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20190521 Regular City Council Meeting - Packet (2)California Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City's website at www.cityofvemon.org. Americans with Disabilities Act ("ADA"): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Regular City Council Meeting Tuesday, May 21, 2019, 09:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Melissa Ybarra, Mayor Leticia Lopez, Mayor Pro-Tem William Davis, Council Member Carol Menke, Council Member Vacant, 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. PRESENTATION Human Resources Employee Service Pin Awards for April 2019 Recommendation: No action required by City Council. This is a presentation only. 1. Service Pin List for April 2019 2. Fire Department Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. Page 1 Page 1 Regular City Council Meeting Agenda May 21, 2019 Public Utilities Presentation of Public Utilities' Mission and Commitment to Customer Competitiveness 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. 4. City Clerk Claim for Damages from Kimberly Perez received on May 6, 2019 Recommendation: A. Receive and File 1. Claim for Damages: K. Perez 5-6-2019 City Clerk Minutes of the Regular City Council Meeting Held on May 7, 2019 Recommendation: A. Receive and File 1. 2019-05-07 City Council Minutes 6. City Administration Council Conference Attendance Report Recommendation: A. Find that receiving this Council Conference Attendance Report is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative activity of government that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Receive and file. 7. City Administration Approval of Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation Recommendation: A. Find that the approval of a Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation ("Advanced Utility Systems") is Page 2 Page 2 Regular City Council Meeting Agenda May 21, 2019 exempt from California Environmental Quality Act (CEQA) review because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve a Support and Maintenance Agreement with Advanced Utility Systems, in substantially the same form as submitted herewith, for a term of three years and a total amount not -to -exceed $143,614.05; and C. Authorize the City Administrator to execute the Agreement with Advanced Utility Systems with effective dates of July 1, 2019 - June 30, 2022. 1. AUS Vernon Support and Maintenance Agreement 5-1-19 8. City Administration Approval of an Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP for Legal Consulting Services Regarding City Owned Housing Recommendation: A. Find that approval of the proposed Attorney Services Agreement (Transactional) with Best Best & Krieger LLP is exempt from California Environmental Quality Act ("CEQA") review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve the proposed Attorney Services Agreement (Transactional) ("Agreement") with Best Best & Krieger LLP ("BBK"), in substantially the same form as submitted herewith, for a term of three years and an amount not to exceed $60,000 for legal consulting services regarding City -owned housing; and C. Authorize the City Administrator to execute the proposed Agreement with BBK with an effective date of May 20, 2019. 1. Best Best Krieger - Attorney Services (Transactional Agreement re Housing 9. City Attorney Approval of an Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP to Provide Specialized Outside Legal Services Recommendation: A. Find that approval of the proposed Attorney Services Agreement (Transactional) with Best Best & Krieger LLP is exempt from California Environmental Quality Act ("CEQA") review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and Page 3 Page 3 Regular City Council Meeting Agenda May 21, 2019 B. Approve an Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP, in substantially the same form as submitted herewith, for an amount not to exceed $75,000.00; and C. Authorize the City Administrator to execute the Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP for a three year term with an effective date of May 20, 2019. 1. Best Best & Krieger LLP Attorney Services Agreement (Transactional) 10. Finance/ Treasury Approval of City Payroll Warrant Register No. 755 Covering the Period of April 01 through April 30, 2019 Recommendation: A. Approve City Payroll Warrant Register No. 755 which totals $2,945,966.31 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,339,400.17. 2) Checks and electronic fund transfers (EFT) paid through Operating bank account totaling $606,566.14. 1. City Payroll Warrant Register No. 755 11. Finance/ Treasury Approval of Operating Account Warrant Register No. 22 Covering the Period of April 30 through May 13, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 22 which totals $2,817,365.16 and consists of the following: 1) Ratification of electronic payments totaling $2,316,982.18. 2) Ratification of the issuance of early checks totaling $396,838.64. 3) Authorization to issue pending checks totaling $103,544.34. 1. Operating Account Warrant Register No. 22 12. Fire Department Fire Department Activity Report for the Period of April 16 through April 30, 2019 Recommendation: A. Receive and file. 1. Fire Department Activity Report - 04/16/19 to 04/30/19 13. Police Department Vernon Police Department Activity Log and Statistical Summary for the period of April 16 through April 30, 2019 Page 4 Page 4 Regular City Council Meeting Agenda May 21, 2019 Recommendation: A. Receive and file. 1. Police Department Activity Report - 04/16/19 to 04/30/19 NEW BUSINESS 14. City Clerk Approval of a Resolution for City Council Appointments/Reappointments as Representatives to Various Agencies and/or Committees Recommendation: A. Find that approval of the proposed Resolution updating the City Council appointments does not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act ("CEQA"), because it constitutes an administrative activity; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Appoint Council Members as delegate(s) and alternate(s), as well as some key staff as either delegate(s) and/or alternate(s) to the following boards of various agencies and/or committees as follows: 1. California Contract Cities Association. Appoint William J. Davis as the delegate; and Melissa Ybarra as the alternate. Previous appointment, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Melissa Ybarra as the alternate. 2. Central Basin Water Association. Appoint Carol R. Menke as the delegate; William J. Davis as the alternate; and reaffirm the City of Vernon's General Manager of Public Utilities, or his/her designee, to also serve as the City's alternate. Previous appointment, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; Yvette Woodruff -Perez as the alternate; and reaffirm the City of Vernon's General Manager of Public Utilities, or his/her designee, to also serve as the City's alternate. 3. County Sanitation District No. 1. Appoint Melissa Ybarra as the Presiding Officer of the city of Vernon to serve as the City's member on the Board of Directors of County Sanitation District No. 1; and William J. Davis as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez as the presiding officer of the City of Vernon to serve as the City's member on the Board of Directors of County Sanitation District No. 1; and William J. Davis as the alternate. 4. County Sanitation District No. 2. Appoint Melissa Ybarra to serve as the City's delegate to the Board of Directors of County Sanitation District No. 2; and William J. Davis as the alternate. Page 5 Page 5 Regular City Council Meeting Agenda May 21, 2019 Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez to serve as the City's delegate to the Board of Directors of County Sanitation District No. 2; and Melissa Ybarra as the alternate. 5. County Sanitation District No. 23. Appoint current City Council (Melissa Ybarra, William J. Davis, Leticia Lopez, and Carol R. Menke) to serve as the Board of Directors to County Sanitation District No. 23. Previous appointments, pursuant to Resolution No. 2018-15, appointed then City Council: Yvette Woodruff -Perez, William J. Davis, Luz A. Martinez, Leticia Lopez, and Melissa Ybarra. 6. Gateway Cities Council of Governments. Appoint William J. Davis as the delegate; and Melissa Ybarra as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Melissa Ybarra as the alternate. 7. Independent Cities Association of Los Angeles County. Appoint William J. Davis as the delegate and Carol R. Menke as the alternate. Previous appointments, made pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Yvette Woodruff -Perez as the alternate. 8. Independent Cities Finance Authority. Appoint Leticia Lopez as the delegate and Carol R. Menke as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Leticia Lopez as the delegate; and Yvette Woodruff -Perez as the alternate. 9. League of California Cities. Appoint William J. Davis as the delegate; and Melissa Ybarra and Leticia Lopez as the alternates. Previous appointments, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Yvette Woodruff -Perez and Leticia Lopez as the alternates. 10. Southeast Community Development Corporation. Appoint Melissa Ybarra as the delegate; and Carol R. Menke as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Leticia Lopez as the delegate; and Luz Martinez as the alternate. 11. Southeast Water Coalition. Appoint Melissa Ybarra as the delegate; and Leticia Lopez as the alternate; and, reaffirm that said appointed representatives shall also be the City's representatives to attend board and committee meetings held by the Replenishment District of Southern California, Central Basin Municipal Water District and the Authority and any other water -related meeting which affect the City of Vernon. Previous appointments, pursuant to Resolution No. 2018-15: Appoint Melissa Ybarra as the delegate; and Yvette Woodruff -Perez as the alternate; and, reaffirm that said appointed representatives shall also be the City's representatives to attend board and committee meetings held by the Replenishment District of Southern California, Central Basin Municipal Page 6 Page 6 Regular City Council Meeting Agenda May 21, 2019 Water District and the Authority and any other water -related meeting which affect the City of Vernon. 12. Southern California Association of Governments. Appoint Carol R. Menke as the delegate; and William J. Davis as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez as the delegate; and William J. Davis as the alternate. 13. Vernon Solid Waste Hearing Panel. Appoint Melissa Ybarra, Leticia Lopez, and Carol R. Menke to serve on the Hearing Panel for the Local Enforcement Agency for Solid Waste Facilities. Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez, Luz Martinez, and Melissa Ybarra to serve on the Hearing Panel for the Local Enforcement Agency for Solid Waste Facilities C. Adopt a Resolution of the City Council of the City of Vernon designating and appointing its representatives and alternates to the boards of various agencies and/or committees. D. Authorize the City Clerk to complete California Form 806, Agency Report of. Public Official Appointments, and post in accordance with state laws and/or regulations. 1. Boards and Commissions Overview 2019 2. Council Appointment to Various Agencies Committees Resolution 2019 15. Public Utilities Approval of Amendment No. 3 to the Electric System Service and Maintenance Agreement between the City of Vernon and Petrelli Electric, Inc. Recommendation: A. Find that approval of the proposed amendment is exempt from California Environmental Quality Act ("CEQA") review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve Amendment No. 3 to the Electric System Service and Maintenance Agreement ("Agreement") for Electric System Maintenance with Petrelli Electric, Inc., in substantially the same form as submitted herewith, to update union wages/staffing requirements, service scope, and expenditure cap components of the existing Agreement; and C. Authorize the City Administrator to execute the proposed Amendment No. 3 between the City of Vernon and Petrelli Electric, Inc., with an effective date of May 21, 2019. 1. Amendment No. 3 to Agreement w/ Petrelli Electric Inc. ORAL REPORTS City Administrator Reports — brief reports on activities and other brief announcements by the City Administrator and Department Heads. City Council Reports — brief AB 1234 reports, or report on: activities, announcements, or directives to staff. Page 7 Page 7 Regular City Council Meeting Agenda May 21, 2019 CLOSED SESSION 16. CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations: Teamsters Local 911, IBEW Local 47, Vernon Professional Firefighters Association, Vernon Fire Management Association, Vernon Police Management Association, and Vernon Police Officers' Benefit Association 17. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (2) (Government Code Section 54956.9(d)(1)) City of Vernon vs. Dennis Roberts, et al, Los Angeles Superior Court Case No. 19NWUD00831 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. Based on these claims, the City provided notice to Bicent that it disputed certain invoices and would exercise its payment withholding rights under certain dispute Page 8 Page 8 Regular City Council Meeting Agenda May 21, 2019 resolution provisions in the PPTA. Subsequently, on April 22, 2019, Bicent issued a Notice of Event of Default for failure to pay. 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 16th day of May, 2019. LE Maria E. Ayala City Clerk Page 9 Page 9 City Council Agenda Item Report Agenda Item No. COV-196-2019 Submitted by: Veronica Avendano Submitting Department: Human Resources Meeting Date: May 21, 2019 SUBJECT Employee Service Pin Awards for April 2019 Recommendation: No action required by City CounciL This is a presentation only. Background: Submitted herewith is a list of employees who are eligible to receive their service pin based on the number of service years with the City of Vernon. Fiscal Impact: None. ATTACHMENTS • 1. Service Pm List for April 2019 Page 10 2019 SERVICE PIN LIST APRIL ANNIVERSARY EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS Eric L. Anderson Public Works Public Works Worker 4/17/1994 25 Joseph M.Alvarado Public Utilities Water Maintenance Worker 4/1/2014 5 Nathan R. Linnert Public Works Senior Street Maintenance Worker 4/21/2014 5 Page 11 City Council Agenda Item Report Agenda Item No. COV-201-2019 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: May 21, 2019 SUBJECT Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. Background: Periodically, the Fire Department conducts an internal written and practical examination for the position of Firefighter/Paramedic in an effort to establish a promotional list. Due to retirements, two (2) positions for the rank of Firefighter/Paramedic became available. Based on the promotional list created, it was determined that Firefighter Devina Reynolds be promoted to the Firefighter/Paramedic position effective May 12, 2019 to fill one remaining vacancy. Fiscal Impact: None. ATTACHMENTS Page 12 City Council Agenda Item Report Agenda Item No. COV-230-2019 Submitted by: Jessica Balandran Submitting Department: Public Utilities Meeting Date: May 21, 2019 SUBJECT Presentation of Public Utilities' Mission and Commitment to Customer Competitiveness Recommendation: No action required by City Council. This is a presentation only. Background: The City of Vernon has long provided a range of advantages for businesses located in the City. As part of ongoing efforts to remain business friendly and support the success of local businesses, Vernon Public Utilities ('VPU') recently instituted a new department goal and mission statement: Achieve the lowest utility rates in the State by 2030. The department has also adopted a new motto reaffmning that VPU remains "Committed to Customer Competitiveness." VPU staff will introduce these goals and will provide a brief description of efforts to achieve them. Fiscal Impact: None. ATTACHMENTS Page 13 ' --" ,M FOR 1-0 PERSON DAMAGES R PROPERTY INSTRUCT10NS !v rs for dea injury tc, -.�! sort or to personal property :rust be `led not later than six (6) rnn. ift-r the occurrence. (Gov. Code Sec ' zc: 9112) alair, "or lair. T' ;. ;.,rof)ert`y� iT ust be filed riot �?i_-r than one 1,1 1 vea,- lle oC ui. . r- Sss_.g 11.2) - Which to locate Place Or _ r ider:'. n:aLi?iOiL,. .essar}, .,..e full demils, _iG:, EACH Sfi_E- j'ium.. 7t Kinn b--rI t' erez l'ICyfi'e Address 0(.lc3if's2'?n:`. 3.15,r>>ess Address of Clairr.ant RESERVE FOR FILING STAMP CLAIM No. COV CITY CLERK'S OFFICE RECEMED HAM-19 1F-,14'30.31 and State I HorIle t n^ acid Stall Sus!rness T elephon8 N dar r., ive.a•'dr£ s I w 1:)L ciesi;r notices it GGIT!friu"t;.. . _ _ t.. be, S `t —a.,ding this la;m1 H-,,v did DAMAGE ,)r l";U'URY oc ur'� iv,! full__. ".')o.. St L'Vrie;: I ran ov-eti; �. I i•.�+,. ,._._tl tl=' s'e'.. i `�VI�o,i ,.:. v�..^At..c "�a ,_.::,Y" u,. �c�. Give full daic., tame of day, at::.: Jh _c'iiG�.�1AGc� �11:ri_1RYroC�!r Descri'Dofully, and locate ondiagranonreverse side ofthissheet, where v? ;?ic :jrrs� tr et l3ines a� G^C�}`iSs e1rlC� nl . isrEtTe'nti'rC1!1'. I ndnla;'I(S. '' r r, light ' } C`'Fr Pixie Ave . �. Soto SJ+ ia, rig ' a'i ar vjasS! ly It 11 i)'1 .)i fc �.s r�vE i c i( CI t.--.Na d� ' ini;aty o`;.1acle G:%,-- names ofCity employees. if any, Causing the inijur, .J YY++ ��yy r �j �{ ��// i r I �71r-,y-, a E! a `Ai1l,, ch, lise.i� tho i ar iage. The � h a sevviage id was drove Ii .. .... *'ol :. JL''':hl,.._78 �: e v+.. !) i l',at. `J .� T!i� 1 ia��>�~ (a`'riing s)ri re ,', riC'wl'ere nfear its Merle 'ir;1A nr it ,;'_!PIES do you claim resulted? Gkis fill extent of in)urie5 or damages claimed: "irp popped. Rim darriagect, Ur.rier edy plastic i-nolding damaged: Side Lr rlaned ofil Left rear viheel hub bearing and assembly damaged, WthatAMOIJINTdo youciaimofea h ilea; of in jury or'ar;,ageaso`dateofpresentationofth sclaim, givingbasisof r'ornpt.;tatiOn' wive ESTIMATED AMOUNT as faras knovrn you claim on account of each item of prospective iniury ordama e, giving basis of Computation: S2.009 E3 rstimatek: totall damage. Detailed ropy of estimates attatched• Page 14 VVere you insured al' the time of the incident9 .f so. orovide nafro, Of insuraftce company, po*icy numbefs and amount of insurance �7a`J^'Srifs tar?"�8=•fit' yes, SafeCo ...1suranm Po=•icy number- A3188800 Expenditures made on account of accident or Injury: (Date - Item) N (A (; niourd) hlam? anti ar±rfrecs Of i�1/irnoScrc i"fnr'*nrS anti Nrf5�1i?iaiS' iviai ui i dtci Aidu C'Ity of Vernon Pubk Works Department. 4300 Santa Fe For All accident claims plane on following diagram r;;ma: nt ctraatc inrluldinq North East. South and West: indicate place of accident by "X" and by showing house niurnbers or dislances to street cornerS. f; City vEiii is Was iiiiaivad, deaignale by ietief "A." iocalion of City vehicle wharf you first saw it,and by "B" location of yourself or your vehicle when you first saw City vehicle; location of CiN vehicle at time of accident by "A-1 "and location of yourself or your vehirie 3t the fine of Accidenf by "R 1" and the noinf of Imnart by "X." NC1,TF;11 riiAimrnq cin not tit tha ci*;iatinn Attach harFtr, A nr.