit B-2018-3220 3480 26TH ST Installation of storage racks -- see 25000 APN 6303001004 fire permit F-2018-1204 for high pile storage requirements B-2019-3267 3250 44TH ST CULINARY high -pile storage racks -- see fire 60148 APN 6303016007 INTERNATION permit F-2019-1213 for high pile storage requirements B-2019-3300 4440 26TH ST Dock slob repair 30150 APN 5243018040 B-2019-3337 5088 FRUITLAND AVE Demolition of existing concrete slab 32004 APN 6313022030 and construct new cooler and freezer slabs B-2019-3301 3049 VERNON AVE New cooling tower 30000 APN 6303005034 B-2018-2631 4618 PACIFIC BLVD Flores Design Detached canopy 55200 APN 6308004012 121 B-2019-3346 2065 ROSS ST Re -paving 10,800 SF of existing &SOW APN 6302011014 parking lot. B-20"9-3354 292C ROSS ST UPS United Parcei Re -paving 62,500 SF of existing APN 6302010006 parking lot B-2018-2964 3130 SLAUSON AVE CAMINO FOODS HIGH P.-E STORAGE RACKS APN B-2018-2899 4415 PACIFIC BLVD Removal and installation of panel APN 6308006014 antennas 11 Record(s) Plumbing B-2017-2076 4401 DOWNEY RD storm drair piping LID. F/W B-2017- APN 63030'7022 "738. B-20"7-1941 5215 BOYLE AVE Storm drain LID piping APN 6310009021 F/W B-2017-1939 B-2018-3010 4665 49TH ST Formosa Fresh Plumbing - TI install walk 'n cooler APN 6304018022 Connec (33,264sf) add new offices (3,980 sf) 3 Record(s) Roof B-2018-3120 3821 SANTA FE AVE spray foam roof APN 63020150r7 1 Record(s) 207000 32784.72 25000 $592,282.72 30000 840690 80000 $950,690.00 50000 $50,000.00 38 Permit(s) Total $4,764,064.92 ak Daniel Wall Director of Public Works 122I None City of Vernon Building Department Demolition Report - February 2019 1 Daniel Mall Director of Pubic WorKs 123 None City of Vernon Building Department New Buildings Report - February 2019 Director Public Works 124 Request for Inspection Approved Pending Te-porary Occupancies City of Vernon Building Department Status of Certificates of Occupancy Requests Month of February 2019 Daniel Wall Director of Public Works 16 31 339 16 125 City of Vernon Certificate of Occupancy Issued Date From 2/1/2099 to 2/2812019 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 2/5/2019 C-2018-"163 2050 51ST ST PACIFICO WAY INC Office use 385.00 1000 APN 6308016033 2/5/2019 C-20^9-'189 4424 PACIFIC BLVD J & J BROTHERS INC Warehousing of 385.00 5000 APN 6308007018 garments 2/5/2019 C-2016-0388 2750 ALAMEDA ST MUTUAL TRADING CO Warehousing of dry 815.00 63358 APN 6302009035 INC foods 2/5/2019 C-2016-0448 2458 28TH ST WESTGATE MFG INC. Warehousing of 689.00 48000 APN 6302005006 electronics 2/5/20".9 C-2017-0611 5041 SANTA FE AVE Kiddo's E3, inc. dba Manufacturing of 1,378.00 18252 APN 6308015019 Kiddo/Hummingbird garments/cutting 215/2019 C-2017-0715 2947 44TH ST ELOGES INC Warehousing of 689.00 10144 APN 6303013049 garments 2/5/2019 C-2017-0829 3130 LEONIS BLVD ANAYA BROTHERS Manufacturing of 1 046.00 77742 APN 6303025009 CUTTING LLC garments/cutting 2/6/2019 C-2018-1101 3222 WASHINGTON FABINA LA INC Office use 385.00 1000 APN 5169023032 2/6/2019 C-2018-0905 2141 51ST ST MANDO'S TRUCKING Warehousing of 385.00 3370 APN 6308015017 CORP produce/cooler 2/6/2019 C-2017-0730 3480 26TH ST REFLEX TRADING INC Warehousing of 689.00 39000 APN 6303001004 garments 2/6/2019 C-2017-0731 3480 26TH ST KAN CAN USA INC DBA Warehousing of 689.00 39000 APN 6303001004 NATURE DENIM, garments STANDARD REGIME 2/6/2019 C-2018-1034 2141 51 ST ST MANUEL LIRA Warehousing 385.00 4500 APN 6308015017 produce/cooler 2/6/2019 C-2019-1192 2833 LEONIS BLVD AMC TEXTILE INC Office use 385.00 747 APN 2/6/2019 C-2018-1123 2500 ALAMEDA TENTERA COFFEE Roasting coffee 385.00 570 APN 6302009043 ROASTERS CORPORATION 2/6/2019 C-2018-0994 3305 VERNON AVE PRO MEAT SOLUTIONS Food processing 885.00 5373 APN 6303006071 2/6/2019 C-2018-0990 4815 SANTA FE AVE SAVE KHAKI LLC Office use/sample 885.00 6000 APN 6308045043 designing 126 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 2/6/2019 C-20" 8-1184 2341 49TH ST The Massing Group LLC Garment 885.00 5620 APN 6308015044 Manufacturing 2/6/2019 C-20"7-0776 2015 48TH ST EAST SHORE GARMENT Warehousing of 885.00 25760 APN 6308014025 COMPANY LLC DBA garments and BRENTWOOD APPAREL sample design 2/6/2019 C-2017-0782 2770 LEONIS BLVD DEALS 4 U Office use 385.00 700 APN 6308002009 2/6/2019 C-2016-0372 1945 55TH ST APPLE FABRIC INC Manufacturing of 689.00 39000 APN 6308016027 garments/knitting 2/7/2019 C-2018-1178 3021 BANDINI BLVD. N.T.P ENTERPRISE, INC. Warehousing of 885.00 10888 APN 6303002014 garments 2/7/2019 C-2017-0850 4341 DISTRICT BLVD EPIC TEXTILES INC Warehousing of 885.00 15000 APN 6304022038 textiles 2/7/2019 C-2018-1180 2828 LEONIS BLVD S8 APPAREL, INC Warehousing of 1,770.00 10143 APN 6303023004 garments 2/7/2019 C-2018-1"81 3155 LEONIS BLVD SHOSHO FASHION Warehousing of 1,046.00 54950 APN 6303020009 garments 2/7/2019 C-2018-0892 2019 48TH ST GEN X ECHO B.COM, INCOffice use 385.00 448 APN 2/7/2019 C-2016-0489 2634 26TH ST UNITED GROWERS LLC Warehousing of 689.00 6160 APN 6302001030 produce/cooler 217/20'9 C-2018-0991 4815 SANTA FE AVE UNITED MFG., LLC Manufacturing of 885.00 31000 APN 6308015043 garments 2/7/2019 C-2018-0941 4623 HAMPTON ST TINA & DANIEL INC DBA Warehousing of 885.00 14835 APN 6308009033 JUDY BLUE JEAN 0.S.A. garments 2/7/2019 C-2017-0633 5831 SANTA FE AVE ANDYS SUPER BURGERS=ast food restaurant 300.00 2500 APN 63080' 9012 2/7/2019 C-2018-1017 3817 SANTA FE AVE LO--US 7, INC DBA Manufacturng of 885.00 7365 APN 6302015016 MEEK/LAC BLEU/STARR)f arments/cutting SKY 2/25/2019 C-20'7-0843 3121 FRUITLAND AVE ALL METAL CREATIONS Sheet metal 385.00 800 APN 6303028003 fabrication 31 Record(s) Total for Certificate of Occupancy: 22,304.00 548,225.00 Total Fees Paid 22,304.00 1271 2 City of Vernon Certificate of Occupancy Applications Date From 2/1/2019 to 2128/2019 Issued Permit No. Project Address Tenant Description Fees Paid C-2019-1210 2279 49TH ST G.B.Y. Corp. Garment 385.00 APN 6308015044 Manufacturing C-2019-1211 3874 SANTA FE AVE West Brand FashionNeezy Design studio dan 385.00 APN 6302018017 Apparel LLC design apparel C-2019-1212 4382 BANDINI BLVD Malibu Design Group Storage 885.00 APN 6304001021 C-2019-1213 4382 BANDINI BLVD AMERICAN GOLDEN WHOELSALE 385.00 APN 630400"021 SEASON HOME GOODS C-2019-1214 5232 ALCOA AVE ROSE & SHORE ASSEMBLING 885.00 APN 6310002022 CARDBOARD BOXDS C-2019-1215 5111 HAMP T ON ST Perez Sewing Inc. Garment sewing 385.00 APN 6308010032 contractor C-2019-1216 2720 SOTO ST DND Products Inc. Wholesale garments 385.00 APN 6303003016 C-2019-1217 2770 LEONIS BLVD BCO Trims Office use 385.00 APN 6308002009 C-2019-1218 4501 50TH ST JASD Clothing Inc. DBA Fabric Cutting 885.00 APN 6304017012 Max Cutting Service C-2019-12'9 1951 VERNON AVE DM World Transportation Dry warehouse 885.00 APN 6302017043 LLC C-2019-1220 1930 51 ST ST Rezex Corporation dba Textile finishing 885.00 APN 6308016005 Geltman Industries C-2019-1221 3,100 26TH ST Vertex International Inc. Warehousing fabric 885.00 APN 6303003011 C-2019-1222 2770 LEONIS BLVD FNR Lifts Service Office 385.00 APN 6308002009 C-2019-1223 2382 48TH ST Pinky's Iron Doors Light manufacturing 885.00 APN 6308015043 and distribution C-2019-"224 2448 25—H ST MS2 Technologies LLC Warehouse 385.00 APN 5168026012 C-2019-"225 5508 SANTA FE AVE OPTIMUM SEISMIC, INC. OFFICE 385.00 APN 63090050' 0 16 Record(s) uare Feet 5000 5000 31500 3470 22000 3000 5000 300 12000 12000 24000 18520 420 29056 2000 3000 Total for Certificate of Occupancy: 9,660.00 176,266.00 128 Total Fees Paid 9,660.00 1 City Council Agenda Item Report Agenda Item No. COV-148-2019 Submitted by: William Davis Submitting Department: City Council Meeting Date: April 2, 2019 SUBJECT A Resolution Approving Censure of Mayor Yvette Woodruff -Perez and Relieving the Mayor of Her Title for the Duration of Her Term Recommendation: A. Find that approval of the resolution is exempt under the California Environmental Quality Act (CEQA), because such action is a governmental 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 censure of Mayor Yvette Woodruff -Perez and relieving the Mayor of her title for the duration of her term. Background: At the beginning of the regular City Council meeting held on March 5, 2019, Mayor Yvette Woodruff -Perez asked Maria Acosta to lead the flag salute, which is generally conducted by a City Councilmember or City department head. Prior to the flag salute, the Mayor introduced Ms. Acosta to everyone in the room as a candidate running for the Vernon City Council None of the other members of the City Council, nor the City Administrator, nor the City Attorney knew that the Mayor had planned to do this. The Mayor knew, when she made her announcement, that there are two other candidates running for the open Council seat. The Mayor also knew that the election is scheduled to be held on April 9, 2019. In order to provide equal time to the other two candidates, the City subsequently offered to allow them to lead the flag salute at the March 19 and April 2 regular meetings, if they so desired. Both candidates refused the offer. At the regular City Council meeting held on March 19, 2019, Mayor Pro Tem William Davis moved to agendize a motion for resolution of censure and other possible action against the Mayor. The motion to agendize passed 3-0. Both the Mayor and Councilmember Martinez were absent from the March 19 meeting. The Mayor's act was improper for at least two reasons. First, her unilateral endorsement of Ms. Acosta by granting her the ceremonial privilege of leading the flag salute looked to everyone in the room as if the entire City Council were endorsing one of the three candidates in the contested Vernon City Council election, which is not true. The Mayor does not speak for the City Council without the City Council's approval Second, and more seriously, she used public resources for her own personal campaign related purposes, and she engaged in political activity during work hours. For these reasons, censure by the City Council is appropriate. However, beyond merely reprimanding the Mayor and directing her not to do this type of activity again, it is appropriate to impose the additional discipline of relieving the Mayor of her title for the duration of her term, because she abused her position as Mayor. 129 Fiscal Impact: None ATTACHMENTS 1. Resolution - Censure of Mayor 130 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING CENSURE OF MAYOR YVETTE WOODRUFF- PEREZ AND RELIEVING THE MAYOR OF HER TITLE FOR THE DURATION OF HER TERM WHEREAS, at the beginning of the regular City Council meeting held on March 5, 2019, Mayor Yvette Woodruff -Perez (the "Mayor") asked Vernon resident Maria Acosta to lead the flag salute, which is generally conducted by a City Councilmember or City department head; and WHEREAS, prior to the flag salute, the Mayor introduced Ms. Acosta to everyone in the room as a candidate running for Vernon City Council in the pending election; and WHEREAS, none of the other members of the City Council, nor the City Administrator, nor the City Attorney knew that the Mayor had planned to do this; and WHEREAS, the Mayor knew, when she made her announcement, that there are two other candidates running for the open Council seat; and WHEREAS, the Mayor also knew that the election is scheduled to be held on April 9, 2019; and WHEREAS, in order to provide equal time to the other two candidates, the City subsequently offered to allow them to lead the flag salute at the March 19 and April 2 regular meetings, and both candidates declined; and WHEREAS, at the regular City Council meeting held on March 19, 2019, Mayor Pro Tem William Davis moved to agendize a motion for resolution of censure and other possible action against the Mayor; and WHEREAS, the motion to agendize passed 3-0; and 131 WHEREAS, both the Mayor and Councilmember Luz Martinez were absent from the March 19 meeting; and WHEREAS, the Mayor's act was improper for at least two reasons. First, her unilateral endorsement of Ms. Acosta by granting her the ceremonial privilege of leading the flag salute looked to everyone in the room as if the entire City Council were endorsing one of the three candidates in the contested Vernon City Council election, which is not true. The Mayor does not speak for the City Council without the City Council's approval. Second, and more seriously, she used public resources for her own personal campaign -related purposes, and she engaged in political activity during work hours; and WHEREAS, a majority of the City Council has determined that it must take official action in order to confirm and preserve the City's commitment to good governance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), because such action is a governmental administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. SECTION 3: The Censure of Mayor Yvette Woodruff -Perez is hereby approved. SECTION 4: The Mayor shall be relieved of her title of "Mayor" for the duration of her term but shall remain a City 132 - 2 - Councilmember. SECTION 5: The Mayor shall refrain from taking any unilateral action that creates the perception of speaking for the City Council, unless a majority of the City Council has authorized her to so speak or act. SECTION 6: The Mayor shall refrain from using her official position or public resources to personally campaign for any of the candidates running for Vernon City Council. SECTION 7: All resolutions, or parts of resolutions not consistent with or in conflict with this resolution are hereby repealed. SECTION 8: 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 2nd day of April, 2019. ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian W. Byun, Senior Deputy City Attorney Name: Title: Mayor / Mayor Pro-Tem 133 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. (SEAL) Maria E. Ayala, City Clerk 134 - 4 - City Council Agenda Item Report Agenda Item No. COV-133-2019 Submitted by: Abraham Alemu Submitting Department: Public Utilities Meeting Date: April 2, 2019 SUBJECT A Resolution of the City Council of the City of Vernon to Establish and Implement an Energy Cost Adjustment Billing Factor, Procedure and Computation Method Which Establishes an Energy Cost Adjustment to be Billed Under All Rate Schedules for Energy Transmitted, Distributed, and Supplied to City of Vernon Electrical Consumers and Repealing Resolution Nos. 9697 and 9892 Recommendation: A. Find that approval of the proposed Resolution does not constitute a `project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (" CEQA'), because the plan to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced in the proposed Resolution constitutes an administrative activity; and even if the adoption of the proposed plan 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. Adopt a Resolution to establish and implement an Energy Cost Adjustment Billing Factor (' ECABF'), procedure and computation method which establishes an Energy Cost Adjustment to be billed under all rate schedules for energy transmitted, distributed, and supplied to the City's electrical consumers and repealing Resolution Nos. 9697 and 9892. Background: Vernon Public Utilities (VPU) is recommending the City Council adopt a resolution approving a four-year rate adjustment. A multi -year rate adjustment allows customers to make longer -term plans. However, the proposed four-year rates are based on a forecast using best available information known today. Actual fuel and energy cost may be significantly different from estimates due to new market conditions and unforeseen factors. VPU has considered three main areas that impact the cost of operations as follows: 1. Energy, capacity, grid management, and transmission expenses 2. Natural gas and associated transportation expenses 3. Extraordinary expenses due to unforeseen factors Current Electric Rate Schedules contain a Fuel Cost Adjustment Clause. The Fuel Cost Adjustment does not address market dynamics in areas such as capacity, transmission, fuel transportation, grid management, and extraordinary expenses. It addresses the cost of natural gas from the market for electricity generation above the pre -pay amount and the embedded fuel cost in purchased power on the wholesale market. The base case or starting point at which the Fuel Cost Adjustment currently takes effect is $7.50 per MMBTU. Amounts above this cost are passed along to the customer. 135 The financial health, reliability, and sustainability of VPU depends on the ability to properly align its fees for services provided. This requires having the ability to make adjustments when changes in the energy market impact the cost of service. VPU is proposing to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment. This is the approach taken by many electric utilities to ensure customers are billed for the true cost of service. The proposed Energy Cost Adjustment will pass through the difference in fuel and energy expenses between actual and estimated amounts embedded in the electric rates. This may result in an increase, decrease, or no change in the cost to the customer. The proposed Energy Cost Adjustment follows best practices by ensuring that applicable costs are billed properly so there is no overcharging or undercharging of the customers. It safeguards the public utility's financial stability and sustainability. Inability to do so affects cash reserves, debt profile, and credit risk of the utility. The Energy Cost Adjustment billing factor (ECABF) shall be computed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor and the Fuel Cost Adjustment calculation sheet ECA-1. It shall be computed monthly and applied to customer bills for the following month. For example, ECABF for the month of September shall be applied to customer bills for October service month. Fiscal Impact: The recommended replacement of the existing Fuel Cost Adjustment with a new Energy Cost Adjustment allows VPU to make adjustments when changes in the energy market impact the cost of service. It safeguards VPU's financial stability and sustainability. ATTACHMENTS • 1. Resolution - Energy Cost Adjustment Billing Factor (ECABF) 136 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON TO ESTABLISH AND IMPLEMENT AN ENERGY COST ADJUSTMENT BILLING FACTOR, PROCEDURE AND COMPUTATION METHOD WHICH ESTABLISHES AN ENERGY COST ADJUSTMENT TO BE BILLED UNDER ALL RATE SCHEDULES FOR ENERGY TRANSMITTED, DISTRIBUTED, AND SUPPLIED TO CITY OF VERNON ELECTRICAL CONSUMERS AND REPEALING RESOLUTION NOS. 9697 AND 9892 WHEREAS, on June 2, 2008, the City Council of the City of Vernon adopted Resolution No. 9633 establishing an electric energy Fuel Cost Adjustment Billing Factor ("FCABF") effective July 1, 2008, and amending existing rate schedules to implement the FCABF; and WHEREAS, on August 18, 2008, the City Council of the City of Vernon adopted Resolution No. 9697 approving, establishing and implementing an amended FCABF effective September 1, 2008, and approving and adopting Procedures and Computation Sheets respecting the amended FCABF; and WHEREAS, on March 16, 2009, the City Council of the City of Vernon adopted Resolution No. 9892, amending Exhibit B of Resolution No. 9697 relating to the FCABF; and WHEREAS, by memorandum dated April 2, 2019, the Public Utilities Department has recommended repealing the existing FCABF and establishing an Energy Cost Adjustment Billing Factor ("ECABF") to ensure customers are billed for the true cost of service; and WHEREAS, the City Council of the City of Vernon desires to approve, establish and implement the ECABF; and WHEREAS, the City Council of the City of Vernon finds that such adjustment is necessary for the sound financial position of the Public Utilities operating funds; and 137 - 1 - WHEREAS, the implementation of the ECABF will allow Public Utilities to make adjustments when changes in the energy market impact the cost of service; and WHEREAS, the City Council of the City of Vernon intends for the ECABF to become effective as of July 1, 2019; and WHEREAS, the adoption of the ECABF shall continue until rescinded or amended by resolution of the City Council of the City of Vernon. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), pursuant to section 15378(b)(2), because the plan to replace the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced herewith constitutes an administrative activity; and even if the adoption of the proposed plan 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. SECTION 3: The City Council of the City of Vernon hereby approves and adopts the Energy Cost Adjustment Billing Factor, attached hereto as Exhibit A and incorporated by reference. SECTION 4: The effective date of the implementation of the ECABF shall be July 1, 2019, and shall continue until rescinded or amended by resolution of the City Council of the City of Vernon. SECTION 5: All existing rate schedules have been amended to 138 - 2 - provide for the implementation of the ECABF. SECTION 6: All resolutions, or parts of resolutions, specifically Resolution Nos. 9697 and 9892, not consistent with or in conflict with this resolution are hereby repealed. 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 2nd day of April, 2019. ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney Name: Title:Mayor / Mayor Pro-Tem 139 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. (SEAL) Maria E. Ayala, City Clerk 140 - 4 - EXHIBIT A 141 City of Vernon Procedures for Calculating the Energy Cost Adjustment Billing Factor The Energy Cost Adjustment Billing Factor (ECABF) will be applied based on kilowatt-hour (kWh) billed under all schedules to reflect changes in the cost of energy, fuel, and extra ordinary expenses. The ECABF shall be calculated monthly and applied to customer bills for the following service month. The ECABF, expressed to the nearest $0.0001 per kilowatt-hour (kWh), is to be calculated pursuant to the following equation: ECABF = ((ECa - ECb )+ (FCa - FCb) + C) Se Where, ECABF = Energy Cost Adjustment Billing Factor per kilowatt-hour sold ECa = Actual cost of Energy (other than cost of renewable energy) for the current month ECb = Energy costs (other than cost of renewable energy) in base rates for the current month FCa = Actual Natural Gas Fuel costs for the current month FCb = Natural Gas Fuel costs in base rates for the current month C = Extra ordinary expenses Se = Estimated Kilowatt- hour sales in the following service month Page 1 of 2 142 ECABF Calculation Sheet Schedule ECA-1 is attached to provide the calculation sheet for all periods once implementation is complete. Because there is a delay in the availability of expenses and revenue data for individual months, the period for which a correction factor is calculated will lag behind by one month. Energy Costs(EC) Items 1 through 6 represent the actual cost of energy (ECa) to be used in calculating the period's ECABF. It is comprised of the cost of capacity, energy (other than the cost of renewable energy), transmission service and grid management charge for the current month. Items 7 through 13 represent the cost of energy in the base rates (ECb) to be used in calculating the period's ECABF. It is comprised of the cost of capacity, energy (other than the cost of renewable energy), transmission service and grid management charge in the base rates for the current month. Fuel Cost (FC) Items 14 through 19 represent the actual cost of fuel (FCa) to be used in calculating the period's ECABF. It is comprised of the cost of fuel and natural gas transportation for the current month. Items 20 through 26 represent the cost of fuel in base rates (FCb) to be used in calculating the period's ECABF. It is comprised of the cost of fuel and natural gas transportation for the current month. Extraordinary Expenses (C) Items 27 represents extraordinary expenses incurred in the current month. Estimated Kilowatt Hours (Se) Item 29 represents the estimated kilowatt hour sales in the following service month. It shall be estimated based on customer load at the wholesale level less distribution losses. Adiustment for Interruptible Service Under -Recovery Represents the revenue short -fall from providing bill credit to Interruptible Service for 2.5 % of the prevailing average billing rate. Energy Cost Adiustment Billing Factor (ECABF) Item 36 represents the Energy Cost Adjustment Billing factor for the current month. Applies to all services except for interruptible service. Interruptible Service ECABF Item 37 represents the Energy Cost Adjustment Billing factor to be charged to Interruptible Service for the current month. ECABF Tracking Mechanism On a monthly basis, the Department shall track the total dollars to be collected and the actual dollars collected through the application of the ECABF and determine the under -recovered or over -recovered amount. If the net of the under -recovered or over -recovered amount at the end of a fiscal year is greater than 2% of the Department's cost of fuel and energy (other than renewable energy) for the fiscal year, the amount above the 2% threshold shall be added to the customer electric bills. To avoid any large impacts to customer bills, the true -up may be done over a number of billing periods. 143 Page 2 of 2 ECA -1 City of Vernon Energy Cost Adjustment Billing Factor (ECABF) Calculation Sheet For the Month of , 2020 To be applied to month Billables billed in 2020 Energy Cost Actual Energy Cost (ECa): 1 Energy and Capacity 2 Transmission 3 CAISO Grid Management Charge 4 Less: Wholesale sales revenue 5 Less: Transmission Revenue Requirement Revenue 6 Actual Energy Cost (ECa) Total: [1+2+3-4-5] 0 Energy Cost in base rate (ECb): 7 Energy and Capacity 8 Transmission 9 CAISO Grid Management Charge 10 Less: Wholesale sales revenue 11 Less: Transmission Revenue Requirement Revenue 12 Energy Cost in base Rate Cost (ECb) Total: [7+8+9-10-11] 0 13 Energy Cost difference [42] 0 Fuel Cost Actual Natural Gas Fuel Cost (FCa): 14 Fuel 15 Transpotation 16 Less:Wholesale Sales (Prepay) 17 Less: Retail Sales 18 Less: Retail service transportation Charge 19 Actual Natural Gas Fuel Cost Total( FCa): [14+15-16-17-18] 0 Natural Gas Fuel Cost in base rates (FCb): 20 Fuel 21 Transpotation 22 Less:Wholesale Sales (Prepay) 23 Less: Retail Sales 24 Less: Retail service transportation Charge 25 Natural Gas Fuel Cost in base rates (FCb): [20-21-22-23-24] 0 26 Natural Gas Fuel Cost difference [19-26] 0 Extraordinary Expense 27 Extraordinary Expense 0 Adiustment for Interruptible Service Under -Recovery 28 Cost difference [13+26+27] 0 29 Estimated Kilowatt-hours sales for the next service month (Se) 30 Prevailing Billing Rate (Interruptible), per KWh 31 Interruptible Service Kilowatt Hours Sold 32 Interruptible Service Under Recovery, ([28/29] - 0.025*[ 30])*[31] #DIV/0! Calculation of ECABF 33 Cost Difference , [13+26+27] 0 34 Interruptible Service Under -Recovery, [32] #DIV/0! 35 Kilowatt Hours Sold (Se), [29] 0 36 Energy Cost Adjustment Billing Factor, ([32] +[ 33])/[35] #DIV/0! Interruptible Service ECABF 37 Interruptible Service ECABF, ([36] - 0.025*[30]) #DIV/0! 144 City Council Agenda Item Report Agenda Item No. COV-135-2019 Submitted by: Abraham Alemu Submitting Department: Public Utilities Meeting Date: April 2, 2019 SUBJECT A Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and Adopting Electric Rate Schedule No. TOU-Vt regarding Electrical Rates to be Charged for Electrical Energy Distributed and Supplied by the City within its Boundaries Recommendation: A. Find that adoption of the proposed Resolution does not constitute a `project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (" CEQA'), because the plan to augment the existing electric rate structure constitutes an administrative activity; and even if the adoption of the proposed Resolution 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. Adopt a Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate Schedule No. TOU-Vt, authorizing the implementation of a four-year electric rate adjustment plan whereby rates for all customer classes would increase by 0.8% effective July 1, 2019; an additional 1.9% effective July 1, 2020; an additional4% effective July 1, 2021; and an additional4% effective July 1, 2022. Background: On October 3, 2017, the City of Vernon entered into an agreement with NewGen Strategies & Solutions, LLC ("NewGen') to assist in providing a detailed electric cost of service and rate study. The study covered the 5-year period from the fiscal year 2019 through the fiscal year 2023. The cost of service study result showed a $9.4M (5.48%) annual under -recovery of costs, meaning that electric rates would need to be adjusted annually at a rate of 5.48% starting with the fiscal year 2020 through the fiscal year 2023. The purpose of the 5.48% increase would be to capture the full cost of service and accommodate the City's existing debt service coverages. Key drivers of increased costs are as follows: 1. Increase in power supply costs associated with fuel, energy, and capacity 2. Increase in transmission costs from the California Independent System Operator (CAISO) 3. Capital expenses to address an aging transmission and distribution infrastructure 4. Loss of prepaid gas revenues (in 2021) City staff deliberated on the results of the NewGen study regarding the forthcoming rate adjustments. Staff weighed a variety of options for the City to pursue in order to minimize the impact of such rate increases upon the ratepayers in Vernon. Staffs strategy to address the $9.4M (5.48%) annual under -recovery of costs is to utilize a combination of cash reserves and moderate rate increases to meet the required cash needs to operate the utility, as itemized below: 145 1. Contributions of $28.2M from Vernon Public Utilities Electric reserves to reduce the rate impacts and to further support a rate design phase -in. 2. Gradually address the total under recovery of 5.48% with phased -in rate changes. 3. Constant, stable 4% per year customer bill impact (effective rate increases) from FY 2020 to FY 2023 taking into consideration the net of the VPU Electric Credit Program. 4. Phasing out of the VPU Electric Credit Program • 5% in FYI 9, 2% in FY20, 0% for FY21-FY23 5. Increase base electric rates 0.8% effective July 1, 2019, an additional 1.9% effective July 1, 2020, an additional 4% effective July 1, 2021, and an additional 4% effective July 1, 2022. Under this strategy, Vernon Public Utilities (VPU) recominends a four-year electric rate adjustment plan, whereby rates would increase by 0.8% effective July 1, 2019, an additional 1.9% effective July 1, 2020, an additional 4% effective July 1, 2021, and an additional 4% effective July 1, 2022, rather than the rate increases of 5.48% each year recommended by the cost of service and rate design study. Changes and Adjustments Since the Last Cost of Service Study 1. Created two TOU-V classes: • A new TOU-Vt customer class is created for all current and future transmission voltage customers at 500kW demand or more taking service at a 66kV transmission voltage level. This eliminates the need for the 66kV discounts and creates a cost of service basis for the rates. Significant growth in TOU-Vt class is expected over the forecast period. • Current TOU-V customer class will serve customers at 500kW demand or more at distribution voltages (voltages below 66kV). 2. Fixed Cost Recovery • Vernon's revenue collections are currently misaligned with the costs incurred. While 78% of the costs are fixed, only 30% of the revenues come from famed charges (ie., demand and customer charges). A more equitable rate recovery is achieved by moving towards a cost -based alignment. The proposed rates reflect increased fixed/demand charge revenues to 40% over the four-year period. 30% of the revenues come from fixed charges. • Created a new Facilities Charge applicable to General Service (GS-1) and Domestic services. This new monthly charge aligns charges with the COS for customer classes that do not currently have a demand charge. 3. Replaced the Fuel Cost Adjustment Clause with Energy Cost Adjustment • VPU is proposing to amend the existing Fuel Cost Adjustment and replace it with a new Energy Cost Adjustment. This approach is taken by many electric utilities to ensure that customers are billed for the true cost of service. The current Fuel Cost Adjustment does not address market dynamics in areas such as capacity, transmission, fuel transportation, grid management, and extraordinary expenses. The proposed Energy Cost Adjustment will pass through the difference in fuel and energy expenses between actual and estimated amounts embedded in the current electric rates. The proposed Energy Cost Adjustment subscribes to industry best practice by ensuring that applicable costs are properly billed so there is no overcharging or undercharging of customers. Customer Outreach VPU strives to increase customer engagement and foster transparency as we consider a four-year rate adjustment plan. A number of outreach meetings were held to provide updates and solicit customer feedback on the cost of service and rate design activities. 146 1. On March 29, 2018 — the cost of Service and rate design plan was introduced. VPU discussed the cost of service and rate setting process, strategy and philosophy. VPU then informed customers that in the early years of the 5-year study, base rate revenues are under a revenue requirement. The City will use reserves to meet revenue requirements and then make it up in the following years. The f iftwe rate increase will be based on the recommendations of the integrated resource plan (IRP) and the cost of service /rate design studies. 2. On May 2, 2018, VPU presented the initial results of the cost of service study. A five-year revenue requirement was presented during this meeting. In addition, VPU discussed that Vernon's revenue collections are misaligned with the costs incurred. While 82% of the costs are fixed, only 30% of the revenues come from fixed charges (ie., demand and customer charges). 3. January 24, 2019, NewGen presented the cost of service and rate study results to the Vernon Business and Industry Commission. The presentation covered the cost of service summary results, the rate strategy, recommended rate adjustments, and impacts on customer bills. 4. On February 7, 2019, additional information was given to supplement the presentation made on January 24, 2019. NewGen presented the cost of service and rate study results as well as the electric cost adjustment (ECA) mechanism. Fiscal Impact: The recommended rate increases will meet the Vernon Public Utilities additional revenue requirements of $9.4 million each year for fiscal years 2020 through 2023. ATTACHMENTS • 1. Resolution Amending Electric Rate Schedules 147 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING ELECTRIC RATE SCHEDULES NOS. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V AND ADOPTING ELECTRIC RATE SCHEDULE NO. TOU-Vt REGARDING ELECTRICAL RATES TO BE CHARGED FOR ELECTRICAL ENERGY DISTRIBUTED AND SUPPLIED BY THE CITY WITHIN ITS BOUNDARIES WHEREAS, the City Council of the City of Vernon adopted Ordinance No. 1030 on May 16, 1995, providing that rates to be charged for electrical energy distributed and supplied by the City within its boundaries shall be set by resolution; and WHEREAS, on May 19, 2015, the City Council of the City of Vernon adopted Resolution No. 2015-26, which adopted Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS- 1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-I and TOU-V; and WHEREAS, the City has engaged NewGen Strategies & Solutions, LLC ("NewGen"), a rate consulting firm, to study the City's electric rates; and WHEREAS, NewGen has presented to the City an electric rate design study recommending an annual electric rate adjustment of 5.48% each year; and WHEREAS, said study was discussed at the Vernon Business and Industry Commission meeting on January 24, 2019; and WHEREAS, by memorandum dated April 2, 2019, the Public Utilities Department has recommended a four -step rate adjustment as follows: (i) a 0.8% electric rate increase effective July 1, 2019, (ii) a 1.9% electric rate increase effective July 1, 2020, (iii) a 4% electric rate increase effective July 1, 2021, and (iv) a 4% electric rate increase effective July 1, 2022; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopt Electric Rate Schedule TOU-Vt to approve rate increases to be effective on July 1, 2019 through June 30, 2020; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt to approve rate increases to be effective on July 1, 2020 through June 30, 2021; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt to approve rate increases to be effective on July 1, 2021 through June 30, 2022; and WHEREAS, the City Council of the City of Vernon desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt to approve rate increases to be effective on July 1, 2022 through June 30, 2023. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), pursuant to section 15378(b)(2), because the plan to 149 - 2 - augment the existing electric rate structure constitutes an administrative activity; and even if the adoption of the proposed Resolution 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. SECTION 3: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2019 through June 30, 2020, a copy of which are attached hereto as Exhibit A. SECTION 4: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2020 through June 30, 2021, a copy of which are attached hereto as Exhibit B. SECTION 5: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2021 through June 30, 2022, a copy of which are attached hereto as Exhibit C. SECTION 6: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, 150 - 3 - PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, and TOU-Vt as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2022 through June 30, 2023, a copy of which are attached hereto as Exhibit D. SECTION 7: All resolutions, or parts of resolutions, specifically Resolution No. 2015-26, not consistent with or in conflict with this resolution are hereby repealed. SECTION 8: 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 2nd day of April, 2019. ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian W. Byun, Senior Deputy City Attorney Name: Title: Mayor / Mayor Pro-Tem 151 - 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April, 2019, at Vernon, California. (SEAL) Maria E. Ayala, City Clerk 152 - 5 - EXHIBIT A 153 Rate Schedules Effective 7-1-2019 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: Late Charge: (Final Notice) Reconnect Charge: Disconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. Reconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. Disconnect and/or Reconnect After Hours (4 Hour Min.) Electric Meter Test: (Refundable if meter in error greater than 2%) Temporary Power Pole: Temporary Power Pole and Transformer Installation: $ 26.00 5% of Unpaid Balance $ 0.0 $ 214.30 $ 1,431.20 $ 457.86 $ 1,171.20 $ 3,176.08 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 0 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge .................................................... $3.35 Facilities Charge .................................................... $0.25 Energy Charge (to be added to Customer Charge): All kWh, per kWh ....................................... 9.3310 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 5 Schedule D Page 2 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 07/01/16 07/01/17 156 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Customer Charge ............................................. Facilities Charge ............................................. Energy Charge All kWh, per kWh .................................... Per Meter Per Month Summer Winter $ 25.14 $ 25.14 $ 3.56 $ 3.56 22.7720 21.1780 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Resolution No. 2015-26 Resolution No. Effective 07/01/16 Effective 07/01/17 Effective 07/01/19 7 Schedule No. GS-1 Page 2 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer CapacitX: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 158 Resolution No. 2015-26 Effective 07/01/15 Schedule No. GS-1 Page 3 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective Resolution No. 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 159 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Schedule No. GS-2 Page 1 Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: All kW of billing demand, per kW* .................................. Energy Charge (to be added to Demand Charge): AllkWh, per kWh ..................................................... *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $236.88. SPECIAL CONDITIONS Per Meter Per Month $ 23.41 12.510 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 1❑ Schedule No. GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 161 Schedule No. GS-2 Page 3 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording -type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording -type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 162 Schedule No. GS-2 Page 4 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 163 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING -STREET AND HIGHWAY UTILITY -OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size -Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $16.73 $15.59 $11.53 9,500 Lumens 19.39 17.33 11.86 16,000 Lumens 24.22 21.03 12.93 22,000 Lumens 28.36 24.05 13.68 25,500 Lumens 30.99 25.90 13.78 47,000 Lumens 43.82 34.93 14.43 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Resolution No. 2015-26 Resolution No. 2015-26 Resolution No. Effective 07/01/15 Effective 07/01/16 Effective 07/01/17 Effective 07/01/19 0 Schedule No. LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 165 Schedule No. LS-1 Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 166 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING -STREET AND HIGHWAY CUSTOMER -OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly -owned and publicly -operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $56.23 $73.07 $32.73 $39.74 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ......................... $ 9.70 Series Service ......................... $ 25.84 Energy Charge (to be added to Meter Charge): All kWh, per kWh ......................... 