-irer rfianram cirinpri her rlA+mwint CusFJ I r-r) L1I I (! 1R/1( 1f11f 1- ar -(ADEN iS G s HER A G C I D E N 1 S i 1 SIB -WALK CURB) SIDEWALK /71- r�� f� 1 declare, under penalty of perjury, that the foregoing, including any attachments, is true and correct. ryp:d_¢r,n = + "e: Sig^a`.-e rf of or person fifirtg on his/her behalf: gi= ing mate: Ki(riberlV d --rez. relauwship to Claimant. •04116/1 g AN' - PEN t, )Q_ :F� ie1 .-,t Att�ia tvhn e.:. Fii.�POWITH Y o t r r iE r EL41 l (CAL _ ECM l:' J EU B - ' _ t \ Girt Gr_a4K'GOV.UGii'Ea .,, 4��,�' ,I....-1.�+.YV rr+ � i iis� �•-•�, :• ••: �••. w ••,: �i e-.E+34F A `: 'HEN THE ;LA 10 ._ LLN-LD 15 Page KIA OF CERRITOS R0: 381158-OPEN Cap.".:er: 18201 Studebaker Road Date KIA Cerritos, CA 90703 Phone: (562) 860-2424 - Fax: (562) 278-0113 Time -In: 11:50 out: 11:55 BAR NO:ARD262435 EPA NO CAL000352835 Miles -In: 60000 Out: 60001 Customer: 162251 Stock #: L13481 VIN: KNAGM4A77F5633979 2015 KIA OPTIMA LX WHI JUAN M RIVAS MARTINEZ Sold By: SANDRA PEREZ 0Delivered: 08/04/2015 Home: Work: Cellular: In Service: 08/04/2015 E-mail:r�� OP Acct Tech Hours Complaint/Cause/Correction Per Unit Extended Price 'NTERNA:. A KS?NT �:i8,FSr: COST. RrQUESTS QUOTE TO REPLACE LEFT REAR WHEEL BEARING AND HUB ASSEMBLY HUB/BEARING: $180 LABOR TO REPLACE $450 ----------------------------------------------------------------------------------------------- Customer Total Due: C.UO I hereby authorize the repair work herein set forth to be done along with the necessary. material and agree that you are not responsible for loss or damage to vehicle or articles left in vehicle in rase of fire theft- or any other cause beyond your control or for any delays caused by unavailability of parts or delays in parts shipments by the supplier or transporter. I hereby grant you and/or your employees' permission to operate the vehicle herein described .;n streets, highways or elsewhere for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged on the vehicle to secure the amount of repairs thereto All parts installed are new unless otherwise soecdieo Preliminary estimate Signature: + tax DISCLAIMER OF WARRANTIES: All warranties on this product are the manufacturers. Kla of Cerritos hereby expressly disclaims all warranties either expressed or implieo. including any implied warranty of merchantability or fitness for a particular purpose and Kia of Cerritos neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the products This disclaimer by Kia of Cerritos in no way affects the terms of the manufacturer s warranty. Parts and labor are warrantied for 12 months or 12.000 miles whichever comes first TERMS' STRICTLY CASH unless arrangements made PARTS FAX 562-860-1784 P ��3sa� Ni�`r �/�i� 1h�Rirt�cS�e R6y+ftaMs�?dz�-Y'Tn au�q :nix y�" xv",,c , � ms�;va9te. m teyp 43t4tl55 Page 1 of 1 Page 16 E€�€"€3tech Refinishing Collision Inc. �Iorkfle IU: 2f752c37 . Federal ID: 330592500 ` At Cerritos State ID: 202361 - 18175 Studebaker Rd., Cerritos, CA 90703 Resale Number: SRYAA99-450423 State EPA: CAL000330806 :4 Phone: 562 924-5034 ( ) BAR: ARD00202361 FAX: (562) 924-4579 Customer: RIVAS MARTINEZ, JUAN Insured: RIVAS MARTINEZ, JiJAN Type of Loss: Point of Impact: 08 Left Qtr Post (Left Side) Owner: RIVAS MARTINEZ, JUAN (562) 980.2049 Business Preliminary Estimate Written By: Carlos Valencia Policy #: Date of Loss: Inspection Location: Eurotech Refinishing & Collision Inc. Cerritos 18175 Studebaker Rd. Cerritos, CA 90703 Repair Facility (562) 924-503-1 Business VEHICLE 2015 KIA Optima LX 4D SED 4-2.4L Gasoline Gasoline Direct Injection P/WHITE VIN: KNAG1`44A77F5633979 Interior Color: License: 7MOC823 Exterior Color. P/WHITE State: Production Date: TRANSMISSION Autow.-atic Transmission POWER Power Steering Power Brakes Power Windows Power Locks Power Mirrors Ideated Mirrors DECOR Dual Mirrors Tinted Glass Console/Storage Overhead Console 5/1/2019 11:59:53 AM CONVENIENCE Air Conditioning Intermittent Wipers Tilt Wheel Cruise Control Rear Defogger Keyless Entry Alarm Steerino Wheel Touch Controls Telescopic Wheel RADIO AM Radio FM Radio Stereo Claim #: Days to Repair: 3 Insurance Company: CUSTOMER PAY Mileage In: 0 Mileage Out: Condition: Search/Seek. CD Player Auxiliary Audio Connection Satellite Radio SAFETY Drivers Side Air Bag Passenger Air Bag Anti -Lock Brakes (4) 4 Wheel Disc Brakes Front Side Impact Air Bags Head/Curtain Air Bags Hands Free Device SEATS Cloth Seats 310845 Vehicle Out: Job #: Bucket Seats Reclining/Lounge Seats WHEELS Aluminum/Alloy Wheels PAINT Three Stage Paint oTHER Fog Lamps Traction Control Stability Control Signal Integrated Mirrors Power Trunk/Gate Release Page 1 Page 17 Preliminary Estimate Customer: RIVAS MARTINEZ, JUAN 2015 KIA Optima LX 4D SED 4-2.41- Gasoline Gasoline Direct Injection P/WHITE Line Oper Description Part Number Qty Extended Labor Paint Price $ 1 WHEELS 2 R&I Spare R&I wheel m 0.1 3 Repl LT/Rear Wheel, alloy 16" Korea 529102TI70 1 375.00 m 0.3 build 4 PILLARS, ROCKER & FLOOR 5 R&I LT Rocker molding Korea build all U•9 6 * Rpr LT Rocker molding Korea build all 2 5 1.8 Note: May have to replace rocker midg If tabs are broken... 7 Add for Three Stage 1.3 8 Repl LT Rocker molding clip 877562.E000 12 13.08 9 TIRES 10 * Repl KUMH 205/601116 Solus TA31 BW KH07829 1 8g•69 0.3 92H +20% 11 # Colortint 1 10.00 1.0 12 # Scan Codes/Clear 1 1.0 D 13 # Subl Wheel Alignment 1 95.94 14 # De -Nib and Finesse 1 15 # *This is a Visual Estimate Only* 1 SUBTOTALS 582.71 6.1 3.1 NOTES Prior Damage Notes: *This is a Visual Estimate Only... The Vehicle will Needs to be Disassemb:ed to View Any Hidden Damage. ESTIMATE TOTALS Category Basis Rate Cost $ Parts 582.71 Body Labor 5.1 hrs @ $ 58.00 /hr 295.80 Paint Labor 3.1 hrs @ $ 58.00 /hr 179.80 Diagnostic Labor 1.0 hrs @ $ 120.00 /hr 120.00 Paint Supplies 3.1 hrs @ $ 43.00 /hr 133.30 Subtotal 1,311.61 Sales Tax $ 716.01 @ 9.5000 % 68.02 Grand Total 1,379.b3 5/1/2019 11:59:53 AM 310845 Page 2 Page 18 Preliminary Estimate CustomnumRIVAS MARTI06Z,]O&0 2015 KIA Optima LX 4D SED,4-2.4L Gasoline Gasoline Direct Injection P/WHI. TL FOR YOUR PROTECTION CALIFORNIA LAW REQUIRES THE FOLLOVANG TO APPEAR ON -THIS FORM: ANY PERSON WHO KNOWINGLY PRESENTS FALSE OR FRAUDULENT CLAIM FOR THE PAYMENT OF A LOSS IS GUILTY OF A CRIME AND MAY 8E3UB]ECTTOFINES AND CONFINEMENT INESTATE PRISON. THE FOLLOWING IS A LIST OF ABBREVIATIONS OR SYMBOLS THAT MAY BE USED TO DESCRIBE WORK TO BE DONE ORPARTS T0BEREPAIRED ORREPLACED: M0TORA88REVlATlON5/5YMBOLS: D=Dl3CONTlNUED PART, A=APPROXlMATE PRI[E, LABOR TYPES: 8=8ODY LABOR, D=DIAGNO5lIC, E=ELECTRlCAL, F=FRAME,G=GLASS, M=MECHANl[AL, P=PAINTLA8OR, S=5THU[TURAL,T=l70(ED MISCELLANEOUS, %=NONT/0(EDMISCELLANEOUS. C[CDNE: ACU=&[0ACENT, ALGN=AOGN,A/M=AFTERMARKET, BLND=BLEND, [APA=CERTIF[EDAUTDMOTlVE PARTS ASSOCIATION, D&R=DIS[ONNECTXND RECONNECT, E3T=E5TlMATE, EXT. PRl[E=UNlT PRICE MULTIPLIED BY THE QUANTITY, lRCL=l0CLUDED, MISC=MlS[ELLANE0US, NAG5=N/QIONALAUTO GLASS SPECIFICATIONS, NON'AC3=N(}0 ADJACENT, O/H=OVERHAUL,UP=OPEPATlON,N0=LINENUMBER, QTY=QUANTlTY,RE[OND=RECONDDJON, REFN=REFINl3H, REPL=REPLACE, K&l=REMOVEAND lNSTALi, R&R=REM0VEAND REPLACE, RPR=REPAlR, RT=RlGHT, SE[T=SE[OON, 5UBL=SUBLET, LT=LEF7,VV/O=VV011OUT, VV/_~YVDlH/_ SYMBOLS: #=MANUALLlNE ENTRY, *=[q'HEK [[E..MOTDRS DATABASE INFORMATION WAS CHANGED], **=DA"D\8ASE LINE WITH AFTEKMARKET N=N[7|'ESATTACHED TO LlNE, 0PT0EH=0RIGlNAL EQUlPMENTMANUFACTURER PARTS EITHER ' OPTIONALLY SOURCED OR OTHERWISE PROVIDED WITH SOME UNIQUE PRICING 6 ORDISCOUNT, "CURE TIME" MEANS THE LENGTH OF TIME THAT, PER THE ADHESIVE MANUFACTURER, THE WINDSHIELD ADHESIVE NEEDS TO CURE UNTIL THE WINDSHIELD CAN PROPERLY FUNCTI8N ASkSAFETY DEVICE PURSUANT TO THE FEDERAL MOTOR VEHICLE SAFETY STANDARDS AND THE VEHICLE MANUFACTURER'S SPECIFICATIONS. 5/l/2019 11:5e:53Am 310845 Page Preliminary Estimate Customer. Ri`VAS MART INEZ, JUAN 2015 KIA Optima rx 4D SED 4-2.4L Gasoline Gasoline Direct Injection P/WHITE Estimate based on MOTOR CRASH ESTIMATING GUIDE and potentially other third party sources of data. Unless otherwise noted, (a) all items are derived from the Guide ARY2433, CCC Data Date 04/1612019, and potentially other third party sources of data; and (b) the parts presented are OEM -parts. OEM parts are manufactured by or for the vehicle's Original Equipment Manufacturer (OEM) according to OEM's specifications for U.S. distribution. OEM parts are available at OE,`/ehicle dealerships or the specified supplier. OPT OEM (Optional OEM) or ALT OEM (Alternative OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM vehicle dealerships with discounted pricing. Asterisk (*) or Double Asterisk (**) indicates that the parts and/or labor data provided by third party sources of data may have been modified or may have come from an alternate data source. Tilde sign (,-) items indicate MOTOR Not -Included Labor operations. Tree symbol (<>) indicates the refinish operation WILL NOT be performed as a separate procedure frorn the other panels in the estimate. Non -Original Equipment Manufacturer aftermarket parts are described as Non OEM, A/M or NAGS. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Rerond. Recored parts are described as Recore. NAGS Part Numbers and Benchmark Prices are provided by National Auto Glass Specifications, Labor operation times listed on the line 1with the NAGS information are MOTOR suggested labor operation times. NAGS labor operation times are not included, Pound sign (4) iterns indicate manual entries. Some 2019 vehicles contain minor changes from the previo+_rs year. For those vehicles, prior to receiving updated data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE estimator has a list of applicable vehicles. Parts numbers and prices should be confirmed with the local dealership. The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to be repaired or replaced: SYMBOLS FOLLOWING PART" PRICE: m=MOTOR Mechanical component. s= MOTOR Structural component. T =Miscellaneous Taxed charge category. X=Miscelianeous Non -Taxed charge categor V. SYMBOLS FOLLOWING LABOR: D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor, category. M=Mechanical labor category. S=Struct+.rral labor category. (numbers) 1 through 4=U4Ser Defined Labor Categories. OTHER SYMBOLS AND ABBREVIATIONS: Adj,=Adjacent. Algn.=Align. ALU=Alurriinurn. A/M=Afterrriarket part. Bind=Blend. BOR=Boron steel. CAPA=Certified Autor'rotive Parts Association. D&R=Disconnect and Reconnect, HSS=High Strength Steel. HYD=Hydroformed Steel. Incl.=Included. LK,Q=Like Kind and Quality. LT=Left. MAG=Magnesium. Non-Adj.=Non Adjacent. NSF=NSF International Certified Part. O/H=Overhaul, Qty=Quantity. Refn=Refinish. Repl=Replace. R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel. Sect=Section. Subl=Sublet. UHS=Ultra High Strength Steel. N=Note(s) associated with the estimate line. CCC ONE Estimating - A product of CCC Information Services Inc. -("he following is a list of abbreviations'that may be. used in CCC: ONE Estimating that are not part of the MOTOR CRASH ESTIMATING GUIDE: BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agent/. NHTSA= National Highway Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number, 5/i/2019 11:59:53 AIM 310845 Page 4 Page 20 Preliminary Estimate Customer: RIVAS MARTINET, JUAN 2015 KIA Optima LX 4D S£D 4-2.41- Gasoline Gasoline Direct Injection P/WHITE TIRE PARTS SUPPLIERS Line Description Supplier price 10 KUMH 205/60R16 Solus TA31 BW 92FI +20% Big 0 $ 88.69 9075 ARTESIA BLVD, BELLFLOWER CA 90706-0 (562) 461-8575 5/1/2019 11:59:53 AM 310845 Page 5 Page 21 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, MAY 7, 2019, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA CALL TO ORDER & FLAG SALUTE Members Present: Melissa Ybarra, Leticia Lopez, Yvette Woordruff-Perez, William Davis, Carol Menke Members Absent: None The meeting was called to order at 7:30 a.m. by Mayor Melissa Ybarra; Police Chief Anthony Miranda led the flag salute. CHANGES TO THE AGENDA City Clerk Maria Ayala announced that there were no changes to the agenda. PUBLIC COMMENT No Public Comment provided. CITY COUNCIL TRAINING SESSION 1. Governance Training Workshop Presented by: Jeff Ballinger, Best Best & Krieger City Clerk Ayala announced the presentation. Special Counsel, Jeff Ballinger, Best Best & Krieger, conducted the City Council training session. Council Member Yvette Woodruff -Perez joined the meeting at 7:45 a.m. City Attorney Hema Patel asked Special Counsel Ballinger to provide information regarding City Council's role during the labor negotiations process. Mr. Ballinger provided information regarding Council's authority. Mayor Ybarra recessed the meeting at 8:13 a.m. Mayor Ybarra reconvened the meeting at 8:58 a.m. PRESENTATION Page 22 Regular City Council Meeting Minutes May 7, 2019 2. A Proclamation Declaring the Month of April 2019 as "DMV/Donate Life California Month" in the City of Vernon Recommendation: A. Present a proclamation declaring the month of April 2019 as "DMV/Donate Life California Month" in the City of Vernon. City Clerk Ayala read the proclamation. Mayor Ybarra presented the proclamation to Mr. Johnny Lemucchi, representative for the "DMV/Donate Life California Month". 3. Award Presentation for California Highway Patrol (CHP) "10851 " Grand Theft Auto Recovery Presented by: Vernon Police Department in conjunction with a CHP Representative Recommendation: No action required by the City Council. This is a presentation only. Police Chief Miranda conducted the presentation and provided a brief summary of the award selection criteria. California Highway Patrol (CHP) representatives, Officer Luis Mendoza and Captain Sal Suarez and Auto Club of Southern California (AAA) representative, Ben Baltazar presented the "10851" Grand Theft Auto Recovery Award Certificates to Vernon PD Officers: Oscar Zozaya and Carlos Ourique. 4. Swear -In Ceremony Recommendation: No action required by City Council. This is a presentation only. Police Chief Miranda provided a brief summary of the two newly hired Police Officers: Marcus Fino and Bryan Redona. City Clerk Ayala individually administered the Oath of Office to Officer Marcus Fino and Officer Bryan Redona. Police Officer Fino's badge was pinned by his mother Yvonne Benner. Policer Officer Redona's badge was pinned by his mother Audrey Edwards. CONSENT CALENDAR Council Member Woodruff -Perez requested item No. 5 be pulled from the consent calendar. Page 2 of 10 Page 23 Regular City Council Meeting Minutes May 7, 2019 .. _ RW.. .RTM MW. m 6. Minutes of the Regular City Council Meeting Held on April 16, 2019 Recommendation: A. Receive and File 7. 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. 6 to record voided Check No. 600723 in the amount of $500.00 issued 08/23/18 to HSA Bank. 2) Operating Account Warrant Register No. 18 to record voided Wire No. 8044 in the amount of $23,779.50 issued 02/28/19 to Epic Land Solutions, Inc. 3) Operating Account Warrant Register No. 20 to record voided Check No. 602572 in the amount of $3,664.00 issued 03/28/19 to Reporting Systems, Inc. 8. Approval of Federal Funds for Street Improvements Account Warrant Register No. 27 Covering the Period of March 26 through April 29, 2019 Recommendation: A. Approve Federal Funds for Street Improvements Account Warrant Register No. 27 which totals $1,835.10 and consists of the following: 1) Ratification of electronic payments totaling $1,835.10. 9. Approval of Operating Account Warrant Register No. 21 Covering the Period of April 09 through April 29, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 21 which totals $8,439,597.49 and consists of the following: 1) Ratification of electronic payments totaling $7,894,498.85. 2) Ratification of the issuance of early checks totaling $482,673.74. Page 3 of 10 Page 24 Regular City Council Meeting Minutes May 7, 2019 3) Authorization to issue pending checks totaling $62,424.90. 10. Approval of RDA Obligation Retirement Account Warrant Register No. 51 Covering the Period of March 26 through April 29, 2019 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 51 which totals $1005.00 and consists of the following: 1) Ratification of electronic payments totaling $1005.00. 11. Fire Department Activity Report for the Period of April 1 through April 15, 2019 Recommendation: A. Receive and file. 12. Approval of Service Agreement with Arion Global, Inc., for Management of the City's 2019 Electronic Waste (E-Waste) Recycling Event Recommendation: A. Find that because the proposed one day waste collection event at the fire station is an action taken to protect the environment and constitutes normal operations of the fire station, the activity and proposed agreement is categorically exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines sections 15308 (actions taken to protect the environment), 15323 (normal operations of public facilities) and 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve a Service Agreement with Arion Global, Inc., in substantially the same form as submitted herewith, for E-waste pick-up and disposal services in connection with the City's 2019 Electronic Waste (E-Waste) Recycling Event; and C. Authorize the City Administrator to execute the Services Agreement with Arion Global, Inc., for management of the recycling event scheduled for Wednesday, May 15, 2019. 13. Vernon Police Department Activity Log and Statistical Summary for the period of April 1 through April 15, 2019 Recommendation: A. Receive and file. 14. Public Works Department March 2019 Monthly Building Report Recommendation: A. Receive and File. Public Comment: Steven Sealy, Senior Industrial Waste Inspector, Sanitation Districts of Los Angeles County, commented that Sanitation District workers and management have reached an agreement after two years of negotiations. The agreement will be ratified on or around May 22na Page 4 of 10 Page 25 Regular City Council Meeting Minutes May 7, 2019 It was moved by William Davis and seconded by Leticia Lopez to approve Consent Calendar Agenda Items 6 through 14. Motion carried, 5 - 0. Yes: Melissa Ybarra, Leticia Lopez, Yvette Woodruff -Perez, William Davis, Carol Menke No: None 5. Approval of an Attorney Services Agreement (Litigation & Advisory) between the City of Vernon and Rutan & Tucker LLP, to provide specialized outside legal services. Recommendation: A. Find that approval of the proposed Attorney Services Agreement (Litigation) with Rutan & Tucker is exempt from California Environmental Quality Act ("CEQA") review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve an Attorney Services Agreement (Litigation & Advisory) between the City of Vernon and Rutan & Tucker, in substantially the same form as submitted herewith, for an amount not to exceed $200,000.00; and C. Authorize the City Administrator to execute the Attorney Services Agreement (Litigation & Advisory) between the City of Vernon and Rutan & Tucker for a three year term with an effective date of April 10, 2019. Council Member Woodruff -Perez inquired as to the proposed agreement and its effective date. City Attorney Patel responded accordingly. No public comment provided. It was moved by Yvette Woodruff -Perez and seconded by Carol Menke to approve: A. Find that approval of the proposed Attorney Services Agreement (Litigation) with Rutan & Tucker is exempt from California Environmental Quality Act ("CEQA") review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve an Attorney Services Agreement (Litigation & Advisory) between the City of Vernon and Rutan & Tucker, in substantially the same form as submitted herewith, for an amount not to exceed $200,000.00; and C. Authorize the City Administrator to execute the Attorney Services Agreement (Litigation & Advisory) between the City of Vernon and Rutan & Tucker for a three year term with an effective date of April 10, 2019. Motion carried, 5 - 0. Yes: Melissa Ybarra, Leticia Lopez, Yvette Woodruff -Perez, William Davis, Carol Menke No: None Page 5 of 10 Page 26 Regular City Council Meeting Minutes May 7, 2019 NEW BUSINESS 15. A Resolution Appointing Tilahun (Abraham) Y. Alemu To Serve As The Interim General Manager of Public Utilities Recommendation: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEAQ) review, because it is a general administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution appointing Tilahun (Abraham) Y. Alemu to serve as the Interim General Manager of Public Utilities effective May 7, 2019. Human Resources Director Michael Earl reported on the proposed. No public Comment provided. It was moved by Carol Menke and seconded by Yvette Woodruff -Perez to: Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEAQ) review, because it is a general administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Adopt the attached resolution appointing Tilahun (Abraham) Y. Alemu to serve as the Interim General Manager of Public Utilities effective May 7, 2019. Motion Carried, 5-0. Yes: Melissa Ybarra, Leticia Lopez, Yvette Woodruff -Perez, William Davis, Carol Menke No: None 16. Change Order No. 1 to the Construction Contract CS-0636 between the City of Vernon and General Pump Company, Inc. 