16.0000 RATE C-MAINTENANCE SERVICE -OPTIONAL: In addition to the Rate A or Rate B charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 7 Lamp Rating Lumens 1,000* 2,500* 4,000* 6,000* 10,000* 3,500* 7,000* 11,000* 20,000* 35,000* 55,000* 5,800 9,500 16,000 22,000 25,500 47,000 Lamp Type Incandescent Extended Service Incandescent Extended Service Incandescent Extended Service Incandescent Extended Service Incandescent Extended Service Mercury Vapor Mercury Vapor Mercury Vapor Mercury Vapor Mercury Vapor Mercury Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor SPECIAL CONDITIONS 1. Ownership of Facilities: Schedule No. LS-2 Page 2 Per Lamp Per Month $0.63 0.72 0.76 0.80 0.85 0.69 0.63 0.76 0.69 1.04 0.93 1.51 1.51 1.48 1.49 1.49 1.53 a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 07/01/15 07/01/16 07/01/17 mmi ii 4 Schedule No. LS-2 Page 3 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT MULTIPLE SERIES GROUP GROUP EXTENDE REPLACEMENT EXTENDE D D LUMENS REGULAR REPLACEMENT sys. REGULAR Svc. sys. Watts Watts Watts Watts Watts Watts 600* 55 58 42 45 800* -- -- -- 57 -- -- 1000* 85 92 103 62 65 73 2500* 175 189 202 143 152 164 3500* -- -- 327 -- -- -- 4000* 268 295 -- 210 -- 251 5800* -- -- -- -- 220 -- 6000* 370 405 448 310 325 364 7000* -- -- -- -- 9500 -- -- -- -- 10000* 575 620 690 525 558 605 11000* -- -- -- -- 15000* 800 860 755 822 16000 -- -- -- 20000* 22000 -- 25000* 1,275 25500 -- 35000* 47000 55000* MULT.. SERIE S Watts Watts Watts 125 -- -- 82 85 208 -- -- -- 140 121 292 447 -- 202 174 447 -- -- -- 248 233 -- 320 753 -- -- 485 1,058 -- Total lamp load shall be determined to the nearest 1/10 M *Closed to new installation as of November 1, 1997. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Effective 07/01/15 Effective 07/01/16 Effective 07/01/17 Effective 07/01/19 169 Schedule No. LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility -owned facilities removed or installed remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 170 Schedule No. LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Effective 07/01/15 Effective 07/01/16 Effective 07/01/17 Effective 07/01/19 171 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size -Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High -Pressure Sodium Vapor Lamps 5,800 Lumens $17.29 $16.26 $11.63 9,500 Lumens $20.23 $18.37 $11.96 22,000 Lumens $30.20 $26.06 $13.78 POLE CHARGE (to be added to Luminaire Charge): Per Pole For each additional new wood pole installed: $5.59 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2 Schedule OL-1 Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility -owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility -owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three years will be required by the Utility when service is first established under this schedule. 6. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 173 Schedule OL-1 Page 3 Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 174 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ................................................ $ 2.22 Facilities Charge ...................................................... $ 4.00 Energy Charge to be added to Service Charge -Rate All kWh, per kWh ................................................ 21.22¢ Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 5 Schedule PA-1 Page 2 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In -Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 176 Schedule PA-1 Page 3 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 177 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER -AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: First 75 kW or less of billing demand All excess kW of billing demand, per kW Energy Charges (to be added to Demand Charge): All kWh per kWh Minimum Charge: Per Meter Per Month $ 1,137.89 $ 15.17 16.3040 The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 179 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER -AGRICULTURAL AND PUMPING TIME -OF -USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $572.25 Automated Meter Reading (AMR) Meter Charge ($/Mo) $13.27 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 23.30 Plus all kW of mid -peak maximum billing demand, per kW $ 3.61 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 10.4950 Plus all mid -peak kWh, per kWh 9.8350 Plus all off-peak kWh, per kWh 8.852¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 8 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 II Schedule PA-TOU Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak: All other hours: Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 182 Schedule PA-TOU Page 3 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 183 Schedule PA-TOU Page 4 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 • •, CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic -directional signs or traffic -signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: ............................................ $10.23 Energy Charge (to be added to Customer Charge): All kWh, per kWh ............................................ 18.8860 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three -wire, single-phase. 2. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 $ Resolution No. 2012-98 Effective 07/01/13 I Resolution No. 2014-30 Effective 07/01/14 Schedule TC-1 Page 2 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July. August, t, Sept Nov. thru April Customer Charge $ 25.14 $ 25.14 $ 25.14 Facilities Charge $ 3.56 $ 3.56 $ 3.56 Meter Charge $ 13.16 $ 13.16 $ 13.16 Energy Charge: All on -peak kWh, per kWh 31.2740 51.4890 20.6360 Plus, all mid -peak kWh, per kWh 22.0260 27.4890 19.7220 Plus, all off-peak kWh, per kWh 16.5960 20.0330 16.5420 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 7 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Schedule TOU GS-1 Page 2 Off -Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-1 Page 3 5. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 •• • CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 31.44 $ 31.44 $ 31.44 Demand Charge (per kW): $ 23.41 $ 23.41 $ 23.41 Energy Charge: All on -peak kWh, per kWh 13.7470 16.3760 14.2520 Plus all mid -peak kWh, per kWh 13.2090 14.5310 13.0860 Plus all off-peak kWh, per kWh 10.2320 11.6780 11.3110 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $0.00 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 19 Resolution No. 2012-98 Effective 07/01/13 I Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 191 Schedule TOU GS-2 Page 3 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 192 Schedule TOU GS-2 Page 4 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 193 Schedule TOU GS-2 Page 5 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 194 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 3.49 $ 3.49 $ 3.49 Facility Charge $ 3.92 $ 3.92 $ 3.92 Meter Charge $ 30.67 $ 30.67 $ 30.67 Demand Charge: Energy Charge: All on -peak kWh, per kWh 30.1230 50.0350 19.6440 Plus all mid -peak kWh, per kWh 21.0120 26.3640 18.7430 Plus all off-peak kWh, per kWh 15.6640 19.0490 15.6100 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 5 Schedule TOU PA-1 Page 2 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 196 Schedule TOU PA-1 Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In -Lieu and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 197 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, Au"st, Sept Nov. thru April Customer Charge $ 3.36 $ 3.36 $ 3.36 Facilities Charge $ 0.25 $ 0.25 $ 0.25 Meter Charge $ 5.71 $ 5.71 $ 5.71 Energy Charge: All on -peak kWh, per kWh 29.1610 29.20580 6.8860 Plus all mid -peak kWh, per kWh 6.886¢ 6.886¢ 6.8860 Plus all off-peak kWh, per kWh 6.8860 6.8860 6.8860 The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 2015-26 Effective 07/01/19 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: (ln_Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule No. TOU-D Page 2 Mirl_PPak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off --Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 2015-26 Effective 07/01/19 199 Schedule No. TOU-D Page 3 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 6. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2015-26 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 200 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE -LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Customer Charge $572.25 $572.25 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.27 $ 13.27 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 20.23 $ 23.91 23.91 Plus all kW of mid -peak maximum billing demand, Per kW $ 3.71 $ 3.71 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 10.5020 13.0900 Plus all mid -peak kWh, per kWh 9.8410 12.4310 Plus all off-peak kWh, per kWh 8.8520 10.1960 *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Nov. thru Anril $572.25 $ 13.27 $ 20.23 $ 3.71 No Charge* 10.5020 09.8410 08.8520 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 20 Resolution No. 2012-98 Effective 07/01/13 I Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule TOU-G Page 2 Mid -Peak Off -Peak 9:00 a.m. to 1:00 p.m. and All other hours: 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. Effective 07/01/19 202 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. Effective 07/01/19 203 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. Effective 07/01/19 204 Schedule TOU-G Page 5 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG 1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 205 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $572.25 $572.25 $ 572.25 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.27 $ 13.27 $ 13.27 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 19.62 $ 23.96 $ 15.55 Plus all kW of mid -peak maximum billing demand, per kW $ 3.72 $ 3.72 $ 3.72 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 09.9880 12.5500 09.9880 Plus all mid -peak kWh, per kW .................... 09.3460 11.9080 09.3460 Plus all off-peak kWh, per kWh .................... 08.3870 09.6970 08.3870 *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 0 Schedule TOU-V Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 207 Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 M The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 209 Schedule TOU-V Page 5 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 Effective 07/01/19 210 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66 KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 535.60 $ 535.60 $ 535.60 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.27 $ 13.27 $ 13.27 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 16.43 $ 20.06 $ 13.02 Plus all kW of mid -peak maximum billing demand, per kW $ 3.11 $ 3.11 $ 3.11 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 08.0470 10.1110 08.0470 Plus all mid -peak kWh, per kW .................... 07.5290 09.5940 07.5290 Plus all off-peak kWh, per kWh .................... 06.7570 07.8130 06.7570 *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 21 Schedule TOU-Vt Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon 212 Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Schedule TOU-Vt Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon 213 Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Schedule TOU-Vt Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Authorized by the City of Vernon 214 Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Schedule TOU-Vt Page 5 Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon 215 Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 EXHIBIT B 216 Rate Schedules Effective 7-1-2020 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: Late Charge: (Final Notice) Reconnect Charge: Disconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. Reconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. Disconnect and/or Reconnect After Hours (4 Hour Min.) Electric Meter Test: (Refundable if meter in error greater than 2%) Temporary Power Pole: Temporary Power Pole and Transformer Installation: Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 $ 26.00 5% of Unpaid Balance $ 0.0 $ 214.30 $ 1,431.20 $ 457.86 $ 1,171.20 $ 3,176.08 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 7 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge .................................................... $3.48 Facilities Charge .................................................... $0.56 Energy Charge (to be added to Customer Charge): All kWh, per kWh ....................................... 9.4030 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 21 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Schedule D Page 2 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council_ 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 21 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 219 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ............................................. $ 35.24 $ 35.24 Facilities Charge ............................................. $ 7.81 $ 7.81 Energy Charge All kWh, per kWh .................................... 