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 Change Order No. 1 to the Construction Contract with General Pump Company, in substantially the same form as submitted herewith, to extend the term of the Agreement from January 19, 2019 to July 19, 2019; and C. Authorize the City Administrator to execute Change Order No. 1 for additional work related to the On -Call Services for the Removal, Repair and Reinstallation of Well and Booster Pump Equipment and Rehabilitation of Production Wells for Vernon Public Utilities. Page 6 of 10 Page 27 Regular City Council Meeting Minutes May 7, 2019 Interim General Manager of Public Utilities, Abraham Alemu reported on the proposed. No public comment provided. It was moved by William Davis and seconded by Leticia Lopez 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 Change Order No. 1 to the Construction Contract with General Pump Company, in substantially the same form as submitted herewith, to extend the term of the Agreement from January 19, 2019 to July 19, 2019; and C. Authorize the City Administrator to execute Change Order No. 1 for additional work related to the On -Call Services for the Removal, Repair and Reinstallation of Well and Booster Pump Equipment and Rehabilitation of Production Wells for Vernon Public Utilities. Motion carried, 5 - 0. Yes: Melissa Ybarra, Leticia Lopez, Yvette Woodruff -Perez, William Davis, Carol Menke No: None 17. A Resolution Approving and Accepting the Grant Deed for the Property Located at 4224 District Boulevard Recommendation: A. Find that accepting the Grant Deed is exempt from 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 existing street; and B. Adopt the proposed resolution approving and accepting the Grant Deed for approximately 2,191 square feet of land located at 4224 District Boulevard and authorizing the Mayor to execute the Certificate of Acceptance. Director of Public Works Daniel Wall reported on the proposed. Council Member William Davis inquired as to the need for any power poles to be relocated. Director Wall responded accordingly. No public comment provided It was moved by William Davis and seconded by Leticia Lopez A. Find that accepting the Grant Deed is exempt from 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 existing street; and B. Adopt the proposed resolution approving and accepting the Grant Deed for approximately 2,191 square feet of land located at 4224 District Boulevard and authorizing the Mayor to execute the Certificate of Acceptance. Motion carried, 5 - 0. Page 7 of 10 Page 28 Regular City Council Meeting Minutes May 7, 2019 Yes: Melissa Ybarra, Leticia Lopez, Yvette Woodruff -Perez, William Davis, Carol Menke No: None 18. A Resolution Authorizing the Use of the Design -Build Capital Project Delivery Method for the Los Angeles River Closure Devices Project Recommendation: A. Find that approval of the Resolution is exempt from California Environmental Quality Act ("CEQA") review, because approving the method by which a contractor will be selected is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Adopt a Resolution Authorizing the Use of the Design -Build Project Delivery Method for the Los Angeles River Closure Devices Project. Director of Public Works Daniel Wall reported on the proposed. Council Member Carol Menke inquired as to whether or not a RFP would be appropriate. Director Wall responded accordingly No public comment provided. It was moved by Carol Menke and seconded by William Davis to: A. Find that approval of the Resolution is exempt from California Environmental Quality Act ("CEQA") review, because approving the method by which a contractor will be selected is an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Adopt a Resolution Authorizing the Use of the Design -Build Project Delivery Method for the Los Angeles River Closure Devices Project. Motion carried, 5 - 0. Yes: Melissa Ybarra, Leticia Lopez, Yvette Woodruff -Perez, William Davis, Carol Menke No: None ORAL REPORTS Anthony Miranda, Police Chief reported on the following: several incidents throughout the City; on April 291h Vernon PD held a community meeting at the Vernon Village apartments; and on May 5th and 6th, Vernon PD Officers attended the California Peace Officer's Memorial Ceremony in Sacramento. Bruce English, Fire Chief reported on the following: on May 2nd, Vernon Fire Units responded to a train derailment (photos displayed); on May 5th, Vernon FD responded to a structure fire; and on April 24th, Vernon Firefighters hosted their annual St. Baldrick's Cancer Fundraiser and Los Angeles Children's Hospital Blood Drive (photos displayed). Page 8 of 10 Page 29 Regular City Council Meeting Minutes May 7, 2019 Abram Alemu, Interim General Manager of Public Utilities reported on the following: several outage incidents throughout the City. Fredrick Agyin, Director of Health and Environmental Control reported on the following: upcoming E-waste Recycling Event, encouraging everyone to bring their E-waste to ensure that recyclables do not end up in landfills. Carlos Fandino, City Administrator, reported on the following: a recent ABC 7 news report regarding lead being found in baby teeth and possible link to Exide; City Administration will follow-up and post information on the City's website; update on the current budget planning and development process; and announced the upcoming Business and Industry Commission Meeting, May 9, 2019 and the Vernon Community Fund Grant Committee Meeting, May 15, 2019. Administrator Fandino requested that Director Agyin provide an update regarding the Exide plant. Director Agyin provided an update based on information received by Exide representative. The Health Department will coordinate with Exide representatives on possibly providing an update directly to Council at a future meeting. Council Member Woodruff -Perez announced her resignation as City Council Member effective May 7, 2019. Mayor Ybarra and City Administrator, Fandino thanked Council Member Woodruff -Perez for her service to the City. CLOSED SESSION City Clerk Ayala announced that Council Member Woodruff -Perez would be recused from Closed Session Agenda Item No. 19. Council Member Woodruff -Perez exited the meeting at this time. City Council entered closed session at 9:46 a.m. 19. CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations: Teamsters Local 911, IBEW Local 47, Vernon Professional Firefighters Association, Vernon Fire Management Association, Vernon Police Management Association, and Vernon Police Officers' Benefit Association Page 9 of 10 Page 30 Regular City Council Meeting Minutes May 7, 2019 20. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) 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 21. 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. Based on these claims, the City provided notice to Bicent that it disputed certain invoices and would exercise its payment withholding rights under certain dispute resolution provisions in the PPTA. Subsequently, on April 22, 2019, Bicent issued a Notice of Event of Default for failure to pay. At 11:30 a.m. City Council exited closed session. City Attorney Patel reported that three cases were discussed with City Council. For Agenda Item No. 21, City Council approved Amendment No. 1 to the Engagement Letter Agreement with Morgan, Lewis & Bockius, LLP for Legal Counsel Services. ADJOURNMENT With no further business, at 11:32 a.m. Mayor Ybarra adjourned the meeting ATTEST: Maria E. Ayala City Clerk Page 10 of 10 Melissa Ybarra Mayor Page 31 City Council Agenda Item Report Agenda Item No. COV-187-2018 Submitted by: Lilia Hernandez Submitting Department: City Administration Meeting Date: May 21, 2019 SUBJECT Council Conference Attendance Report Recommendation: A. Find that receiving this Council Conference Attendance Report is exempt from California. Environmental Quality Act ("CEQA') review, because it is an administrative activity of government that will not result in direct or indirect physical changes in the environment and therefore does not constitute a 'project" as defined by CEQA Guidelines section 15378; and B. Receive and file. Background: Pursuant to Government Code Section 53232.3(d), members of legislative bodies are required to report on meetings attended at the expense of the agency or for which there has been expense reimbursement. The following report on recent meetings attended by a member of the Vernon City Council is submitted in compliance with the aforementioned requirement. 2019 SCAG Regional Conference & General Assembly & pre -conference Safety Leadership Symposium Council Member Carol Menke attended the 2019 Southern California Association of Governments (SCAG) Regional Conference & General Assembly held at the JW Marriott Desert Springs Resort & Spa in Patin Desert, CA from May 1-3, 2019. Session topics focused on the recent boom of the Green Economy, Emerging Mobility Technologies, Climate Change impacts on infrastructure, the economy and quality of life with the overall theme of working together 'Beyond Boundaries" in planning for the future. Council Member Menke also attended a pre -conference Safety Leadership Symposium hosted by SCAG on Wednesday, May 1 that focused on policy and implementation tools available to local governments to help improve safety. Fiscal Impact: The cost incurred by the City for City Council attendance of the conference noted above including reimbursements is approximately $546. This amount is in Tine with the amount allocated and available in the 2018-19 fiscal year City Council budget. ATTACHMENTS Page 32 AGENDA ITEM APPROVED City Council Agenda Item Report - 05121119, MEA Agenda Item No. COV-180-2019 Submitted by: Alexis Amado Submitting Department: City Administration Meeting Date: May 21, 2019 SUBJECT Approval of Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation Recommendation: A. Find that the approval of a Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation ("Advanced Utility Systems') is exempt from California Environmental Quality Act (CEQA) review because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a 'project" as defined by CEQA Guidelines section 15378; and B. Approve a Support and Maintenance Agreement with Advanced Utility Systems, in substantially the same form as submitted herewith, for a term of three years and a total amount not -to -exceed $143,614.05; and C. Authorize the City Administrator to execute the Agreement with Advanced Utility Systems with effective dates of July 1, 2019 - June 30, 2022. Background: The Information Technology (IT) Division need to renew the Support and Maintenance Agreement with Advanced Utility Systems for the Computer Information Systems (CIS) Infinity billing software used by the Vernon Public Utilities (VPU) Department. The software has been used by the City since 2005. The Support and Maintenance Agreement would allow City staff to remain current with software updates and would allow staff to contact the vendor with software support questions. The software is critical to VPU's revenue stream, as it is used to bill customers for Electric, Gas and Water usage. In order to comply with the special good governance reform contract terms and procedures set forth in Section 2.17.30(A) of the Vernon Municipal Code, staff is seeking approval to enter into a new Support and Maintenance Agreement with Advanced Utility Systems for a period of three years. The coverage period would be from July 1, 2019- June 30, 2022. Pursuant to Section 2.17.12(A)(2) of the Vernon Municipal Code, the Support and Maintenance Agreement with Advanced Utility Systems requested herein is exempt from competitive bidding and competitive selection. The support and maintenance services can only be obtained from Advanced Utility Systems, as the CIS Infinity software is their proprietary software. The Support and Maintenance Agreement with Advanced Utility Systems has been reviewed and approved as to form by the City Attorneys Office. Fiscal cal Impact: The annual cost of the Support and Maintenance Agreement with Advanced Utility Systems requested herein is $42,152.51 for year 1, $45,103.19 for year 2, and $47,358.35 for year 3, for a total amount not -to -exceed $143,614.05 for the three-year term of the agreement. Sufficient fields will be budgeted for fiscal year 2019/2020 and budgeted accordingly in subsequent fiscal years. ATTACHMENTS Page 33 1. AUS Vernon Support and Maintenance Agreement 5-1-19 AGENDA ITEM APPROVED - 05121119, MEA Page 34 AGENDA ITEM APPROVED - 05121119, MEA SUPPORT AND MAINTENANCE AGREEMENT THIS AGREEMENT made as of the day of , BETWEEN: N. HARRIS COMPUTER CORPORATION ("Harris") - and - THE CITY OF VERNON ("Organization") RECITALS 1. Harris owns the Software which has been licensed to Organization pursuant to a Software License Agreement; 2. The Organization wishes to receive support and maintenance services related to the Software; 3. Harris shall provide the support and maintenance services related to the Software; NOW THEREFORE, in consideration of the mutual covenants set out in this support and maintenance agreement (the "Support and Maintenance Agreement") and for other good and valuable consideration (the receipt and sufficiency of which is hereby acknowledged), the parties agree as follows: 1. Unless otherwise defined herein, all defined terms used herein shall have the meaning ascribed to them in the Software License Agreement (the "License Agreement"). 2. This Support and Maintenance Agreement is the exclusive statement of the entire support and maintenance agreement between Harris and Organization. 3. Harris shall provide software support primarily via telephone and electronic mail in addition to site visits only when necessary. The support services will be provided only during the hours of operation as described in Exhibit 2 hereto and which are in effect as of the Start Date (as defined below), as such services may, at Harris's sole discretion, be modified or supplemented from time to time. To enable Harris to provide effective support, the Organization will establish auto remote access procedures compatible with Harris's then current practices which may be revised over time. 4. This Support and Maintenance Agreement becomes effective (the "Start Date") July 1, 2019. -1- Page 35 AGENDA ITEM APPROVED - 05121119, MEA 5. In consideration for the support services specified in Section 2, Organization shall pay the "Support and Maintenance Fee" as detailed in Exhibit 1 below. The Support and Maintenance Fee will be billed annually, in accordance with the Organization's fiscal year. Harris may change the Support and Maintenance Fee from time to time in relation to each renewal term but Organization shall only be billed once per year. 6. In addition to the Support and Maintenance Fee, Organization shall reimburse Harris for its direct expenses in providing support services ("Billable Fees") pursuant to this Support and Maintenance Agreement which include as of the Start Date: (a) courier services, photocopying, faxing, long distance phone calls and reproduction services, and (b) all direct travel expenses including, but not limited to hotel, airfare, car rental, tolls, parking and airline and travel agent fees; each individual's travel time billing rate of $75.00/hour; a per diem rate of $70.00 for week days and a $125.00 for weekends and statutory holidays that includes all meal, food and telecommunications expenses (receipts to be provided upon Organization's request); and a mileage charge consistent with the Internal Revenue Service recommended rate per mile. Harris may update its reimbursement policies from time to time, in which case such updated policies shall apply for purposes of this Support and Maintenance Agreement, provided that such updated reimbursement policies must generally apply to all clients of Harris. 7. Harris shall supply all Upgrades to Organization at no additional charge other than the payment of the Support and Maintenance Fee. Upgrades may require additional services to be performed by Harris outside of the scope of those services provided by Harris as described in Section 8 including additional training not covered by the Software Implementation Services Agreement and professional services for the installation and implementation of the Upgrade that will be subject to Harris's then -prevailing policies, terms and Billable Fees related to pricing and hourly rates. 8. All Updates of the Software and all those services listed in Exhibit 2 which are included as part of Organization's Software support will be made available to Organization at no additional charge other than the payment of the Support and Maintenance Fee. 9. All payments hereunder shall be in U.S. dollars and shall be net of any taxes, tariffs or other governmental charges. Harris shall be responsible for paying all taxes, fees, assessments and premiums of any kind payable on its employees and operations. Any tax Harris may be required to collect or pay upon the sale, use or delivery of the support and maintenance services described in this Support and Maintenance Agreement shall be paid by Organization and such sums shall be due and payable to Harris upon receipt of an invoice therefore. Any taxes levied in relation to the services required for a Release shall be paid by Organization. The Organization shall be responsible for the payment of any applicable duties and sales/consumption taxes. -2- Page 36 AGENDA ITEM APPROVED - 05121119, MEA 10. The initial term of this Support and Maintenance Agreement shall begin on the Start Date and end on June 30, 2022, unless terminated by either party upon giving to the other not less than 90 days' notice in writing prior to the end of the term. Organization shall pay the then prevailing Support and Maintenance Fee in advance for each year of the Support and Maintenance Agreement. The termination of this Support and Maintenance Agreement by Organization shall not affect the License or the Software License Agreement. Harris shall neither refund any Support and Maintenance Fees nor any Billable Fees if this Support and Maintenance Agreement is terminated. Organization acknowledges that if this Support and Maintenance Agreement is terminated, then it will not be eligible to receive the benefits of this Support and Maintenance Agreement including the right to Releases or to access the source code in escrow upon the occurrence of any Event of Default. 11. Title to and ownership of all proprietary rights in the Releases and all related proprietary information supplied by Harris in providing the services pursuant to this Support and Maintenance Agreement shall at all times remain with Harris, and Organization shall acquire no proprietary rights by virtue of this Support and Maintenance Agreement. 12. Harris shall have the right to terminate this Support and Maintenance Agreement immediately if - (a) Organization attempts to assign this Support and Maintenance Agreement or any of its rights hereunder, or undergoes a Reorganization, without complying with the License Agreement; or (b) Organization has not paid an invoice within ninety (90) days of the start of a year within the term. 13. Unless otherwise agreed to by the parties, all notices required hereunder shall be made in accordance with the provisions of the License Agreement. 14. Either party's lack of enforcement of any provision in this Support and Maintenance Agreement in the event of a breach by the other shall not be construed to be a waiver of any such provision and the non -breaching party may elect to enforce any such provision in the event of any repeated or continuing breach by the other. 15. The parties agree that the terms and conditions contained herein shall prevail notwithstanding any variations on any orders, a -mails or other correspondence submitted by Organization. 16. The particular provisions of this Support and Maintenance Agreement shall be deemed confidential in nature and neither Organization nor Harris shall divulge any of its provisions as set forth herein to any third party except as may be required by law. 17. (a) Termination of this Support and Maintenance Agreement shall not affect any right of action of either party arising from anything which was done or not done, as the case may be, prior to the termination taking effect. -3- Page 37 AGENDA ITEM APPROVED - 05121119, MEA (b) The Organization and Harris recognize that circumstances may arise entitling the Organization to damages for breach or other fault on the part of Harris arising from this Support and Maintenance Agreement. The parties agree that in all such circumstances the Organization's remedies and Harris's liabilities will be limited as set forth below and that these provisions will survive notwithstanding the termination or other discharge of the obligations of the parties under this Support and Maintenance Agreement. (c) THE AGGREGATE LIABILITY OF HARRIS TO ORGANIZATION FOR ALL CLAIMS, SUITS, ACTIONS AND PROCEEDINGS HOWSOEVER ARISING, DIRECTLY OR INDIRECTLY, UNDER OR RELATING TO THIS SUPPORT AND MAINTENANCE AGREEMENT OR ITS SUBJECT MATTER, INCLUDING THOSE BASED ON BREACH OR RESCISSION OF CONTRACT, TORT, BREACH OF TRUST, OR BREACH OF FIDUCIARY DUTY SHALL NOT EXCEED, IN THE AGGREGATE, THE AMOUNT OF FEES ACTUALLY PAID BY THE ORGANIZATION TO HARRIS UNDER THIS SUPPORT AND MAINTENANCE AGREEMENT DURING THE THEN - CURRENT TERM (AND IN NO EVENT BEING GREATER THAN 12 MONTHS) OF THE SUPPORT AND MAINTENANCE AGREEMENT UP TO AND INCLUDING THE DATE OF TERMINATION. (d) IN ADDITION TO THE FOREGOING, NEITHER PARTY SHALL BE LIABLE TO THE OTHER FOR ANY CLAIMS FOR CONSEQUENTIAL DAMAGES, INCIDENTAL DAMAGES, INDIRECT DAMAGES, SPECIAL DAMAGES, AGGRAVATED DAMAGES, LOSS OF REVENUE, LOSS OF PROFITS, FAILURE TO REALIZE EXPECTED SAVINGS, LOSS OF DATA, LOSS OF BUSINESS OPPORTUNITY EITHER UNDER OR RELATING TO THIS SUPPORT AND MAINTENANCE AGREEMENT OR ITS SUBJECT MATTER, WHETHER BASED ON BREACH OF RESCISSION OF CONTRACT, TORT, BREACH OF TRUST, OR BREACH OF FIDUCIARY DUTY EVEN IF SUCH OTHER PARTY HAS BEEN ADVISED OF THE LIKELIHOOD OF THE OCCURRENCE OF SUCH DAMAGES AND NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. 17. The parties hereby confirm that the waivers and disclaimers of liability, releases from liability, limitations and apportionments of liability, and exclusive remedy provisions expressed throughout this Support and Maintenance Agreement shall apply even in the event of default, negligence (in whole or in part), strict liability or breach of contract of the person released or whose liability is waived, disclaimed, limited, apportioned or fixed by such remedy provision, and shall extend to such person's affiliates and to its shareholders, directors, officers, employees and affiliates. 18. Where remedies are expressly afforded by this Support and Maintenance Agreement, such remedies are intended by the parties to be the sole and exclusive remedies of the Organization for liabilities of the Harris arising out of or in connection with this Support and Maintenance Agreement, notwithstanding any remedy otherwise available at law or in equity. In Page 38 AGENDA ITEM APPROVED - 05121119, MEA 19. The Organization may, at Organization's option, enter into an escrow arrangement with Harris. Upon the Organization's request: (i) Organization shall be presented with the standard escrow beneficiary enrollment document for participation in Harris's source code escrow arrangement with an escrow agent (the "Escrow Arrangement"). (ii) By entering into this Escrow Arrangement, the Organization shall have all the rights as stipulated in the escrow agreement together with those rights which are more specifically outlined in Schedule "A", Escrow Terms, which shall form part of this Support and Maintenance Agreement in accordance with the terms of Schedule "A". 20. This Support and Maintenance Agreement shall be governed by the laws of the State of California, without regard to its conflict of law principles. 21. This Support and Maintenance Agreement may not be assigned by the Organization unless, concurrently with any such assignment, the Organization assigns its rights under, and complies with the provisions of the License Agreement. 22. This Support and Maintenance Agreement shall be binding upon the successors and assigns of the parties and inure to the benefit of the successors and permitted assigns of the parties. 23. The invalidity or unenforceability of any provision or covenant contained in this Support and Maintenance Agreement shall not affect the validity or enforceability of any other provision or covenant herein contained and any such invalid provision or covenant shall be deemed to be severable. 24. This Support and Maintenance Agreement may be executed in counterparts (whether by facsimile signature or in PDF format via e-mail or otherwise), each of which when so executed shall constitute an original and all of which together shall constitute one and the same agreement. -5- Page 39 AGENDA ITEM APPROVED - 05121119, MEA IN WITNESS WHEREOF, the Parties have executed this Support and Maintenance Agreement to be effective as of the date first written above. N. HARRIS COMPUTER CORPORATION Per: Name: Peter Fanous Title: Executive Vice President CITY OF VERNON Per: Name: Title: Im Page 40 AGENDA ITEM APPROVED - 05121119, MEA Schedule "A" Escrow Terms Where the Organization has agreed to be a beneficiary of the Escrow Agreement (as defined below) by entering into the Escrow Arrangement, the following sections shall apply to the Support and Maintenance Agreement upon the execution of the Escrow Arrangement. (a) Harris and Lincoln -Parry (the "Escrow Agent") have entered into an escrow agreement (the "Escrow Agreement"). The Source Code is provided by Harris to the Escrow Agent pursuant to the terms of this Agreement. The Organization has a right to the Source Code pursuant to the provisions of this Schedule and the Escrow Agreement as it has agreed to participate in the Escrow Arrangement and is a beneficiary because the Organization has completed the Escrow Arrangement document. Harris agrees that if an "Event of Default" occurs, then the Organization shall have the right to one copy of the most current version of the Source Code for the affected Software and associated Documentation. (b) An Event of Default is defined as and shall be deemed to have occurred if Harris: (1) ceases to market or make available maintenance or support services for the Software during a period in which the Organization is entitled to receive or to purchase, or is receiving or purchasing, such maintenance and support and Harris has not promptly cured such failure despite the Organization's demand that Harris make available or perform such maintenance and support, (2) becomes insolvent, executes an assignment for the benefit of creditors, or becomes subject to bankruptcy or receivership proceedings, and it continues to be subject to bankruptcy proceedings ninety (90) days following either its application into bankruptcy protection or the commencement of such proceedings, or (3) has transferred all or substantially all of its assets or obligations set forth in this Agreement to a third party which has not assumed all of the obligations of Harris set forth in this Agreement. (c) Harris will promptly and continuously update and supplement the Source Code as necessary with all corrections, improvements, updates, releases, or other changes developed for the Software and Documentation. Such Source Code shall be in a form suitable for reproduction and use and shall consist of a full source language statement of the program or programs comprising the Software. (d) The governing License for the Software includes the right to use Source Code received under this Schedule as necessary to modify, maintain, and update the Software but for no other purposes outside the normal business operations of the Organization. (e) The termination of the Support and Maintenance Agreement shall immediately end the Organization's rights as a beneficiary under the Escrow Agreement and Escrow Arrangement, as applicable. (f) This Schedule "A" shall form part of the Support and Maintenance Agreement only Page 41 AGENDA ITEM APPROVED - 05121119, MEA where an Escrow Arrangement is entered into by the parties. The Escrow Agreement provides that either the Escrow Agent or Harris will annually send notices to the Organization of the Escrow Agent's continued possession of the Source Code and will also state the activity related to the Source Code provided to the Escrow Agent by Harris for the previous year. The Escrow Agreement cannot be terminated without the consent of each beneficiary (licensee) of the Escrow Agreement. Page 42 AGENDA ITEM APPROVED - 05121119, MEA Exhibit 1 Annual Support and Maintenance Fee 2019-2020 Support and Maintenance Fees: $42,152.51 2020-2021 Support and Maintenance Fees: $45,103.19 2021-2022 Support and Maintenance Fees: $47,358.35 Page 43 AGENDA ITEM APPROVED - 05121119, MEA Exhibit 2 Standard Support and Maintenance Services — Standard Guidelines The purpose of this Exhibit 2 is to provide our customers with information on our standard coverage, the services which are included as part of your annual software support, a listing of call priorities, an outline of our escalation procedures and other important details. Harris reserves the right to make modifications to this document as required; provided, however, Harris shall not reduce the scope of support provided hereunder without the prior consent of the Organization. The services listed below are services that are included as part of your software support. • 800 Toll Free Telephone support • Software for Life - Guaranteed Support on your existing applications for life - Scheduled assistance for installations, upgrades and other special projects (there may be charges depending on the scope of work) • Technical troubleshooting and issue resolution • E-mail support call logging and notification • eSupport access 24 x 7 with the following on-line benefits: - Log and close calls - View and update calls - Update contact information - Access published documentation - Access available downloads - Access Support knowledge base - Participate in Discussion Forums Standard software releases and updates - Defect corrections (as warranted) - Planned enhancements - State and/or Federal mandated changes (charges may exist depending on scope) - Participation in beta program - Release notes Customer Care Program - Quarterly News Letter with support tips - Technical support bulletins - Communication on new products and services - On -site visits (as required) Design review for potential enhancements or custom modifications Ability to attend the annual customer conference (attendance fees apply) Page 44 AGENDA ITEM APPROVED - 05121119, MEA Help Desk Hours Our standard hours of support are from 8:00 a.m. EST to 8:00 p.m. EST, Monday to Friday, excluding designated statutory holidays. After hours telephone support is available from 8:00 p.m. EST through to 8:00 a.m. EST. Weekend and holiday assistance is available and must be scheduled in advance and in most cases is billable. Response Times Response times will vary and are dependent on the priority of the call. We do our best to ensure that we deal with incoming calls in the order that they are received, however calls will be escalated based on the urgency of the issue reported. Our response time guidelines are as follows: Priority 1: 1 - 4 hours Priority 2: 1 - 8 hours Priority 3: 1 - 24 hours Call Priorities In an effort to assign our resources to incoming calls as effectively as possible, we have identified three types of call priorities, 1, 2 and 3. A Priority 1 call is deemed by our support staff to be an Urgent or High Priority call, Priority 2 is classified as a Medium Priority and Priority 3 is deemed to be a Low Priority. The criteria used to establish guidelines for these calls are as follows: Priority 1— High • System Down (Software Application, Hardware, Operating System, Database) • Inability to process bills • Program errors without workarounds • Aborted postings or error messages preventing data integration and update • Performance issues of severe nature impacting critical processes Priority 2 - Medium • System errors that have workarounds • Reports calculation issues • Printer related issues (related to interfaces with our software and not the printer itself) • Security issues • Hand-held issues not preventing billing • Performance issues not impacting critical processes • Usability issues • Workstation connectivity issues (Workstation specific) Page 45 AGENDA ITEM APPROVED - 05121119, MEA Priority 3 - Low • Report formatting issues • Training questions, how to, or implementing new processes • Aesthetic issues • Issues with workarounds • Recommendations for enhancements on system changes • Questions on documentation Call Process All issues or questions reported to support are tracked via a support call or ticket; our support analysts cannot provide assistance unless a support call or ticket is logged. Our current process for logging calls and tickets includes the following: eSupport (via website), email, phone and fax. • Your ticket must contain at a minimum: your organization name, contact person, software product and version, module and/or menu selection, nature of issue, detailed description of your question or issue and any other information you believe pertinent. • Our ticketing system or one of our support analysts will provide you with a ticket ID to track your issue. • Your ticket will be assigned to the first available support representative. • As the support representative assigned to your ticket investigates your issue, you will be contacted and advised as to where the issue stands and the course of action that will be taken for resolution. If we require additional information, you will be contacted by the assigned support representative to supply the information required. • All correspondence and actions associated with your ticket will be tracked in our support ticketing system. At any time, if available to you, you may log onto our ticketing system to see the status of your call. • Once your issue has been resolved, you will receive an automated notification by email that your ticket has been closed. This email will contain the entire event history of the issue from the time the ticket was created and leading up to the resolution of the issue. You also have the option of viewing both your open and closed tickets, if available to you, via our support ticketing system. • Contact the support department at your convenience for a status update on your development issues, or log onto our ticketing system (if available to you) to view your issues on-line. Page 46 AGENDA ITEM APPROVED - 05121119, MEA Escalation Process Our escalation process is defined below. This process has been put in place to ensure that issues are being dealt with appropriately. If at any time you are not completely satisfied with the resolution of your issue, you are encouraged to escalate with the support department as follows: Level 1: Contact the support representative working on your issue Level 2: Contact the Team Lead Level 3: Contact the Manager of Support Level 4: Contact the Vice President of Support Services Level 5: Contact the Executive Vice President Holiday Schedule Below is a listing of statutory holidays. Please note that support services will be closed on designated days as outlined below. New Year's Day Closed President's Day Closed Memorial Day Closed Independence Day Closed Labor Day Closed Thanksgiving Closed Christmas Eve Early Closure Christmas Day Closed New Year's Eve Early Closure Page 47 AGENDA ITEM APPROVED - 05121119, MEA Billable Support Services The services listed below are services that are out of scope of your support and maintenance agreement and are therefore considered billable services. • Extended telephone training • Forms redesign or creation (includes Bill Prints, Notice Prints and Letters) • Setup and changes to interfaces or creation of new interface • Setup of new services or changes to services (PAP, ACH, etc.) • File imports/exports • Custom modifications (reports, bills, forms, reversal of customizations) • Setting up additional companies / agencies / tokens / general ledgers • Data conversions / global modification to setup table data • Database maintenance, repairs and optimization • Installations / re -installations (workstations, servers) Test Databases and Environments We support customers in the maintenance of independent test environments for testing purposes. This allows customers the opportunity to test fixes, modifications, new business processes and/or scenarios without risking any potentially unwanted changes to the live environment. Connection Methods To ensure we can effectively