22.9730 21.3640 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Schedule No. GS-1 Page 2 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer CapacitX: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2020 Resolution No. 2021 Effective 07/01/19 Effective 07/01/20 221 Schedule No. GS-1 Page 3 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 222 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Schedule No. GS-2 Page 1 Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: All kW of billing demand, per kW* .................................. Energy Charge (to be added to Demand Charge): AllkWh, per kWh ..................................................... *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $246.36. SPECIAL CONDITIONS Per Meter Per Month $ 26.33 11.970 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3 Schedule No. GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 2020 Effective 07/01/19 2021 Effective 07/01/20 224 Schedule No. GS-2 Page 3 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording -type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording -type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 225 Schedule No. GS-2 Page 4 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2020 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2021 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 226 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING -STREET AND HIGHWAY UTILITY -OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size -Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $17.05 $15.89 $11.75 9,500 Lumens 19.76 17.66 12.09 16,000 Lumens 24.69 21.43 13.18 22,000 Lumens 28.90 24.51 13.94 25,500 Lumens 31.59 26.40 14.04 47,000 Lumens 44.66 35.60 14.71 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 7 Schedule No. LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 228 Schedule No. LS-1 Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 229 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING -STREET AND HIGHWAY CUSTOMER -OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly -owned and publicly -operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $57.31 $74.47 $33.36 $40.50 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ......................... $ 9.89 Series Service ......................... $ 26.34 Energy Charge (to be added to Meter Charge): All kWh, per kWh ......................... 16.0000 RATE C-MAINTENANCE SERVICE -OPTIONAL: In addition to the Rate A or Rate B charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Schedule No. LS-2 Page 2 Lamp Rating Per Lamp Lumens Lamp Type Per Month 1,000* Incandescent Extended Service .................................... $0.64 2,500* Incandescent Extended Service .................................... 0.73 4,000* Incandescent Extended Service .................................... 0.77 6,000* Incandescent Extended Service .................................... 0.82 10,000* Incandescent Extended Service .................................... 0.87 3,500* Mercury Vapor .................................... 0.70 7,000* Mercury Vapor .................................... 0.64 11,000* Mercury Vapor .................................... 0.77 20,000* Mercury Vapor .................................... 0.70 35,000* Mercury Vapor .................................... 1.06 55,000* Mercury Vapor .................................... 0.95 5,800 High Pressure Sodium Vapor .................................... 1.54 9,500 High Pressure Sodium Vapor .................................... 1.54 16,000 High Pressure Sodium Vapor .................................... 1.51 22,000 High Pressure Sodium Vapor .................................... 1.52 25,500 High Pressure Sodium Vapor .................................... 1.52 47,000 High Pressure Sodium Vapor .................................... 1.56 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 231 Schedule No. LS-2 Page 3 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT MULTIPLE SERIES GROUP GROUP EXTENDE REPLACEMENT EXTENDE D D LUMENS REGULAR REPLACEMENT sys. REGULAR Svc. sys. Watts Watts Watts Watts Watts Watts 600* 55 58 42 45 800* -- -- -- 57 -- -- 1000* 85 92 103 62 65 73 2500* 175 189 202 143 152 164 3500* -- -- 327 -- -- -- 4000* 268 295 -- 210 -- 251 5800* -- -- -- -- 220 -- 6000* 370 405 448 310 325 364 7000* -- -- -- -- 9500 -- -- -- -- 10000* 575 620 690 525 558 605 11000* -- -- -- -- 15000* 800 860 755 822 16000 -- -- -- 20000* 22000 -- 25000* 1,275 25500 -- 35000* 47000 55000* MULT.. SERIE S Watts Watts Watts 125 -- -- 82 85 208 -- -- -- 140 121 292 447 -- 202 174 447 -- -- -- 248 233 -- 320 753 -- -- 485 1,058 -- Total lamp load shall be determined to the nearest 1/10 M *Closed to new installation as of November 1, 1997. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 232 Schedule No. LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility -owned facilities removed or installed remain the sole property of the Utility. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 233 Schedule No. LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 234 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size -Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High -Pressure Sodium Vapor Lamps 5,800 Lumens $17.62 $16.57 $11.85 9,500 Lumens $20.62 $18.72 $12.19 22,000 Lumens $30.78 $26.56 $14.04 POLE CHARGE (to be added to Luminaire Charge): Per Pole For each additional new wood pole installed: $5.70 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 5 Schedule OL-1 Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility -owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility -owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 236 Schedule OL-1 Page 3 Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 237 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ................................................ $ 2.31 Facilities Charge ................................................ $ 8.20 Energy Charge to be added to Service Charge -Rate All kWh, per kWh ................................................ 21.6110 Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Schedule PA-1 Page 2 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In -Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 239 Schedule PA-1 Page 3 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 240 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER -AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: First 75 kW or less of billing demand $ 1,167.24 All excess kW of billing demand, per kW $ 15.56 Energy Charges (to be added to Demand Charge): All kWh per kWh 16.6080 Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 1 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 242 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 243 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER -AGRICULTURAL AND PUMPING TIME -OF -USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $813.72 Automated Meter Reading (AMR) Meter Charge ($/Mo) $13.80 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 24.90 Plus all kW of mid -peak maximum billing demand, per kW $ 3.87 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 9.980¢ Plus all mid -peak kWh, per kWh 9.9360 Plus all off-peak kWh, per kWh 8.420¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 24 Resolution No. 2014-30 Effective 07/01/14 II Schedule PA-TOU Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak: All other hours: Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 245 Schedule PA-TOU Page 3 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 246 Schedule PA-TOU Page 4 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 247 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic -directional signs or traffic -signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: ............................................ $10.43 Energy Charge (to be added to Customer Charge): All kWh, per kWh ............................................ 19.2470 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three -wire, single-phase. 2. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 24 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 I Resolution No. 2014-30 Effective 07/01/14 Schedule TC-1 Page 2 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 249 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July. August, t, Sept Nov. thru April Customer Charge $ 35.24 $ 35.24 $ 35.24 Facilities Charge $ 7.81 $ 7.81 $ 7.81 Meter Charge $ 13.69 $ 13.69 $ 13.69 Energy Charge: All on -peak kWh, per kWh 31.5500 51.9430 20.8180 Plus all mid -peak kWh, per kWh 22.2200 27.7320 19.8960 Plus all off-peak kWh, per kWh 16.7420 20.2100 16.6880 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Schedule TOU GS-1 Page 2 Off -Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 251 Schedule TOU GS-1 Page 3 5. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 252 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Meter Charge $ 32.70 $ 32.70 $ 32.70 Demand Charge (per kW): $ 26.33 $ 26.33 $ 26.33 Energy Charge: All on -peak kWh, per kWh 13.1560 15.6720 13.6390 Plus all mid -peak kWh, per kWh 12.6410 13.9060 12.5230 Plus all off-peak kWh, per kWh 9.792¢ 11.1760 10.8240 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $227.77. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 11 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 25 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Schedule TOU GS-2 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 254 Schedule TOU GS-2 Page 3 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 255 Schedule TOU GS-2 Page 4 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 256 Schedule TOU GS-2 Page 5 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 257 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 4.89 $ 4.89 $ 4.89 Facilities Charge $ 8.04 $ 8.05 $ 8.05 Meter Charge $ 31.90 $ 31.90 $ 31.90 Demand Charge: Energy Charge: All on -peak kWh, per kWh 30.6850 50.9690 20.0110 Plus all mid -peak kWh, per kWh 21.4040 26.8870 19.0930 Plus all off-peak kWh, per kWh 15.9560 19.4050 15.9010 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 Schedule TOU PA-1 Page 2 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 259 Schedule TOU PA-1 Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In -Lieu and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 260 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, Au usg t, Sept Nov. thru April Customer Charge $ 3.49 $ 3.49 $ 3.49 Facilities Charge $ 0.56 $ 0.56 $ 0.56 Meter Charge $ 5.94 $ 5.94 $ 5.94 Energy Charge: All on -peak kWh, per kWh 29.3860 29.2820 6.9390 Plus all mid -peak kWh, per kWh 6.939¢ 6.939¢ 6.9390 Plus all off-peak kWh, per kWh 6.9390 6.9390 6.9390 The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 1 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: (ln_Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule No. TOU-D Page 2 Mirl_PPak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off --Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 262 Schedule No. TOU-D Page 3 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 263 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE -LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Customer Charge Automated Meter Reading (AMR) Meter Charge ($/Mo) PER METER PER MONTH Summer Winter May, June, Oct July, August, Sent Nov. thru April $813.72 $813.72 $813.72 $13.80 $13.80 $13.80 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 22.12 $ 26.15 $ 22.12 Plus all kW of mid -peak maximum billing demand, Per kW 4.06 4.06 4.06 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 10.0430 12.5190 10.0430 Plus all mid -peak kWh, per kWh 9.412¢ 11.8890 9.412¢ Plus all off-peak kWh, per kWh 8.466¢ 9.7510 8.466¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 26 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 I Resolution No. 2014-30 Effective 07/01/14 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule TOU-G Page 2 Mid -Peak Off -Peak 9:00 a.m. to 1:00 p.m. and All other hours: 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 265 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 266 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 267 Schedule TOU-G Page 5 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG 1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 813.72 $ 813.72 $ 813.72 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.80 $ 13.80 $ 13.80 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 22.13 $ 27.04 $ 17.53 Plus all kW of mid -peak maximum billing demand, per kW $ 4.20 $ 4.20 $ 4.20 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 9.5960 12.0580 9.5960 Plus all mid -peak kWh, per kW .................... 8.979¢ 11.4410 8.979¢ Plus all off-peak kWh, per kWh .................... 8.059¢ 9.316¢ 8.059¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 0 Schedule TOU-V Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 270 Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 M The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 271 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 272 Schedule TOU-V Page 5 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 273 CITY OF VERNON GAS & ELECTRIC DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66 KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 740.42 $ 740.42 $ 740.42 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 13.80 $ 13.80 $ 13.80 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 19.14 $ 23.38 $ 15.17 Plus all kW of mid -peak maximum billing demand, per kW $ 3.63 $ 3.63 $ 3.63 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 7.7720 Plus all mid -peak kWh, per kW .................... 7.273¢ Plus all off-peak kWh, per kWh .................... 6.527¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 9.7670 7.7720 9.267¢ 7.273¢ 7.546¢ 6.527¢ 27 Schedule TOU-Vt Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 275 Schedule TOU-Vt Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 276 Schedule TOU-Vt Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 277 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Schedule TOU-Vt Page 5 Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 278 EXHIBIT C 279 Rate Schedules Effective 7-1-2021 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 26.00 Late Charge: 5% of Unpaid Balance (Final Notice) Reconnect Charge: Disconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. $ 0.0 Reconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. $ 214.30 Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,431.20 Electric Meter Test: $ 457.86 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 1,171.20 Temporary Power Pole and Transformer Installation: $ 3,176.08 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge .................................................... $3.62 Facilities Charge ....................................................... $1.00 Energy Charge (to be added to Customer Charge): All kWh, per kWh ....................................... 9.6580 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 28 Resolution No. 2014-30 Effective 07/01/14 I Resolution No. 2015-26 Effective 07/01/15 Schedule D Page 2 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 282 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ............................................. $ 45.34 $ 45.34 Facilities Charge ............................................. $ 13.78 $ 13.78 Energy Charge All kWh, per kWh .................................... 23.6450 21.9900 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 3 Schedule No. GS-1 Page 2 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer CapacitX: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Resolution No. 20 Resolution No. 20 Effective 07/01/19 Effective 07/01/20 Effective 07/01/21 W Schedule No. GS-1 Page 3 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 285 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Schedule No. GS-2 Page 1 Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: All kW of billing demand, per kW* .................................. Energy Charge (to be added to Demand Charge): AllkWh, per kWh ..................................................... *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $256.21. SPECIAL CONDITIONS Per Meter Per Month $ 27.39 12.4460 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 0 Schedule No. GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Resolution No. 2011-112 Effective 01/01/12 Resolution No. Resolution No. 2012-98 Effective 07/01/12 Resolution No. Resolution No. 2012-98 Effective 01/01/13 Resolution No. Resolution No. 2012-98 Effective 07/01/13 Resolution No. Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 2015-26 Effective 07/01/16 2015-26 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 20 Effective 07/01/21 287 Schedule No. GS-2 Page 3 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording -type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording -type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Schedule No. GS-2 Page 4 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 .M • CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING -STREET AND HIGHWAY UTILITY -OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size -Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $17.73 $16.53 $12.22 9,500 Lumens 20.55 18.37 12.57 16,000 Lumens 25.68 22.29 13.71 22,000 Lumens 30.06 25.49 14.50 25,500 Lumens 32.85 27.46 14.60 47,000 Lumens 46.45 37.02 15.30 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule No. LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 291 Schedule No. LS-1 Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 292 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING -STREET AND HIGHWAY CUSTOMER -OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly -owned and publicly -operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $59.60 $77.45 $34.69 $42.12 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ......................... $ 10.29 Series Service ......................... $ 27.39 Energy Charge (to be added to Meter Charge): All kWh, per kWh ......................... RATE C-MAINTENANCE SERVICE -OPTIONAL: In addition to the Rate A or Rate B charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Resolution No. Resolution No. Resolution No. Resolution No. Resolution No. 17.0000 Effective 07/01/15 Effective 07/01/16 Effective 07/01/17 20 Effective 07/01/19 20 Effective 07/01/20 20 Effective 07/01/21 3 Lamp Rating Lumens 1,000* 2,500* 4,000* 6,000* 10,000* 3,500* 7,000* 11,000* 20,000* 35,000* 55,000* 5,800 9,500 16,000 22,000 25,500 47,000 Lamp Type Incandescent Extended Service Incandescent Extended Service Incandescent Extended Service Incandescent Extended Service Incandescent Extended Service Mercury Vapor Mercury Vapor Mercury Vapor Mercury Vapor Mercury Vapor Mercury Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor High Pressure Sodium Vapor SPECIAL CONDITIONS 1. Ownership of Facilities: Schedule No. LS-2 Page 2 Per Lamp Per Month $0.67 0.76 0.80 0.85 0.90 0.73 0.67 0.80 0.73 1.10 0.99 1.60 1.60 1.57 1.58 1.58 1.62 a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 294 Schedule No. LS-2 Page 3 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT MULTIPLE SERIES GROUP GROUP EXTENDE REPLACEMENT EXTENDE D D LUMENS REGULAR REPLACEMENT sys. REGULAR Svc. sys. MULT.. SERIE S Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 42 45 800* -- -- -- 57 -- -- 1000* 85 92 103 62 65 73 2500* 175 189 202 143 152 164 -- 3500* -- -- 327 -- -- -- 125 -- -- 4000* 268 295 -- 210 -- 251 -- 5800* -- -- -- -- 220 -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- -- 292 15000* 800 860 755 822 447 16000 -- -- -- -- -- 202 174 20000* 447 -- -- 22000 -- -- 248 233 25000* 1,275 -- -- 25500 -- -- 320 35000* 753 -- 47000 -- 485 55000* 1,058 -- Total lamp load shall be determined to the nearest 1/10 M *Closed to new installation as of November 1, 1997. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Resolution No. Resolution No. Resolution No. 20 Resolution No. 20 Resolution No. 20 Effective 07/01/15 Effective 07/01/16 Effective 07/01/17 Effective 07/01/19 Effective 07/01/20 Effective 07/01/21 295 Schedule No. LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility -owned facilities removed or installed remain the sole property of the Utility. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 296 Schedule No. LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 297 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size -Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High -Pressure Sodium Vapor Lamps 5,800 Lumens $18.32 $17.23 $12.32 9,500 Lumens $21.44 $19.47 $12.68 22,000 Lumens $32.01 $27.62 $14.60 POLE CHARGE (to be added to Luminaire Charge): Per Pole For each additional new wood pole installed: $5.93 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule OL-1 Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility -owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility -owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 299 Schedule OL-1 Page 3 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 300 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ................................................ $ 2.40 Facilities Charge ................................................ $12.86 Energy Charge to be added to Service Charge -Rate All kWh, per kWh ................................................ 22.4640 Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 1 Schedule PA-1 Page 2 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In -Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 302 Schedule PA-1 Page 3 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 303 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER -AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: First 75 kW or less of billing demand All excess kW of billing demand, per kW Energy Charges (to be added to Demand Charge): All kWh per kWh Minimum Charge: Per Meter Per Month $ 1,221.72 $ 16.29 17.2640 The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 0 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 305 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 306 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER -AGRICULTURAL AND PUMPING TIME -OF -USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $1055.19 Automated Meter Reading (AMR) Meter Charge ($/Mo) $14.35 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 27.28 Plus all kW of mid -peak maximum billing demand, per kW $ 4.23 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 9.640¢ Plus all mid -peak kWh, per kWh 9.0400 Plus all off-peak kWh, per kWh 8.140¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 30 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 II Schedule PA-TOU Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak: All other hours: Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule PA-TOU Page 3 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 309 Schedule PA-TOU Page 4 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 310 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic -directional signs or traffic -signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: ............................................ $10.85 Energy Charge (to be added to Customer Charge): All kWh, per kWh ............................................ 20.0160 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three -wire, single-phase. 2. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 31 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 I Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule TC-1 Page 2 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 312 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July. August, t, Sept Nov. thru April Customer Charge $ 45.34 $ 45.34 $ 45.34 Facilities Charge $ 13.78 $ 13.78 $ 13.78 Meter Charge $ 14.24 $ 14.24 $ 14.24 Energy Charge: All on -peak kWh, per kWh 32.4730 53.4620 21.4270 Plus all mid -peak kWh, per kWh 22.8700 28.5430 20.4780 Plus all off-peak kWh, per kWh 17.2320 20.8010 17.1760 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 3 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Schedule TOU GS-1 Page 2 Off -Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 314 Schedule TOU GS-1 Page 3 5. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 315 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Meter Charge $ 34.01 $ 34.01 $ 34.01 Demand Charge (per kW): $ 27.39 $ 27.39 $ 27.39 Energy Charge: All on -peak kWh, per kWh 13.6800 16.2970 14.1830 Plus all mid -peak kWh, per kWh 13.1450 14.4600 13.0220 Plus all off-peak kWh, per kWh 10.1820 11.6210 11.2550 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $227.77. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 31 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule TOU GS-2 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 317 Schedule TOU GS-2 Page 3 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 318 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule TOU GS-2 Page 4 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 319 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule TOU GS-2 Page 5 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 320 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 6.29 $ 6.29 $ 6.29 Facilities Charge $ 12.61 $ 12.62 $ 12.62 Meter Charge $ 33.18 $ 33.18 $ 33.18 Demand Charge: Energy Charge: All on -peak kWh, per kWh 31.8960 52.9810 20.8010 Plus all mid -peak kWh, per kWh 22.2490 27.9480 19.8470 Plus all off-peak kWh, per kWh 16.5860 20.1710 16.5290 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 Resolution No. 20 Effective 07/01/21 1 Schedule TOU PA-1 Page 2 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 322 Schedule TOU PA-1 Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In -Lieu and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 323 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, Au-us� t Nov. thru April Customer Charge $ 3.63 $ 3.63 $ 3.63 Facilities Charge $ 1.00 $ 1.00 $ 1.00 Meter Charge $ 6.18 $ 6.18 $ 6.18 Energy Charge: All on -peak kWh, per kWh 30.1830 30.0760 7.1270 Plus all mid -peak kWh, per kWh 7.127¢ 7.127¢ 7.1270 Plus all off-peak kWh, per kWh 7.1270 7.1270 7.1270 The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 Resolution No. 20 Effective 07/01/21 0 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: (ln_Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule No. TOU-D Page 2 Mirl_PPak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays C)ff--Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 325 Schedule No. TOU-D Page 3 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 326 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE -LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Customer Charge Automated Meter Reading (AMR) Meter Charge ($/Mo) PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April $1055.19 $1055.19 $1055.19 $14.35 $14.35 $14.35 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 24.67 $ 29.17 $ 24.67 Plus all kW of mid -peak maximum billing demand, Per kW 4.53 4.53 4.53 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 9.7630 12.1670 9.7610 Plus all mid -peak kWh, per kWh 9.1470 11.5550 9.1470 Plus all off-peak kWh, per kWh 8.2280 9.4770 8.2280 *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 32 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 I SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule TOU-G Page 2 Mid -Peak Off -Peak 9:00 a.m. to 1:00 p.m. and All other hours: 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 328 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 329 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 330 Resolution No. 20 Effective 07/01/20 Resolution No. 20 Effective 07/01/21 Schedule TOU-G Page 5 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG 1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 331 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 1055.19 1055.19 $ 1055.19 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.35 $ 14.35 $ 14.35 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 25.28 $ 30.88 $ 20.03 Plus all kW of mid -peak maximum billing demand, per kW $ 4.79 $ 4.79 $ 4.79 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 9.3720 11.7770 9.3720 Plus all mid -peak kWh, per kW .................... 8.770¢ 11.1740 8.770¢ Plus all off-peak kWh, per kWh .................... 7.870¢ 9.099¢ 7.870¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 2 Schedule TOU-V Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 Resolution No. 20 Effective 07/01/21 333 Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 M The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 Resolution No. 20 Effective 07/01/21 334 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Effective 07/01/19 Resolution No. 20 Effective 07/01/20 Resolution No. 20 Effective 07/01/21 335 Schedule TOU-V Page 5 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG I that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 336 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66 KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 945.24 $ 945.24 $ 945.24 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.35 $ 14.35 $ 14.35 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 22.41 $ 27.37 $ 17.76 Plus all kW of mid -peak maximum billing demand, per kW $ 4.25 $ 4.25 $ 4.25 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 7.6370 Plus all mid -peak kWh, per kW .................... 