support our clients, we require that a communication link is established and maintained between our two sites. It is the Organization's responsibility to ensure the connection is valid at your location so that we can connect to your site and resolve any issues. Our preferred method of connection is through Remote Desktop which can be accomplished using a VPN account and the MS Windows Remote Desktop client or a variety of remote connection tools (logmein.com, TeamViewer, join.me, VNC, etc). Harris will work with the client to establish a mutually agreeable remote connection policy. Page 48 AGENDA ITEM APPROVED City Council Agenda Item Report - 05121119, MEA Agenda ItemNo. COV-227-2019 Submitted by: Lilia Hernandez Submitting Department: City Administration Meeting Date: May 21, 2019 SUBJECT Approval of an Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP for Legal Consulting Services Regarding City Owned Housing Recommendation: A. Find that approval of the proposed Attorney Services Agreement (Transactional) with Best Best & Krieger LLP is exempt from California Environmental Quality Act ("CEQA') review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a `project" as defined by CEQA Guidelines section 15378; and B. Approve the proposed Attorney Services Agreement (Transactional) ("Agreement') with Best Best & Krieger LLP ('BBK'), in substantially the same form as submitted herewith, for a term of three years and an amount not to exceed $60,000 for legal consulting services regarding City -owned housing, and C. Authorize the City Administrator to execute the proposed Agreement with BBK with an effective date of May 20, 2019. Background: The Vernon Housing Commission has a need for legal consulting services regarding City -owned housing, as the previous housing legal services agreement will expire on May 19, 2019. Pursuant to the City's Purchasing Ordinance, the proposed agreement is being awarded based on a recent competitive selection process completed by the City Attorneys Office, wherein a Request for Proposals was issued and responses were evaluated by a panel of City staff. Individual scores were assigned by members of the evaluation panel, and the top rated firms in various practice areas were identified for firrther consideration. BBK was ranked as one of the top three full service firms. Based on this comprehensive competitive selection process, the City Attorneys Office selected BBK as the most suitable firm to provide legal consulting services regarding City -owned housing. Accordingly, staff is requesting authority to enter into an Attorney Services Agreement with BBK for a three-year term, with total consideration not to exceed $60,000. Although it is a separate agreement, the total contracted amount with BBK will surpass the $100,000 threshold, and pursuant to Section 2.17.02 (B) of the VMC, authorization from the City Council is required in order to enter into the proposed agreement with BBK. BBK's proposed hourly billing rates for advisory/transactional services are $325 (partners) and $260 (associates). In accordance with the City's good governance contract terms and procedures, these rates are similar to or more favorable than the rates charged to other governmental entities. The proposed agreement has been reviewed and approved as to form by the City Attorneys Office. Page 49 AGENDA ITEM APPROVED - 05121119, MEA Fiscal cal Impact: The fiscal impact to the City under the proposed contract term is $60,000. The remaining finds from the expiring agreement for legal consulting services regarding housing are sufficient to cover the costs with the new proposed agreement during the remainder of the 2018-2019 fiscal year. Sufficient funds will be budgeted accordingly in the Public Works housing budget for the 2019-2020 fiscal year. ATTACHMENTS • 1. Best Best Krieger - Attorney Services (Transactional Agreement re Housing Page 50 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (TRANSACTIONAL) BETWEEN THE CITY OF VERNON AND BEST BEST & KRIEGER LLP FOR LEGAL CONSULTING SERVICES REGARDING CITY OWNED HOUSING COVER PAGE Associate Counsel: Responsible Principal of Associate Counsel Notice Information - Associate Counsel Notice Information - City: Commencement Date: Termination Date: Consideration: Records Retention Period Best Best & Krieger, LLP Arlene Prater, Partner Best Best & Krieger, LLP 655 West Broadway, 15t" Floor San Diego, CA 92101 Attention: Arlene Prater, Partner Phone: (619) 525-1300 Facsimile: (619) 233-6118 City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Carlos Fandino, City Administrator Telephone: (323) 583-8811 ext. 228 Facsimile: (323) 826-1435 May 20, 2019 May 19, 2022 Total not to exceed $60,000 (includes all applicable sales tax) Three (3) years, pursuant to Section 12.2 Page 51 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (TRANSACTIONAL) BETWEEN THE CITY OF VERNON AND BEST BEST & KRIEGER LLP FOR LEGAL CONSULTING SERVICES REGARDING CITY OWNED HOUSING This Agreement is entered into by and between the City of Vernon ("City"), a California charter City and California municipal corporation ("City"), and Best Best & Krieger LLP, a limited liability partnership ("Associate Counsel"). City and Associate Counsel are collectively referred to herein as the "Parties." RECITALS WHEREAS, the City desires to engage Associate Counsel, in association with the City Attorney, to provide legal consulting and advisory services regarding City -owned housing and the Vernon Housing Commission, and to provide advice and assistance in housing -related legal matters from time to time; and WHEREAS, Associate Counsel possesses the skills, qualifications, and experience necessary to assist as Associate Counsel in said matters; and WHEREAS, the City Attorney of the City of Vernon, herein referred to as "City Attorney," is the Chief Legal Advisor for the City and is charged with the responsibility of protecting the interests of the City, its Council, officers, employees and agents, as provided for by California law and the Charter and ordinances of the City. WITNESSETH: NOW, THEREFORE, the Parties agree as follows: 1.0 Scope of Services. Associate Counsel hereby is associated as Counsel of Record in association with the City Attorney to perform such legal services as may be required from time to time in connection with specific transactional matters and other legal matters as specified in Exhibit "A", hereto. Arlene Prater, a principal member of the firm of Associate Counsel, shall be responsible for the performance of services hereunder, and shall supervise any services performed by other members of Associate Counsel's firm and by its employees, including but not limited to Elizabeth Hull, a partner of the firm of Associate Counsel. It is understood that the City Attorney is chief counsel of record for all purposes. In light of the subject matter and scope of this Agreement, Associate Counsel's performance hereunder shall be under the direction and supervision of the City Administrator. Associate Counsel shall coordinate its services hereunder with the City Attorney and Director of Public Works, to the extent required by the City Administrator, and all performances required hereunder by Associate Counsel shall be performed to the satisfaction of said City Administrator. 2.0 Time of Performance and Term. The services of Associate Counsel are to commence upon the signing hereof ("Effective Date"), and the written assignment of particular matters, provided, the effectiveness of this Agreement is subject to approval by the City Council or City Administrator (as appropriate), and shall be undertaken and completed in such sequence as to assure their 2 Page 52 AGENDA ITEM APPROVED - 05121119, MEA completion as expeditiously as is consistent with professional skill and care. This Agreement shall automatically terminate three (3) years from the Effective Date, subject and pursuant to the terms of this Agreement. 3.0 Budgeting. Associate Counsel handling specific City matters will be expected to institute and to adhere to budgeting and planning procedures in the sole discretion of the City. The general framework of the litigation budgeting and planning procedures is as follows: 3.1 Budget: 3.1.1 Associate Counsel shall, if requested by the City, provide a Plan and a Budget, or revisions thereof, which will include a projection of recommended steps to be taken in the assigned matter and a range of costs for each step. The Plan and Budget will be reviewed and updated as necessary, at least every twelve months, or as more frequently requested by the City. 3.1.2 The Budget shall include an estimate of Associate Counsel's attorney's hours, fees, and disbursements during each phase and activity. 3.1.3 The Budget should include the anticipated cost of each line item, the time estimated to complete it, and the identity (name, title, billing rate) of the primary attorney handling it. 3.1.4 Each line item should be given a code number that can be used in the billing process and in preparation of updated progress reports. 3.1.5 The Budget is not a fixed fee agreement and is subject to revision. However, Associate Counsel understands and agrees that failure to timely submit a Budget or major unjustified deviations therefrom may constitute a breach and result in termination of this Agreement with Associate Counsel. 3.2 Plan. 3.2.1 In addition to the Budget, Associate Counsel shall prepare a Plan, at least every twelve months, or as more frequently requested. The plan will start as an initial evaluation (before substantial costs are incurred) and shall include, with a discussion (where applicable): a) anticipated total costs; b) the primary issues; and c) tasks toward completion. 3.2.2 The City shall be consulted by Associate Counsel regarding the component parts of projects/cases handled so that the City can determine, or secure a determination from the City Council, as appropriate, tactics, strategy, and whether a particular activity makes sense from an economic standpoint or can be done more economically in another fashion. 3 Page 53 AGENDA ITEM APPROVED - 05121119, MEA 3.2.3 The City is to be consulted regarding staffing of litigation and is to be advised of any significant shift in staffing. 3.2.4 The City is to be provided with copies of any billing manuals or directions for billing practices in use by Associate Counsel within thirty (30) days of signing this Agreement. 4.0 Compensation, Reimbursement and Methods of Payments. 4.1 Compensation. Associate Counsel has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. Fees for all services provided hereunder by all billers shall be charged in accordance with Exhibit "B", which is attached hereto and fully incorporated herein by reference. Associate Counsel's grand total, not -to -exceed compensation for the three (3) years of this Contract shall not exceed the amount of $60,000 without prior approval of the City and written amendment of this Contract. 4.2 Reimbursement. In addition to the compensation provided above, the City will reimburse Associate Counsel only for the following expenses: printing, copying costs (not to exceed 10 cents a page), transcription fees, reporter's fees and ground transportation (in the amount set forth by the Internal Revenue Service standard mileage rate). Any other expense (e.g., travel expenses or travel time beyond Southern California) must be approved by the City in writing and in advance. No compensation shall be allowed for general overhead or support services such as typing, word processing, scanning hard -copy documents to .pdf format, secretarial time of any nature (normal, overflow, or overtime), clerical work, Lexis or Westlaw, equipment rental, calendaring, setting up files, updating files, computer time or service, nor any other expense not itemized in the approved Case Budget or otherwise approved by the City. There shall be no mark-ups on outside services. 4.3 The City must approve in advance any single disbursement item in excess of $500.00, including, but not limited to, investigators, copying, and experts. Requests for costs exceeding $500.00 shall contain a recommendation of alternative information services, including use of City employees. Associate Counsel will use City Staff in lieu of outside experts whenever feasible. 4.4 The City expects moderation with regard to all expenses. 4.5 Method of Billing. Unless otherwise agreed, Associate Counsel shall provide monthly bills unless fees and costs for a particular month are insignificant (i.e., $500 or less), in which case such charges will be added to the following month's bill. The following information must be provided in monthly bills: A. A detailed description of work, in time increments of .1 hour (one tenth of an hour) for and by each and every individual billing services. Associate Counsel shall keep the City advised regarding the identity and the billing M Page 54 AGENDA ITEM APPROVED - 05121119, MEA rates of those people who work on the litigation account. B. Identification of the lawyer who is in charge of the matter. C. Detailed disbursement breakdowns, including the nature and purpose of each disbursement. D. Each billing item will be separately stated on a separate line identifying the biller, the time spent, and the exact nature of the service rendered. Narrative billing and block billing are unacceptable. For example, if numerous tasks are undertaken in one day, each should be identified with a specified time for performing that task, i.e. a telephone call, a court appearance, a meeting or legal research. All tasks performed on the same day should be entered as separate entries, identifying the time spent on each. Telephone conferences should specify the participants and the subject matter discussed. The City will not pay for vague descriptions for services which do not state the precise nature of the work performed and the need for the work. Words such as "research", "strategy", "analysis", "discovery", "conference", "preparation", "case management", "memorandum", "correspondence", "telephone call" or "meeting", without an explanation of (1) the specific topic or subject matter, (2) the persons involved, and (3) the need therefor, do not allow for accountability and are therefore non -reimbursable. E. The City will not pay for inter -office conferences among attorneys/billers unless a conference is a necessary strategy meeting relating to some significant legal issue or event, such as an upcoming trial, and then only one attorney may be billed. Where charges are made for conferences, the specific reason and need for each conference must be stated in detail, and the participants identified. F. Where charges are made for research time, the specific issue being researched and the need must be identified. City has retained Associate Counsel for its expertise, and therefore expects not to be billed for introductory or background research. The City will not pay for attorneys, law clerks and paralegals educating themselves or doing work of a transient nature on the case. G. The City expects the attorney assigned to the case to handle all significant matters in the case. If other attorneys are assigned to assist the primary attorney, the City must be notified. The City may request that the assigned work be instead handled by the primary attorney. Thus, only those attorneys or persons approved in advance by the City may bill on the case. Upon City request, resumes will be provided for all persons (other than clerical or secretarial) working on the case. H. No more than two non -attorney support staff may bill on a particular case without the prior approval of the City. I. One paralegal may be used. Assignment of work to such paralegal should not result in duplicative work by the attorneys, or reworking of paralegal's work. Paralegal shall not perform clerical work, such as filing, indexing, date- 5 Page 55 AGENDA ITEM APPROVED - 05121119, MEA stamping, organizing, etc., but shall perform work such as research, summarizing depositions, investigation, interviews of witnesses, etc. J. Upon request, each item billed must be coded to a specific budget line item, so a bill may be easily compared with the approved budget. K. A tracking system must be set up to periodically, at least every six months, to compare the amount of work completed to a percentage of the budget absorbed. L. The City reserves the right to request various levels of detail and specific formats (such as columnar comparisons with established budgets). M. The City will not pay for more than one biller doing any task (e.g. two or more attorneys attending the same depositions or the same court appearances, a biller redoing the work of another biller, or duplicative entries for reviewing and analyzing documentation and legal research). N. Charges for time spent complying with billing inquiries and/or City audits are non -reimbursable. O. Photocopies of deposition transcripts shall be made whenever possible to reduce deposition expenses. P. No finance charge or interest will be paid by the City, nor billed by Associate Counsel. 4.6 Timing of Payment. The City shall pay Associate Counsel for services rendered and costs incurred hereunder, at the rates and in the amounts provided hereunder, on a monthly basis. 5.0 Engagement of Other Counsel, Specialists or Experts. Associate Counsel shall not engage or otherwise incur an obligation to pay other counsel, specialists or experts for services in connection with this Agreement without the prior written approval of the City. 6.0 Termination of Agreement and Legal Services. Subject to the applicable provisions of the Rules of Professional Conduct of the State Bar of California, this Agreement and all legal services to be rendered hereunder may be terminated at any time by written notice from either party with or without cause. In such event, all finished or unfinished documents, project data and reports, both originals and all duplicate copies, in all forms and media requested by the City, shall immediately be turned over to the possession of City, which owns all such materials. In the event of such termination, Associate Counsel shall be paid for all satisfactory work, unless such termination is made for cause, in which event compensation, if any, shall be adjusted, in the City's sole discretion, in light of the particular facts and circumstances involved in such termination. Page 56 AGENDA ITEM APPROVED - 05121119, MEA 7.0 Interest of Members of Local Public No member of the governing body of the City, and no other officer, employee or agent of the City who exercises any discretion, function or responsibility in connection with the carrying out of any project to which this Agreement pertains, shall have any personal interest, direct or indirect, in this Agreement. 8.0 Interest of Counsel. Associate Counsel agrees to secure the informed written consent of the City before accepting any representation adverse to the City (actual or apparent) during the term of this Agreement, and to forego such representation if the City, in its sole discretion, objects for any reason. 9.0 General Procedures. 9.1 Copies of major documents, correspondence and periodic status reports shall be submitted to keep the City advised of any major developments in the matter. Once the Plan is approved, Associate Counsel need not advise the City of each and every step being taken. As long as Associate Counsel is complying with the Plan, it should provide periodic reviews and information on significant matters. The City does not, however, want boilerplate routine letters announcing each and every procedural step being taken. 10.0 Policy for Investigation and Discovery Assistance. A copy of the City Attorney's Policy for Investigation and Discovery Assistance is attached hereto as Exhibit "C" which is attached hereto and fully incorporated herein by reference. 11.0 Conflict of Interest. Associate Counsel certifies that no member, officer or employee of the Associate Counsel is an officer or employee of the City of Vernon except to the extent permitted by law. Associate Counsel agrees to secure the informed written consent of the City before accepting any representation adverse to the City (actual or apparent) during the term of this Agreement, and to forego such representation if the City, in its sole discretion, objects for any reason. 12.0 Maintenance and Inspection of Records. 12.1 The City and any other Federal, State or local governmental agency, and any of their authorized auditors or representatives, shall have access to, and the right to audit and reproduce any of Associate Counsel's records to the extent the City or such other governmental agency deems necessary to ensure that City is paying only the amounts to which Associate Counsel is properly entitled or for other purposes relating to the Agreement. 7 Page 57 AGENDA ITEM APPROVED - 05121119, MEA 12.2 Associate Counsel shall maintain and preserve all such records for at least three (3) years after termination of the Agreement or until an audit has been completed and accepted in writing by City. Upon written notice by the City, the Associate Counsel shall promptly make all such records available to auditors or other representatives of the City or other governmental agencies. 12.3 If Associate Counsel does not maintain such records in the City of Vernon, Associate Counsel shall either deliver said records at its expense to Vernon or shall promptly reimburse City for all reasonable costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, expenses for personnel, salaries, private auditors, lodging, meals, and overhead. 13.0 Indemnity. Associate Counsel agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities"), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Associate Counsel, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Associate Counsel hereunder, or arising from Associate Counsel's performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees. 14.0 INSURANCE. Associate Counsel shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. 14.1 Automobile Liability with minimum limits of at least $100,000/300,000/500,000 if written on a personal automobile liability form, for using a personal vehicle; or an amount of $500,000 including owned, hired, and non -owned liability coverage if written on a Commercial automobile liability form. 14.2 General Liability with minimum limits of at least $1,000,000 combined single limits written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its Council, commissioners, officers, employees, agents, and volunteers registered with the City of Vernon must be endorsed on the policy as additional insureds as respects liability arising out of the Associate Counsel's performance of this Agreement. Page 58 AGENDA ITEM APPROVED - 05121119, MEA 14.3 Professional Errors and Omissions coverage in a sum of at least $1,000,000. If a claims -made policy is obtained, a "tail" of at least three years shall be purchased if non -renewed within three (3) years of completion of performance under this Agreement. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. 14.4 Associate Counsel shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners: 14.4.1 Provide copy of permissive self-insurance certificate approved by the State of California; or 14.4.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its Council, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or 14.4.3 Provide an insurance exemption form certifying that no employees subject to workers' compensation law will be used in performance of this Agreement. 14.4.4 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be canceled except after thirty (30) days' prior written notice to City. 14.4.5 Insurance shall be placed with insurers with a Best's rating of no less than B:VIII. 14.4.6 Prior to commencement of performance, Associate Counsel shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. 14.4.7 Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Associate Counsel shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Associate Counsel by way of set-off or recoupment from sums due Associate Counsel, at City's Page 59 AGENDA ITEM APPROVED - 05121119, MEA option; (b) immediately terminate this Agreement; or (c) self -insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Associate Counsel, by way of set-off or recoupment from any sums due Associate Counsel. 15.0 Choice of Forum. This Contract shall be governed by and construed in accordance with the laws of the State of California. Associate Counsel agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof. 16.0 Incorporation by Reference. This contract incorporates by reference the Request for Proposal and specifications therein, and all attachments, and the Proposal by Associate Counsel, and all attachments. 17.0 Order of Precedence. In case of conflict between the terms of this Agreement and the terms in any document attached as an exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. 18.0 Living Wages. Associate Counsel working on City service contracts of any amount, as to all employees spending time on City contracts, shall observe the City's Living Wage Ordinance and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "D". Upon request, certified payroll shall be provided to the City. 19.0 Equal Employment Opportunity Practices. Associate Counsel certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Associate Counsel further certifies that it will not maintain any segregated facilities. The Equal Employment Opportunity Practices provisions are set forth in Exhibit "E". 20.0 Ethical Guarantees. 20.1 Associate Counsel warrants that no gratuities (in the form of entertainment, gifts, or otherwise) were offered or given by Associate Counsel, or any agent of representative of Associate Counsel, to any officer or employee of City with a view toward securing this Agreement or favorable treatment with respect to any determination concerning the performance of this Agreement. In the event of breach of this warranty, City shall be entitled 10 Page 60 AGENDA ITEM APPROVED - 05121119, MEA to pursue the same remedies including, but not limited to, termination, against Associate Counsel as it could pursue in the event of Associate Counsel's default. 20.2 Associate Counsel and its members shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.). 21.0 Right to Offset Claims for Money. All claims of money due or to become due from City shall be subject to deduction or offset by City from any monies due Associate Counsel by reason of any claim or counterclaim arising out of: (i) this Agreement, or (ii) any purchase order, or (iii) any other transaction with Associate Counsel. 22.0 Modification. Any modification of this Agreement will be effective only if it is in writing signed by all parties to this Agreement, and, where applicable, if it is approved by City Council. 23.0 Severability/Partiallnvalidity. If any term or provision of this Agreement, or the application of any term or provision of this Agreement to a particular situation, shall be finally found to be void, invalid, illegal, or unenforceable by a court of competent jurisdiction, then notwithstanding such determination, such term or provision shall remain in force and effect to the extent allowed by such ruling and all other terms and provisions of this Agreement or the application of this Agreement to other situations shall remain in full force and effect. Notwithstanding the foregoing, if any material term or provision of this Agreement or the application of such material term or condition to a particular situation is finally found to be void, invalid, illegal, or unenforceable by a court of competent jurisdiction, then the parties hereto agree to work in good faith and fully cooperate with each other to amend this Agreement to carry out its intent. 24.0 Time of the Essence. Time is of the essence in the performance of this Agreement. 25.0 No assignment by a party hereto of any rights under or interest in this Agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitations, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically state to the contrary in written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Agreement. [Signatures Begin on Next Page]. 11 Page 61 AGENDA ITEM APPROVED - 05121119, MEA IN WITNESS WHEREOF, the City and Associate Counsel agree as set forth hereinabove. DATED: bL'r111:101i ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Hema Patel, City Attorney 12 CITY OF VERNON, a California charter City and California municipal corporation 25 Carlos Fandino, City Administrator Best Best & Krieger LLP, a limited liability partnership so Name: Title: Page 62 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT A SCOPE OF SERVICES Associate Counsel shall provide the following services and/or related advice/counsel to City when and if requested by City: Serve as Legal Counsel to the Vernon Housing Commission. 2. Review ordinances, resolutions, policies, or manuals related to the aforementioned. 3. Any other related legal service or advice/counsel requested by the City that Associate Counsel is appropriately qualified to provide. 13 Page 63 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT B Best Best & Krieger 655 West Broadway, 15' Floor San Diego, CA 92101 (619) 525-1300 Hema Patel City Attorney City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Re: Fees and Costs Dear Mrs. Patel: The following hourly fees are agreeable: A) Partner $325 B) Associate $260 Sincerely, Arlene Prater, Partner 14 Page 64 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT C POLICY FOR INVESTIGATION AND DISCOVERY ASSISTANCE The following sets forth the policy of this office regarding investigation and other assistance in the defense of liability cases involving the City of Vernon or City employees. The objective is to provide current and long-range investigative assistance and guidance on all liability cases. Copies of the summons, complaint and claims investigation reports, if available, will be forwarded to Associate Counsel upon assignment of the lawsuit to defense counsel. 2. Associate Counsel, in evaluating the lawsuit, is to advise the City Attorney as to further investigative needs. The services of an investigating agency, approved by the City Attorney, may be requested to assist Associate Counsel in their investigation. The agency is to furnish this office with copies of all its reports. 3. After receiving Associate Counsel's request, the investigating agency commences the specified investigation and outlines its recommendations for additional investigation, but does not commence such additional investigation until specifically requested by Associate Counsel to do so. 4. In addition to investigation, the investigating agency assists with such discovery, needed diagrams, photographs and other information as may be requested by Associate Counsel. 5. Associate Counsel is requested to review the claims investigation file sent with the assignment of defense so as to preclude unnecessary or duplicate investigative expenses. 6. Copies of the Vernon Municipal Code and other City documents can be readily obtained from the City Attorney's Office. 7. Attendance at mandatory settlement conferences will include only Associate Counsel and an attorney from the City Attorney's Office. Neither the Claims Coordinator nor investigators shall attend unless specifically requested to do so by this office. 15 Page 65 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT D LIVING WAGE PROVISIONS Minimum Living Wages: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Days Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. 16 Page 66 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT E EQUAL EMPLOYMENT OPPORTUNITY EMPLOYMENT PRACTICES PROVISIONS A. Associate Counsel certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Associate Counsel further certifies that it will not maintain any segregated facilities. B. Associate Counsel agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Associate Counsel, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Associate Counsel agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Associate Counsel agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. 17 Page 67 AGENDA ITEM APPROVED City Council Agenda Item Report - 05121119, MEA Agenda Item No. COV-226-2019 Submitted by: Eva Muro Submitting Department: City Attorney Meeting Date: May 21, 2019 SUBJECT Approval of an Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP to Provide Specialized Outside Legal Services Recommendation: A. Find that approval of the proposed Attorney Services Agreement (Transactional) with Best Best & Krieger LLP is exempt from California Environmental Quality Act ("CEQA') review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a `project" as defined by CEQA Guidelines section 15378; and B. Approve an Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP, in substantially the same form as submitted herewith, for an amount not to exceed $75,000.00; and C. Authorize the City Administrator to execute the Attorney Services Agreement (Transactional) between the City of Vernon and Best Best & Krieger LLP for a three year term with an effective date of May 20, 2019. Background: The City Attorney's Office functions as the legal advisor and legal counsel of record for the City Council, City boards and commissions, City staff and represents the City in litigation, whether directly or with special counsel The City Attorney's Office is currently staffed with three attorneys, and has greatly reduced the City's reliance on outside counsel, bringing the vast majority of the City's legal services in-house and significantly reducing expenditures on outside attorneys. There are still occasions when special counsel is needed, such as legal matters requiring specialized expertise or litigation requiring additional staffing and support. Accordingly, the City Attorney's Office engages special counsel to assist from time to time and as -needed for specific matters (ie., not via a monthly retainer). The advice or representation provided by special counsel is for an "on call" basis, and could be in the form of a request for expert analysis on a specific problem, or to represent the City in a lawsuit. Pursuant to the City's good governance reform contract terms and procedures, all professional services contracts must be subject to a new competitive selection process every three years, unless commercially unreasonable to do so. The prior competitive selection process for legal services was done in 2016, and therefore needed to be rebid. Selection Process: On or about February 13, 2019, the City Attorney's office issued a Request for Proposals for Specialized Outside Legal Services. The Request was posted on the City's website and advertised in the Daily Journal (a print and online legal trade publication). Responses to the Request for Proposals were due on or before March 18, 2019. Page 68 AGENDA ITEM APPROVED - 05121119, MEA In total, the City Attorney's office received proposals from 16 firms throughout the state, many of whom were well qualified in the subject practice areas. The proposals were subject to a review process by the City Attorney's office and two other City department heads (hereinafter the "selection panel"), and individual scores were applied using the weighted evaluation criteria set forth in the Request for Proposals. Individual scores were assigned by members of the selection panel, and the top rated firms in various practice areas were identified for fiu ther consideration. After the selection panel's scores were averaged, the following were ranked as the top three full service firms: 1. Rutan & Tucker LLP 2. Burke Williams & Sorensen LLP 3. Best Best & Krieger LLP Best Best & Krieger LLP (BB&K) was selected after this comprehensive competitive selection process in accordance with City procedures and good governance contracting principles. After several years of using BB&K's services on key municipal advisory and personnel investigatory matters under the current agreement, the City Attorney's Office remains highly satisfied with the firm's representation. In addition to their legal expertise, the BBK attorneys assigned to assist on City matters have also gained valuable institutional knowledge of City issues and precedent. Accordingly, staff is requesting authority to enter into an Attorney Services Agreement with BB&K for a three-year term, with total consideration not to exceed $75,000. BB&K's proposed hourly billing rates for advisory/transactional services are $325 (partners) and $260 (associates). In accordance with the City's good governance contract terms and procedures, these rates are similar to or more favorable than the rates charged to other governmental entities. Fiscal Impact: The maximum fiscal impact to the City under the proposed contract term is $75,000.00. This amount has been included in the budget for the City Attorney's Office for fiscal years 2018-2019 and 2019-2020. ATTACHMENTS Best Best & Krieger LLP Attorney Services Agreement (Transactional) Page 69 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (TRANSACTIONAL) BETWEEN THE CITY OF VERNON AND BEST BEST & KRIEGER LLP TO PROVIDE SPECIALIZED OUTSIDE LEGAL SERVICES COVER PAGE Associate Counsel: Responsible Principal of Associate Counsel Notice Information - Associate Counsel Notice Information - City: Commencement Date: Termination Date: Consideration: Records Retention Period Best Best & Krieger, LLP Arlene Prater, Partner Best Best & Krieger, LLP 655 West Broadway, 1511 Floor San Diego, CA 92101 Attention: Arlene Prater, Partner Phone: (619) 525-1300 Facsimile: (619) 233-6118 City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Hema Patel, City Attorney Telephone: (323) 583-8811 ext. 292 Facsimile: (323) 826-1452 May 20, 2019 May 19, 2022 Total not to exceed $75,000.00 (includes all applicable sales tax) Three (3) years, pursuant to Section 12.2 Page 70 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (TRANSACTIONAL) BETWEEN THE CITY OF VERNON AND BEST BEST & KRIEGER LLP TO PROVIDE SPECIALIZED OUTSIDE LEGAL SERVICES This Agreement is entered into by and between the City of Vernon ("City"), a California charter City and California municipal corporation ("City"), and Best Best & Krieger LLP, a limited liability partnership ("Associate Counsel"). City and Associate Counsel are collectively referred to herein as the "Parties." RECITALS WHEREAS, the City, acting through its City Attorney, desires to engage Associate Counsel, in association with the City Attorney, to assist the City Attorney in connection with various transactional/advisory matters, and to provide advice and assistance in other legal matters from time to time; and WHEREAS, the City Attorney of the City of Vernon, herein referred to as "City Attorney," is the Chief Legal Advisor for the City and is charged with the responsibility of protecting the interests of the City, its Council, officers, employees and agents, as provided for by California law and the Charter and ordinances of the City. W ITNESSETH: NOW, THEREFORE, the Parties agree as follows: 1.0 Scope of Services. Associate Counsel hereby is associated as Counsel of Record in association with the City Attorney to perform such legal services as may be required from time to time in connection with specific transactional matters and other legal matters as specified in the Request for Proposals issued on or about February 13, 2019, a copy which is attached hereto as Exhibit "A". Arlene Prater, a principal member of the firm of Associate Counsel, shall be responsible for the performance of services hereunder, shall personally handle all significant matters, and shall supervise any services performed by other members of Associate Counsel's firm and by its employees. It is understood that the City Attorney is chief counsel of record for all purposes, and Associate Counsel's performance hereunder shall be under the direction and supervision of the City Attorney, that Associate Counsel shall coordinate its services hereunder with the City Attorney to the extent required by said City Attorney, and that all performances required hereunder by Associate Counsel shall be performed to the satisfaction of said City Attorney. Associate Counsel shall report to and receive direction from the City Attorney only, and not from any other Department Head or City staff. 