7.146¢ Plus all off-peak kWh, per kWh .................... 6.413¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) 9.5970 7.6370 9.106¢ 7.146¢ 7.417¢ 6.413¢ Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 I Resolution No. Effective 07/01/19 33 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 II Schedule TOU-Vt Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 338 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Schedule TOU-Vt Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 339 Schedule TOU-Vt Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 340 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Schedule TOU-Vt Page 5 Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG 1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 341 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 EXHIBIT D 342 Rate Schedules Effective 7-1-2022 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 26.00 Late Charge: 5% of Unpaid Balance (Final Notice) Reconnect Charge: Disconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. $ 0.0 Reconnect Mon. -Fri. 7:30 a.m. — 3:00 p.m. $ 214.30 Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,431.20 Electric Meter Test: $ 457.86 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 1,171.20 Temporary Power Pole and Transformer Installation: $ 3,176.08 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 3 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge .................................................... $3.76 Facilities Charge ....................................................... $1.40 Energy Charge (to be added to Customer Charge): All kWh, per kWh ....................................... 9.9410 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 0 Schedule D Page 2 3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 345 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ............................................. $ 55.43 $ 55.43 Facilities Charge ............................................. $ 20.97 $ 20.97 Energy Charge All kWh, per kWh .................................... 24.3350 22.6310 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 0 Schedule No. GS-1 Page 2 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 4. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6. Excess Transformer CapacitX: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 20 Resolution No. 20 Resolution No. 20 Resolution No. 20 Effective 07/01/19 Effective 07/01/20 Effective 07/01/21 Effective 07/01/22 347 Schedule No. GS-1 Page 3 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Schedule No. GS-2 Page 1 Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: All kW of billing demand, per kW* .................................. Energy Charge (to be added to Demand Charge): AllkWh, per kWh ..................................................... *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $266.46. SPECIAL CONDITIONS Per Meter Per Month 12.950 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 0 Schedule No. GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 350 Schedule No. GS-2 Page 3 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 13. Recording Meters: A recording -type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording -type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 351 Schedule No. GS-2 Page 4 15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 352 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-1 LIGHTING -STREET AND HIGHWAY UTILITY -OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size -Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $18.44 $17.19 $12.71 9,500 Lumens 21.37 19.10 13.07 16,000 Lumens 26.71 23.18 14.26 22,000 Lumens 31.26 26.51 15.08 25,500 Lumens 34.16 28.56 15.18 47,000 Lumens 48.31 38.50 15.91 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 3 Schedule No. LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 354 Schedule No. LS-1 Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 355 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. LS-2 LIGHTING -STREET AND HIGHWAY CUSTOMER -OWNED INSTALLATION APPLICABILITY Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly -owned and publicly -operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: Per Month All Night Service Midnight Service Multiple Series Multiple Series For each kW of lamp load, per kW $61.98 $80.55 $36.08 $43.81 RATE B-METERED SERVICE: Per Meter Meter Charge: Per Month Multiple Service ......................... $ 10.70 Series Service ......................... $ 28.49 Energy Charge (to be added to Meter Charge): All kWh, per kWh ......................... 18.0000 RATE C-MAINTENANCE SERVICE -OPTIONAL: In addition to the Rate A or Rate B charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 0 Schedule No. LS-2 Page 2 Lamp Rating Per Lamp Lumens Lamp Type Per Month 1,000* Incandescent Extended Service .................................... $0.70 2,500* Incandescent Extended Service .................................... $0.79 4,000* Incandescent Extended Service .................................... $0.83 6,000* Incandescent Extended Service .................................... $0.88 10,000* Incandescent Extended Service .................................... $0.94 3,500* Mercury Vapor .................................... $0.76 7,000* Mercury Vapor .................................... $0.70 11,000* Mercury Vapor .................................... $0.83 20,000* Mercury Vapor .................................... $0.76 35,000* Mercury Vapor .................................... $1.14 55,000* Mercury Vapor .................................... $1.03 5,800 High Pressure Sodium Vapor .................................... $1.66 9,500 High Pressure Sodium Vapor .................................... $1.66 16,000 High Pressure Sodium Vapor .................................... $1.63 22,000 High Pressure Sodium Vapor .................................... $1.64 25,500 High Pressure Sodium Vapor .................................... $1.64 47,000 High Pressure Sodium Vapor .................................... $1.68 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 357 Schedule No. LS-2 Page 3 2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT MULTIPLE SERIES GROUP GROUP EXTENDE REPLACEMENT EXTENDE D D LUMENS REGULAR REPLACEMENT sys. REGULAR Svc. sys. MULT.. SERIE S Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 42 45 800* -- -- -- 57 -- -- 1000* 85 92 103 62 65 73 2500* 175 189 202 143 152 164 -- 3500* -- -- 327 -- -- -- 125 -- -- 4000* 268 295 -- 210 -- 251 -- 5800* -- -- -- -- 220 -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- -- 292 15000* 800 860 755 822 447 16000 -- -- -- -- -- 202 174 20000* 447 -- -- 22000 -- -- 248 233 25000* 1,275 -- -- 25500 -- -- 320 35000* 753 -- 47000 -- 485 55000* 1,058 -- Total lamp load shall be determined to the nearest 1/10 M *Closed to new installation as of November 1, 1997. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2014-30 Effective 07/01/14 Resolution No. Resolution No. Resolution No. Resolution No. 20 Resolution No. 20 Resolution No. 20 Resolution No. 20 Effective 07/01/15 Effective 07/01/16 Effective 07/01/17 Effective 07/01/19 Effective 07/01/20 Effective 07/01/21 Effective 07/01/22 358 Schedule No. LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility -owned facilities removed or installed remain the sole property of the Utility. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 359 Schedule No. LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 360 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size -Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High -Pressure Sodium Vapor Lamps 5,800 Lumens $19.05 $17.92 $12.81 9,500 Lumens $22.30 $20.25 $13.19 22,000 Lumens $33.29 $28.73 $15.18 POLE CHARGE (to be added to Luminaire Charge): Per Pole For each additional new wood pole installed: $6.17 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 1 Schedule OL-1 Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility -owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility -owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 362 Schedule OL-1 Page 3 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 363 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Monthly Service Charge Per Meter Per Meter Per hp 2 and over ................................................ $ 2.50 Facilities Charge ................................................ $17.88 Energy Charge to be added to Service Charge -Rate All kWh, per kWh ................................................ 23.3500 Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 0 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective Resolution No. 20 Effective Schedule PA-1 Page 2 07/01/15 07/01/16 07/01/17 07/01/19 07/01 /20 07/01 /21 07/01 /22 365 Schedule PA-1 Page 3 2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In -Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 366 Schedule PA-1 Page 4 8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 367 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-2 POWER -AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: Per Meter Per Month First 75 kW or less of billing demand $ 1,278.71 All excess kW of billing demand, per kW $ 17.05 Energy Charges (to be added to Demand Charge): All kWh per kWh 17.9450 Minimum Charge: The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 369 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 370 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. PA-TOU POWER -AGRICULTURAL AND PUMPING TIME -OF -USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $1296.66 Automated Meter Reading (AMR) Meter Charge ($/Mo) $14.92 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 29.91 Plus all kW of mid -peak maximum billing demand, per kW $ 4.64 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 9.257¢ Plus all mid -peak kWh, per kWh 8.6770 Plus all off-peak kWh, per kWh 7.810¢ *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 37 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 I� Schedule PA-TOU Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak: All other hours: Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 372 Schedule PA-TOU Page 3 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 373 Schedule PA-TOU Page 4 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 374 Schedule PA-TOU Page 5 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 375 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic -directional signs or traffic -signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: ............................................ $11.28 Energy Charge (to be added to Customer Charge): All kWh, per kWh ............................................ 20.8190 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three -wire, single-phase. 2. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 37 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 I Resolution No. 20 Effective 07/01/22 Schedule TC-1 Page 2 Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 377 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July. August, t, Sept Nov. thru April Customer Charge $ 55.43 $ 55.43 $ 55.43 Facilities Charge $ 20.97 $ 20.97 $ 20.97 Meter Charge $ 14.81 $ 14.81 $ 14.81 Energy Charge: All on -peak kWh, per kWh 33.4210 55.0220 22.0520 Plus all mid -peak kWh, per kWh 23.5370 29.3760 21.0760 Plus all off-peak kWh, per kWh 17.7350 21.4080 17.6770 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: fln_PPak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mirl_PPak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Schedule TOU GS-1 Page 2 llff_PPak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 379 Schedule TOU GS-1 Page 3 service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 5. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Meter Charge $ 35.37 $ 35.37 $ 35.37 Demand Charge (per kW): $ 28.48 $ 28.48 $ 28.48 Energy Charge: All on -peak kWh, per kWh 14.2300 16.9520 14.7530 Plus all mid -peak kWh, per kWh 13.6730 15.0410 13.5450 Plus all off-peak kWh, per kWh 10.5910 12.0880 11.7070 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $227.77. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 11 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 38 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Schedule TOU GS-2 Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 382 Schedule TOU GS-2 Page 3 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 383 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Schedule TOU GS-2 Page 4 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 384 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Schedule TOU GS-2 Page 5 17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 385 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 7.69 $ 7.69 $ 7.69 Facilities Charge $ 17.53 $ 17.55 $ 17.55 Meter Charge $ 34.51 $ 34.51 $ 34.51 Demand Charge: Energy Charge: All on -peak kWh, per kWh 33.1540 55.0710 21.6210 Plus all mid -peak kWh, per kWh 23.1270 29.0500 20.6300 Plus all off-peak kWh, per kWh 17.2400 20.9670 17.1810 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 0 Schedule TOU PA-1 Page 2 SPECIAL CONDITIONS Time Period: 1. Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. 3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 387 Schedule TOU PA-1 Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In -Lieu and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, Au us, t, Sept Nov. thru April Customer Charge $ 3.77 $ 3.77 $ 3.77 Facilities Charge $ 1.40 $ 1.40 $ 1.40 Meter Charge $ 6.43 $ 6.43 $ 6.43 Energy Charge: All on -peak kWh, per kWh 31.0670 30.9570 7.3360 Plus all mid -peak kWh, per kWh 7.336¢ 7.336¢ 7.3360 Plus all off-peak kWh, per kWh 7.3360 7.3360 7.3360 The monthly minimum charge shall be the monthly Customer Charge. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 0 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: (ln_Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule No. TOU-D Page 2 Mirl_PPak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays C)ff--Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01/20 07/01 /21 07/01/22 390 Schedule No. TOU-D Page 3 4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective Resolution No. 20 Effective 07/01/15 07/01/16 07/01/17 07/01/19 07/01/20 07/01 /21 07/01/22 391 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-G GENERAL SERVICE -LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Customer Charge Automated Meter Reading (AMR) Meter Charge ($/Mo) PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April $1296.66 $1296.66 $1296.66 $14.92 $14.92 $14.92 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 27.46 $ 32.46 $ 27.46 Plus all kW of mid -peak maximum billing demand, Per kW 5.04 5.04 5.04 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 9.4400 11.7670 9.4400 Plus all mid -peak kWh, per kWh 8.8460 11.1750 8.8460 Plus all off-peak kWh, per kWh 7.9570 9.166¢ 7.9570 *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 39 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 I Resolution No. 20 Effective 07/01/22 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Schedule TOU-G Page 2 Mid -Peak Off -Peak 9:00 a.m. to 1:00 p.m. and All other hours: 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 393 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 394 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 395 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 Schedule TOU-G Page 5 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG 1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 396 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-V GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 1296.66 1296.66 $ 1296.66 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.92 $ 14.92 $ 14.92 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 28.66 $ 35.00 $ 22.71 Plus all kW of mid -peak maximum billing demand, per kW $ 5.43 $ 5.43 $ 5.43 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 9.1140 11.4530 9.114¢ Plus all mid -peak kWh, per kW .................... 8.528¢ 10.8670 8.528¢ Plus all off-peak kWh, per kWh .................... 7.654¢ 8.849¢ 7.654¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 7 Schedule TOU-V Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 • •• Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 M The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 399 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 M Schedule TOU-V Page 5 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG I that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015-26 Effective 07/01/16 Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2015-26 Effective 07/01/17 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 20 Effective 07/01/19 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 20 Effective 07/01/20 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 20 Effective 07/01/21 Resolution No. 20 Effective 07/01/22 401 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. TOU-Vt GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers taking service at 66KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, t, Sept Nov. thru April Customer Charge $ 1150.06 $ 1150.06 $ 1150.06 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 14.92 $ 14.92 $ 14.92 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 25.91 $ 31.65 $ 20.53 Plus all kW of mid -peak maximum billing demand, per kW $ 4.91 $ 4.91 $ 4.91 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 7.4800 Plus all mid -peak kWh, per kW .................... 6.999¢ Plus all off-peak kWh, per kWh .................... 6.2810 *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 9.3990 7.4800 8.918¢ 6.999¢ 7.262¢ 6.281¢ M Schedule TOU-Vt Page 2 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak Off -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours: Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 403 Schedule TOU-Vt Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 M Schedule TOU-Vt Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 11. In -Lieu of Tax and Franchise Pam: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 405 Schedule TOU-Vt Page 5 15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REG 1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. Effective 07/01/19 Resolution No. Effective 07/01/20 Resolution No. Effective 07/01/21 Resolution No. Effective 07/01/22 M City Council Agenda Item Report Agenda Item No. COV-136-2019 Submitted by: Lissette Melendez Submitting Department: Public Works Meeting Date: April 2, 2019 SUBJECT A Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act ("CEQN) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating in Fee a Portion of the Property Located at 5400 Alcoa Avenue. Background: As part of a property development project, this Grant Deed from Regent Realty, LLC, a California limited liability company dedicates to the City of Vernon in fee simple title, a portion ofproperty at 5400 Alcoa Avenue, (Assessor's Parcel Number 6310-002-023 and 024). The dedication is approximately 2,176 square feet in size, located on the East side of Alcoa Avenue in front of 5400 Alcoa Avenue. This dedication will meet the City of Vernon's Master Plan of Streets and will be used for street purposes by increasing the width of the right-of-way. The grant deed has been approved as to form by the City Attorney's Office. Fiscal Impact: Processing of the Grant Deed has no fiscal impact. ATTACHMENTS • 1. Resolution - 5400 Alcoa Avenue Grant Deed • 2. Final GD - 5400 Alcoa • 3. Certificate of Acceptance - Grant Deed at 5400 Alcoa 407 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ACCEPTING THE GRANT DEED DEDICATING IN FEE A PORTION OF THE PROPERTY LOCATED AT 5400 ALCOA AVENUE WHEREAS, Regent Realty, LLC (the "Grantor") has offered to dedicate in fee a portion of the real property in the City commonly known as 5400 Alcoa Avenue in the City of Vernon, approximately 2,176 square feet in size, located on the East side of Alcoa Avenue in front of 5400 Alcoa Avenue, assessor's parcel number 6310-002-023 and 024 (the "Property"); and WHEREAS, Grantor has delivered to the City a grant deed dated February 28, 2019, dedicating in fee the Property to the City, a copy of which is attached hereto as Exhibit A ("Grant Deed"); and WHEREAS, the dedication will meet the City of Vernon's Master Plan of Streets and will be used for street purposes by increasing the width of the right-of-way; and WHEREAS, by memo dated April 2, 2019, the Director of Public Works has recommended that the City accept the Grant Deed and approve the execution of the Certificate of Acceptance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an 408 existing street. SECTION 3: The City Council of the City of Vernon hereby accepts the interests in real property conveyed to the City of Vernon by the Grant Deed, approves the Grant Deed and consents to the recordation of the Grant Deed. SECTION 4: The City Council of the City of Vernon hereby authorizes the Mayor or Mayor Pro-Tem to execute the Certificate of Acceptance accepting the Grant Deed for, and on behalf of, the City of Vernon and the City Clerk, or Deputy City Clerk, is hereby authorized to attest thereto. SECTION 5: The City Council of the City of Vernon hereby directs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the actions herein approved or authorized. SECTION 6: The City Council of the City of Vernon hereby authorizes the Department of Public Works to submit the Grant Deed to the County Recorder. W - 2 - 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 2nd day of April, 2019. ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney Name: Title: Mayor / Mayor Pro-Tem - 3 - 410 STATE OF CALIFORNIA 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, April 2, 2019, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of April 2, 2019, at Vernon, California. (SEAL) - 4 - Maria E. Ayala, City Clerk 411 RECORDING REQUESTED BY and WHEN RECORDED MAIL, TO: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attn: City Clerk MAIL TAX STATEMENTS TO: Exempt Space Above Phis Line ror Recorder's Use GRANT DEED APN: 6310-002-023 and 024 DOCUMENTARY TRANSFER TAX IS NONE — NOT REQUIRED SEC. 11922 REVENUE TAXATION CODE. FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWI.FDGF.D, Regent Realty LLC (the "Grantor") HEREBY GRANT(S) fO: City of Vernon, a body corporate and politic (the "Grantee") That certain real property (the "Conveyed Property"), as described in Exhibit "A" attached hereto and incorporated herein by this reference, and as more particularly shown on the map attached hereto as Fxhibit "B" and incorporated herein by this reference. The Conveyed Property is a portion of the property owned in fee simple by the Grantor. The property is located in the City of Vernon, County of Los Angeles, State of California. Date: a I "A T , 2019 Regent Realty LLC "Grantor" Irwin Miller Partner Signature Signature 412 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 ) County of_�Y1ft��L'� j )' On &(Z. Z- ,W19before me, WAI -4 Date Here Insert Name and Title of the Officer personally appeared 11 t,WIV11rrt��`�22 Name(s) of Signer(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 nerson(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WARREN BARBER Commission # 2143366 i Notary Public - California Z Los Angeles County M Comm. Ex Tres Feb 20, 2020 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature A1 Signat e f Notary Public 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: C—,ra 6ti.� Document Date: ZAZbI Zyl 1 Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name; 1iVg1%y\ f I Corporate Officer — Title(s): Partner — 7 Limited 1 General Ll ndividual L-1 Attorney in Fact ❑ Trustee Guardian or Conservator ❑ Other: Signer Is Representing; Iost I Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited L� General ❑ Individual iL] Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 02014 National Notary Association • www,NationalNotary.org - 1-800-US NOTARY (1-800-876-6827) Item #5907 413 ...ice .sue.. . SNEDAKER LAND SURVEYING P.O. BOX 2305 IRWINDALE, CALIFORNIA 91706 (626) 841-2403 (626) 966-7106 FAX February 28, 2019 EXHIBIT A LEGAL DESCRIPTION THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF VERNON, IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: THAT PORTION OF LOT 49 (PREVIOUSLY KNOWN AS LOT 19) AS SHOWN ON THE MAP OF THE 500-ACRE TRACT OF THE LOS ANGELES FRUITLAND ASSOCIATION, A CORPORATION, IN THE CITY OF VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, RECORDED IN BOOK 3, PAGES 156 AND 157 OF MISCELLANEOUS RECORDS, INCLUDED IN INSTRUMENT NUMBER 20181144207 RECORDED IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE WESTERLY LINE OF SAID LOT 49, AT THE NORTHWESTERLY CORNER OF PARCEL 1, AS DESCRIBED IN THE DEED TO PETE J. KUDENOFF, ET AL., RECORDED IN BOOK 24916, PAGE 293 OF OFFICIAL RECORDS, SAID CORNER BEING DISTANT NORTH 0° 49' 28" WEST 558.75 FEET ALONG THE WESTERLY LINES OF LOTS 49 AND 52 OF SAID 500-ACRE TRACT OF THE LOS ANGELES FRUITLAND ASSOCIATION, A CORPORATION, FROM THE NORTHEASTERLY LINE OF THE SOUTH 8.5 FEET OF SAID LOT 52; THENCE ALONG THE WESTERLY LINE OF SAID LOT 49, NORTH 00 49'28" WEST 435.13 FEET TO THE NORTHERLY LINE OF SAID LOT 49; THENCE NORTH 89' 12' 18" EAST ALONG SAID NORTHERLY LINE 5.00 FEET TO A LINE THAT IS PARALLEL WITH SAID WESTERLY LINE AND 5.00 FEET EASTERLY, MEASURED AT RIGHT ANGLES, FROM SAID WESTERLY LINE; THENCE PARALLEL WITH SAID WESTERLY LINE SOUTH 00 49' 28" EAST 435.13 FEET TO THE NORTHERLY LINE OF PARCEL 1, AS DESCRIBED IN SAID DEED TO PETE J. KUDENOFF, ET AL.;THENCE SOUTH 89' 10' 32" WEST ALONG SAID NORTHERLY LINE 5.00 FEET TO THE POINT OF BEGINNING. PAGE 1 OF 2 JOB NO. 17-077 414 SNEDAKER LAND SURVEYING P.O. BOX 2305 IRWINDALE, CALIFORNIA 91706 (626) 841-2403 (626) 966-7106 FAX February 28, 2019 EXHIBIT A LEGAL DESCRIPTION y �EXR 14 31 Iq � t A!Q row OF CAL RICHARD ER, P.L.S. NO.7565 PAGE 2 OF 2 JOB NO. 17-077 415 N 89°12'18" E 367,02' 016R) _336,02' _ _ _ _ lo0.0(M) _ NORTH IINE Of COT 49 Of 1 MR 3-1561757 PER RS 170-48 LU I 50' 50. I n, I �I LU 1 Q �I I� I iZ,I �N I: I I^ PROPOSED STREET DEDICATION I�CL I`^ I QI I I I I Q- --------------I J I �S 89'10'32" W 335.24' I I NORTH LINE Of BOOK 24916 PAGE 293 09 P. U. B. Y°O j90 @ •9 L EGEND.• R RECORD DATA PER R.S. 170-48 N'LY LINE Of A 17' WIDE RAIL ROAD RIGHT Of WAY S 7S °4Z •3S .• f N 7S'S2 3 1 3477 j• SNEDAKER LAND SURVEYING 16U EAST CYPRESS S'TFEET COMA, CAUFORNA 9T722 (626) 841-2403 (626) OW71M N' I 469,57• w =:11 5304 AND 5400 ALCOA AVENUE CRY OF VERNON, CALJFORNA 0 PREPARED FOR: REGENT REALTY, LLC No.7565 a- k Exp. 12-31— DATE: 2-28-19 1 JOB # 17-077 i DRAWN RS 416 CAD 17-077 S SCALE 1"= 100' SHEET 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 Grant Deed dated February 28, 2019, executed by Regent Realty, LLC, a California limited liability company, is hereby accepted by the undersigned officer on behalf of the City pursuant to the authority conferred by Resolution No. 2019-XX by the City Council of the City of Vernon on April 2, 2019, and the grantee consents to recordation thereof by its duly authorized officer. Dated: , 2019 CITY OF VERNON YVETTE WOODRUFF-PEREZ, Mayor ATTEST: MARIA E. AYALA, City Clerk APPROVED AS TO FORM: HEMA PATEL, City Attorney 417 City Council Agenda Item Report Agenda Item No. COV-115-2019 Submitted by: Eva Muro Submitting Department: City Attorney Meeting Date: April 2, 2019 SUBJECT CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2) In the Matter of Victoria Golf Course Site (Former BKK Carson Dump) Carson, California California Environmental Protection Agency, Department of Toxic Substances Control Docket No. HSA-CO 05/06-114 Docket No. I&SE-RAO 05/06-014 Number of potential cases: 1 The City is a potential real party in interest with liability for environmental remediation at a landfill located in Carson, CA. Recommendation: Background: Fiscal Impact: ATTACHMENTS •