2.0 Time of Performance and Term. The services of Associate Counsel are to commence upon the signing hereof ("Effective Date"), and the written assignment of particular matters, provided, the effectiveness of this Agreement is subject to approval by the City Council or City Administrator (as appropriate), and shall be undertaken and completed in such sequence as to assure their completion as expeditiously as is consistent with professional skill and care. This Agreement Page 71 AGENDA ITEM APPROVED - 05121119, MEA shall automatically terminate three (3) years from the Effective Date, subject and pursuant to the terms of this Agreement. 3.0 Budgeting. Associate Counsel handling specific City matters will be expected to institute and to adhere to budgeting and planning procedures in the sole discretion of the City Attorney. The general framework of the litigation budgeting and planning procedures is as follows: 3.1 Budget: 3.1.1 Associate Counsel shall, if requested by the City Attorney, provide a Plan and a Budget, or revisions thereof, which will include a projection of recommended steps to be taken in the assigned matter and a range of costs for each step. The Plan and Budget will be reviewed and updated as necessary, at least every twelve months, or as more frequently requested by the City Attorney. 3.1.2 The Budget shall include an estimate of Associate Counsel's attorney's hours, fees, and disbursements during each phase and activity. 3.1.3 The Budget should include the anticipated cost of each line item, the time estimated to complete it, and the identity (name, title, billing rate) of the primary attorney handling it. 3.1.4 Each line item should be given a code number that can be used in the billing process and in preparation of updated progress reports. 3.1.5 The Budget is not a fixed fee agreement and is subject to revision. However, Associate Counsel understands and agrees that failure to timely submit a Budget or major unjustified deviations therefrom may constitute a breach and result in termination of this Agreement with Associate Counsel. 3.2 Plan. 3.2.1 In addition to the Budget, Associate Counsel shall prepare a Plan, at least every twelve months, or as more frequently requested. The plan will start as an initial evaluation (before substantial costs are incurred) and shall include, with a discussion (where applicable): a) anticipated total costs; b) the primary issues; and c) tasks toward completion. 3.2.2 The City Attorney shall be consulted by Associate Counsel regarding the component parts of projects/cases handled so that the City Attorney can determine, or secure a determination from the City Council, as appropriate, tactics, strategy, and whether a Page 72 AGENDA ITEM APPROVED - 05121119, MEA particular activity makes sense from an economic standpoint or can be done more economically in another fashion. 3.2.3 The City Attorney is to be consulted regarding staffing of litigation and is to be advised of any significant shift in staffing. 3.2.4 The City Attorney is to be provided with copies of any billing manuals or directions for billing practices in use by Associate Counsel within thirty (30) days of signing this Agreement. 4.0 Compensation, Reimbursement and Methods of Payments. 4.1 Compensation. Associate Counsel has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. Fees for all services provided hereunder by all billers shall be charged in accordance with Exhibit "B", which is attached hereto and fully incorporated herein by reference. Associate Counsel's grand total, not -to -exceed compensation for the three (3) years of this Contract shall not exceed the amount of $75,000.00, without prior approval of the City and written amendment of this Contract. 4.2 Reimbursement. In addition to the compensation provided above, the City will reimburse Associate Counsel only for the following expenses: printing, copying costs (not to exceed 10 cents a page), transcription fees, reporter's fees and ground transportation (in the amount set forth by the Internal Revenue Service standard mileage rate). Any other expense (e.g., travel expenses or travel time beyond Southern California) must be approved by the City Attorney in writing and in advance. No compensation shall be allowed for general overhead or support services such as typing, word processing, scanning hard -copy documents to .pdf format, secretarial time of any nature (normal, overflow, or overtime), clerical work, Lexis or Westlaw, equipment rental, calendaring, setting up files, updating files, computer time or service, nor any other expense not itemized in the approved Case Budget or otherwise approved by the City Attorney. There shall be no mark-ups on outside services. 4.3 The City Attorney must approve in advance any single disbursement item in excess of $500.00, including, but not limited to, investigators, copying, and experts. Requests for costs exceeding $500.00 shall contain a recommendation of alternative information services, including use of City employees. Associate Counsel will use City Staff in lieu of outside experts whenever feasible. 4.4 The City expects moderation with regard to all expenses. 4.5 Method of Billing. Unless otherwise agreed, Associate Counsel shall provide monthly bills unless fees and costs for a particular month are insignificant (i.e., $500 or less), in which case such charges will be added to the following month's bill. The following information must be provided in monthly bills: Page 73 AGENDA ITEM APPROVED - 05121119, MEA A. A detailed description of work, in time increments of .1 hour (one tenth of an hour) for and by each and every individual billing services. Associate Counsel shall keep the City advised regarding the identity and the billing rates of those people who work on the litigation account. B. Identification of the lawyer who is in charge of the matter. C. Detailed disbursement breakdowns, including the nature and purpose of each disbursement. D. Each billing item will be separately stated on a separate line identifying the biller, the time spent, and the exact nature of the service rendered. Narrative billing and block billing are unacceptable. For example, if numerous tasks are undertaken in one day, each should be identified with a specified time for performing that task, i.e. a telephone call, a court appearance, a meeting or legal research. All tasks performed on the same day should be entered as separate entries, identifying the time spent on each. Telephone conferences should specify the participants and the subject matter discussed. The City will not pay for vague descriptions for services which do not state the precise nature of the work performed and the need for the work. Words such as "research", "strategy", "analysis", "discovery", "conference", "preparation", "case management", "memorandum", "correspondence", "telephone call" or "meeting", without an explanation of (1) the specific topic or subject matter, (2) the persons involved, and (3) the need therefor, do not allow for accountability and are therefore non -reimbursable. E. The City will not pay for inter -office conferences among attorneyslbillers unless a conference is a necessary strategy meeting relating to some significant legal issue or event, such as an upcoming trial, and then only one attorney may be billed. Where charges are made for conferences, the specific reason and need for each conference must be stated in detail, and the participants identified. F. Where charges are made for research time, the specific issue being researched and the need must be identified. City has retained Associate Counsel for its expertise, and therefore expects not to be billed for introductory or background research. The City will not pay for attorneys, law clerks and paralegals educating themselves or doing work of a transient nature on the case. G. The City expects the attorney assigned to the case to handle all significant matters in the case. If other attorneys are assigned to assist the primary attorney, the City must be notified. The City may request that the assigned work be instead handled by the primary attorney. Thus, only those attorneys or persons approved in advance by the City may bill on the case. Upon City request, resumes will be provided for all persons (other than clerical or secretarial) working on the case. H. No more than two non -attorney support staff may bill on a particular case without the prior approval of the City. Page 74 AGENDA ITEM APPROVED - 05121119, MEA I. One paralegal may be used. Assignment of work to such paralegal should not result in duplicative work by the attorneys, or reworking of paralegal's work. Paralegal shall not perform clerical work, such as filing, indexing, date - stamping, organizing, etc., but shall perform work such as research, summarizing depositions, investigation, interviews of witnesses, etc. J. Upon request, each item billed must be coded to a specific budget line item, so a bill may be easily compared with the approved budget. K. A tracking system must be set up to periodically, at least every six months, to compare the amount of work completed to a percentage of the budget absorbed. L. The City Attorney reserves the right to request various levels of detail and specific formats (such as columnar comparisons with established budgets). M. The City will not pay for more than one biller doing any task (e.g. two or more attorneys attending the same depositions or the same court appearances, a biller redoing the work of another biller, or duplicative entries for reviewing and analyzing documentation and legal research). N. Charges for time spent complying with billing inquiries and/or City audits are non -reimbursable. O. Photocopies of deposition transcripts shall be made whenever possible to reduce deposition expenses. P. No finance charge or interest will be paid by the City, nor billed by Associate Counsel. 4.6 Timing of f Payment. The City shall pay Associate Counsel for services rendered and costs incurred hereunder, at the rates and in the amounts provided hereunder, on a monthly basis. 5.0 En a ement of Other Counsel Specialists or Experts. Associate Counsel shall not engage or otherwise incur an obligation to pay other counsel, specialists or experts for services in connection with this Agreement without the prior written approval of the City Attorney. 6.0 Termination of Agreement and Legal Services. Subject to the applicable provisions of the Rules of Professional Conduct of the State Bar of California, this Agreement and all legal services to be rendered hereunder may be terminated at any time by written notice from either party with or without cause. In such event, all finished or unfinished documents, project data and reports, both originals and all duplicate copies, in all forms and media requested by the City, shall immediately be turned over to the possession of City, which owns all such materials. In the event of such termination, Associate Counsel shall be paid for all satisfactory work, unless such termination is made for Page 75 AGENDA ITEM APPROVED - 05121119, MEA cause, in which event compensation, if any, shall be adjusted, in the City's sole discretion, in light of the particular facts and circumstances involved in such termination. 7.0 Interest of Members of Local Public Agencx. No member of the governing body of the City, and no other officer, employee or agent of the City who exercises any discretion, function or responsibility in connection with the carrying out of any project to which this Agreement pertains, shall have any personal interest, direct or indirect, in this Agreement. 8.0 Interest of Counsel. Associate Counsel agrees to secure the informed written consent of the City Attorney before accepting any representation adverse to the City (actual or apparent) during the term of this Agreement, and to forego such representation if the City Attorney, in his sole discretion, objects for any reason. 9.0 General Procedures. 9.1 Copies of major documents, correspondence and periodic status reports shall be submitted to keep the City Attorney advised of any major developments in the matter. Once the Plan is approved, Associate Counsel need not advise the City of each and every step being taken. As long as Associate Counsel is complying with the Plan, it should provide periodic reviews and information on significant matters. The City does not, however, want boilerplate routine letters announcing each and every procedural step being taken. 10.0 Policy for Investigation and Discovery Assistance. A copy of the City Attorney's Policy for Investigation and Discovery Assistance is attached hereto as Exhibit "C" which is attached hereto and fully incorporated herein by reference. 11.0 Conflict of Interest. Associate Counsel certifies that no member, officer or employee of the Associate Counsel is an officer or employee of the City of Vernon except to the extent permitted by law. Associate Counsel agrees to secure the informed written consent of the City Attorney before accepting any representation adverse to the City (actual or apparent) during the term of this Agreement, and to forego such representation if the City Attorney, in his/her sole discretion, objects for any reason. 12.0 Maintenance and Inspection of Records. 12.1 The City and any other Federal, State or local governmental agency, and any of their authorized auditors or representatives, Page 76 AGENDA ITEM APPROVED - 05121119, MEA shall have access to, and the right to audit and reproduce any of Associate Counsel's records to the extent the City or such other governmental agency deems necessary to ensure that City is paying only the amounts to which Associate Counsel is properly entitled or for other purposes relating to the Agreement. 12.2 Associate Counsel shall maintain and preserve all such records for at least three (3) years after termination of the Agreement or until an audit has been completed and accepted in writing by City. Upon written notice by the City, the Associate Counsel shall promptly make all such records available to auditors or other representatives of the City or other governmental agencies. 12.3 If Associate Counsel does not maintain such records in the City of Vernon, Associate Counsel shall either deliver said records at its expense to Vernon or shall promptly reimburse City for all reasonable costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, expenses for personnel, salaries, private auditors, lodging, meals, and overhead. 13.0 Indemnity. Associate Counsel agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities"), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Associate Counsel, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Associate Counsel hereunder, or arising from Associate Counsel's performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees. 14.0 INSURANCE. Associate Counsel shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. 14.1 Automobile Liability with minimum limits of at least $100,000/300,000/500,000 if written on a personal automobile liability form, for using a personal vehicle; or an amount of $500,000 including owned, hired, and non -owned liability coverage if written on a Commercial automobile liability form. 14.2 General Liability with minimum limits of at least $1,000,000 combined single limits written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its 8 Page 77 AGENDA ITEM APPROVED - 05121119, MEA equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its Council, commissioners, officers, employees, agents, and volunteers registered with the City of Vernon must be endorsed on the policy as additional insureds as respects liability arising out of the Associate Counsel's performance of this Agreement. 14.3 Professional Errors and Omissions coverage in a sum of at least $1,000,000. If a claims -made policy is obtained, a "tail" of at least three years shall be purchased if non -renewed within three (3) years of completion of performance under this Agreement. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. 14.4 Associate Counsel shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners: 14.4.1 Provide copy of permissive self-insurance certificate approved by the State of California; or 14.4.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its Council, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or 14.4.3 Provide an insurance exemption form certifying that no employees subject to workers' compensation law will be used in performance of this Agreement. 14.4.4 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be canceled except after thirty (30) days' prior written notice to City. 14.4.5 Insurance shall be placed with insurers with a Best's rating of no less than B:VIII. 14.4.6 Prior to commencement of performance, Associate Counsel shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to hind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. Page 78 AGENDA ITEM APPROVED - 05121119, MEA 14.4.7 Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Associate Counsel shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Associate Counsel by way of set-off or recoupment from sums due Associate Counsel, at City's option; (b) immediately terminate this Agreement; or (c) self -insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Associate Counsel, by way of set-off or recoupment from any sums due Associate Counsel. 15.0 Choice of Forum. This Contract shall be governed by and construed in accordance with the laws of the State of California. Associate Counsel agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof. 16.0 Incorporation by Reference. This contract incorporates by reference the Request for Proposal and specifications therein, and all attachments, and the Proposal by Associate Counsel, and all attachments. 17.0 Order of Precedence. In case of conflict between the terms of this Agreement and the terms in any document attached as an exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. 18.0 Living Wa, ec�s. Associate Counsel working on City service contracts of any amount, as to all employees spending time on City contracts, shall observe the City's Living Wage Ordinance and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "D". Upon request, certified payroll shall be provided to the City. 19.0 Equal Employment Opportunity Practices. Associate Counsel certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital is Page 79 AGENDA ITEM APPROVED - 05121119, MEA status. Associate Counsel further certifies that it will not maintain any segregated facilities. The Equal Employment Opportunity Practices provisions are set forth in Exhibit "E". 20.0 Ethical Guarantees. 20.1 Associate Counsel warrants that no gratuities (in the form of entertainment, gifts, or otherwise) were offered or given by Associate Counsel, or any agent of representative of Associate Counsel, to any officer or employee of City with a view toward securing this Agreement or favorable treatment with respect to any determination concerning the performance of this Agreement. In the event of breach of this warranty, City shall be entitled to pursue the same remedies including, but not limited to, termination, against Associate Counsel as it could pursue in the event of Associate Counsel's default. 20.2 Associate Counsel and its members shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.). 21.0 Right to Offset Claims for Money. All claims of money due or to become due from City shall be subject to deduction or offset by City from any monies due Associate Counsel by reason of any claim or counterclaim arising out of: (i) this Agreement, or (ii) any purchase order, or (iii) any other transaction with Associate Counsel. 22.0 Modification. Any modification of this Agreement will be effective only if it is in writing signed by all parties to this Agreement, and, where applicable, if it is approved by City Council. 23.0 Severability/Partial Invalidity. If any term or provision of this Agreement, or the application of any term or provision of this Agreement to a particular situation, shall be finally found to be void, invalid, illegal, or unenforceable by a court of competent jurisdiction, then notwithstanding such determination, such term or provision shall remain in force and effect to the extent allowed by such ruling and all other terms and provisions of this Agreement or the application of this Agreement to other situations shall remain in full force and effect. Notwithstanding the foregoing, if any material term or provision of this Agreement or the application of such material term or condition to a particular situation is finally found to be void, invalid, illegal, or unenforceable by a court of competent jurisdiction, then the parties hereto agree to work in good faith and fully cooperate with each other to amend this Agreement to carry out its intent. 24.0 Time of the Essence. Time is of the essence in the performance of this Agreement. 25.0 No assignment by a party hereto of any rights under or interest in this Agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitations, moneys that may become due and 11 Page 80 AGENDA ITEM APPROVED - 05121119, MEA moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically state to the contrary in written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Agreement. IN WITNESS WHEREOF, the City and Associate Counsel agree as set forth hereinabove. DATED: CITY OF VERNON, a California charter City and California municipal corporation By: Carlos Fandino, City Administrator DATED: Best Best & Krieger LLP, a limited liability partnership ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Hema Patel, City Attorney 12 By: Name: Title: Page 81 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT A Page 82 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT A REQUEST FOR PROPOSALS Page 83 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Request for Proposals (RFP) Specialized Outside Legal Services 0 o�q 0 L, FNO it pl LY City of Vernon City Attorney's Office 4305 Santa Fe Avenue Vernon, CA 90058 Phone: (323) 583-8811 Page 84 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Specialized Outside Legal Services Request for Proposals 1. INTRODUCTION AND PROJECT Pursuant to Vernon Municipal Code Section 2.17.30(B), City contracts for professional services must be rebid every three years. The City of Vernon is requesting proposals from law firms interested in assisting the City Attorney's Office with various specialized litigation, transactional, and/or advisory matters on an "on call" basis for specific Service Areas listed below. The City will select one or more firms as Associate Counsel in the Service Areas, based on demonstrated competence and a cost effective approach to advising the City on such legal matters. 2. BACKGROUND The City of Vernon was founded in 1905, is approximately 5.2 square miles in size and is located approximately 5 miles southeast of downtown Los Angeles California. Over its long history, Vernon has been developed as an industrial community. At the turn of the 2001 century the lands that make up Vernon were comprised largely of farmlands. The presence of three major rail lines in the area led influential business and property owners to encourage the railroad companies to run spur lines onto the farmlands. These rail extensions enabled the creation of an "exclusively industrial" city. By the 1920's, Vernon was attracting large stockyards and meatpacking facilities. In the 1930's, Vernon became the location of choice for many heavy industrial plants. As economic conditions changed over the decades, these large scale industrial operations have relocated out of Southern California and Vernon has attracted smaller, lighter industrial facilities. The City's business friendly environment, low cost utilities and key location for trucking and rail transport continue to position Vernon as an ideal location for industrial uses - Vernon has a uniquely small residential population, with approximately 275 residents. Despite the low residential housing numbers, Vernon is home to more than 1,800 business that employ approximately 50,000 people, serving as a vital economic engine in the region. Vernon maintains strong philanthropic ties with the neighboring communities where much of its workforce lives, providing significant financial support for public services and education. City Government: The City Council consists of five members, elected at -large, who serve five-year staggered terms. The City Council annually appoints a Mayor and a Mayor Pro Tern from its own membership to serve one-year terms. Labor Force: Vernon has approximately 280 employees, and its departments include a Fire Department, Police Department, Finance Department, Public Works Department, Public Utilities Department and Health and Environmental Control Department_ Recognized bargaining units include the Vernon Police Officers Benefit Association, Vernon Police Management Association, Vernon Firemen's Association, the Vernon Fire Management Association, International Brotherhood of Electrical Workers Local 47, and Teamsters Local 911. •t 1 N'/_l ! i•] a: I: &-'to] 9 21.1 �•1'/ 4:1'1 I a`"%l:111-'i 4: VI ty 44:I Al•1I1 �6-114 r • Page 85 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Specialized Outside Legal Services Request for Proposals Council, City boards and commissions, City Administrator and City departments, and represents the City in litigation, whether directly or through outside counsel. The City Attorney's Office is currently staffed with three attorneys (City Attomey and two Senior Deputy City Attorneys). Over recent years, the Office has significantly and successfully reduced the City's reliance on outside counsel, and brought the vast majority of the City's legal services in-house. There are, however, occasions when associate counsel is needed, such as matters requiring specialized expertise or additional staffing. As such, the City Attorney's Office desires to engage Associate Counsel to assist in various litigation, transactional, and/or advisory matters from time to time. 4. SCOPE OF SERVICES REQUIRED The services sought would be in the nature of providing specialized legal advice and/or representation in the Service Areas identified below. The advice or representation would be provided on an "on tali basis, and could be in the form of a request for advice on a specific problem, review of a document, or representing the City in court appearances, mediations, pre-trial or trial matters. Associate Counsel must demonstrate a high level of expertise in one or more of the following Service Areas. If it best serves the interests of the City, a contract may be awarded to one or more law firms for different Service Areas, although the City is open to retaining a single, all-purpose firm. Firms are encouraged to propose services only for those areas in which they are truly expert: A. General Municipal Advisory Matters. Associate Counsel may be asked to provide expert advice and assistance on matters of municipal law, including the Brown Act, public housing and land use, competitive bidding and selection, conflicts of interest and the Political Reform Act. B. Labor & Employment Matters. Associate Counsel may be asked to advise and assist regarding wage and hour laws, PERB and the MMBA, disciplinary matters, and personnel policies. In addition, Counsel may be asked to assist during labor negotiations, including reviewing and/or drafting MOU language. Associate Counsel should have expertise regarding public safety personnel issues, including the PBORA and FBORA, as well as internal investigations and Pifchess motions. Associate Counsel may also be asked to assist the City in matters related to the California Public Employee's Retirement System, and must have familiarity with CalPERS regulations. C. Employment Litigation. Associate Counsel may be asked to represent the City in lawsuits related to claims of employment discrimination, harassment, or retaliation. Associate Counsel should be knowledgeable regarding employment torts, claims under the Calffornia Fair Employment and Housing Act, the Fair Labor Standards Act, and employment -related suits under the California Labor Code and the Americans with Disabilities Act. D. Civil Rights Liability. Associate Counsel may be asked to represent the City in its defense against civil rights claims and lawsuits arising out of alleged contact with City personnel, including those brought under 42 Page 86 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Specialized Outside Legal Services Request for Proposals U.S.C. § 1983, state civil rights law such as the Bane Act and Ralph Act, and the Americans with Disabilities Act. Associate Counsel should demonstrate expertise in the legal standards and defenses under 42 U.S.C. § 1983 for individual, supervisory, and municipal ("Mvnelr) theories of liability. In addition, Associate Counsel may be asked to respond to questions from the City on pre -litigation law enforcement issues that arise on a day-to-day basis, which could include requests for advice on institutional/policy matters, or individual matters. E. Government Tort Liability. Associate Counsel may be asked to represent the City in specific tort actions including, but not limited to, negligence, intentional torts, assault and battery, taking of property, dangerous conditions of public property, and failure to discharge mandatory duties. Associate Counsel may also be asked to analyze and advise the City regarding filings under the Califomia Government Claims Act, and to prepare defense pleadings regarding exhaustion and presentation requirements under the Act. F. Environmental Compliance and Litigation. Associate Counsel may be asked to provide legal assistance and consultation to the City on matters of environmental compliance, including the NPDES, CEQA, NEPA, the Clean Water Act, and the Porter -Cologne Water Quality Control Act, as they pertain to actions by staff and City Council. G. Telecommunications -Related Matters_ Associate Counsel may be asked to provide legal assistance and counsel to the City on matters related to wireless and small -cell development in the City, including the drafting and review of ordinances, policies, and forms, as well as compliance with FCC regulations and state law. Familiarity with CPUC regulations and POU and IOU trends is desirable. 5. QUALIFICATIONS & CRITERIA A. Qualifications: The City of Vernon will select one or more firms as Associate Counsel for the outlined Service Areas on the basis of qualifications, experience, and cost. The following are the minimum qualifications to be used to evaluate responses to this Request for Proposals: The proposer has advanced knowledge of the laws and practices relating to general legal matters within a municipal government setting. These include articulated knowledge of the laws governing each of the Service Areas for which the proposer wishes to be considered. 2. The proposer has a demonstrated track record of success in handling all legal aspects of general legal matters in the Service Area(s) being proposed. 3. Each proposer shall provide three references, preferably from governmental entities, for relevant work performed in the past five years. When possible, include references from cities of a Page 87 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Specialized Outside Legal Services Request for Proposals similar character to Vernon. If the proposer does not have three governmental entity references, references from private entities may be provided. 4. The proposer can demonstrate understanding of the assignment and knowledge of the skills necessary to serve in the role of Associate Counsel. B. Selection Criteria: The City will conduct a comprehensive, fair, and impartial evaluation of proposals received in response to this RFP. All proposals received will be reviewed and evaluated by a committee of qualified personnel. The name, information, or experience of the individual members will not be made available to any proposer. The Evaluation Committee will first review and screen all proposals submitted, except for the cost proposals, according to the minimum qualifications set forth above. The following criteria will be used in reviewing and comparing the proposals and in determining the highest scoring bid: 50% Qualifications, background and prior experience of the firm in the Service Area(s) being proposed, experience of key staff assigned to oversee services provided to Vernon, evaluation of size and scope of similar work performed and success on that work. 2. 30% Cost and fees to the City for handling matters. Cost is not the sole determining factor but will be taken into consideration. Proposer must offer services at a rate comparable to the rate proposer offers to other governmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. If rates differ for different types or levels of service, or for different Service Areas, the Proposer should so state. 3. 10% Responsiveness to the RFP, and quality and responsiveness of the proposal. 4. 10% References including past performance of proposer. B. FORMAT AND DELIVERY OF RESPONSE Respondents are asked to submit one (1) unbound original, 2 hard copies and one (1) electronic copy to Eva Muro, Legal Administrative Analyst, via email at emuroCci.vernon.ca.us of their proposals in sufficient detail to allow for a thorough evaluation and comparative analysis. The proposal should include, at a minimum, the following information in sectionalized format addressing all phases of the work in the RFP. A. Format: Limit your proposal to 20 typed 8.5" X 11" pages, or fewer, on white bond paper of at least 20-pound weight single sided (excluding cover letter and attachments. You may attach a firm brochure if you wish, but it must be as a separate attachment and independent from the required elements noted above. Page 88 AGENDA ITEM APPROVED - 05121119, MEA City of Vemon Specialized Outside Legal Services Request for Proposals Use a conventional typeface with a minimum font size of 12 points. Use a 1" margin on all boarders. 2. Organize your submittal in the order described herein. 3. Prominently label the package: "Specialized Outside Legal Services" and include the name of the primary contact for the respondent. Deliver the response to: City of Vernon Attention: City Attomey's Office 4305 Santa Fe Avenue Vernon, CA 90058 4. Responses are due on or before 5:00 p.m. on March 18, 2019. Late response will not be accepted. 5. If you have any questions about this RFP, please contact Zaynah Moussa, Senior Deputy City Attorney, at (323) 583-8811 ext. 839 or zmoussa9ci.verncn.ca.us. Please note that any questions asked and any response provided by Vernon will be sent to every firm submitting a proposal, to the extent the City is aware of them. B. Cover Letter: All proposals shall include a cover letter which states that the proposal shall remain valid for a period of not less than ninety (90) days from the dale of submittal. If the proposal contemplates the use of sub -contractors, the sub -contractors shall be identified in the cover letter. If the proposal is submitted by a business entity, the cover letter shall be signed by an officer authorized to contractually bind the business entity. With respect to the business entity, the cover letter shall also include: the identification of the business entity, including the name, address and telephone number of the business entity; and the name, title, address and telephone number of a contact person during the proposal evaluation period. C. Introduction: Present an introduction of the proposal and your understanding of the proposed representation, including methods and procedures to be employed by the proposer to ensure quality advocacy and results within your identified budget. D. General Scope of Work: Briefly summarize the scope of work as the proposer perceives or envisions it for each Service Area proposed. E Fees and costs: Although an important aspect of consideration, the financial cost estimate will not be the sole justification for consideration. Negotiations may or may not be conducted with the proposer; therefore, the proposal submitted should contain the proposer's most favorable terms and conditions, since selection and award may be made without discussion with any firm. All prices should reflect "not to exceed" Page 89 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Specialized Outside Legal Services Request for Proposals amounts per item. Proposer must offer services at a rate comparable to the rate proposer offers to other governmental entities for similar work. F. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. G. Ability of the Proposer to Perform: Provide a detailed description of the proposer and his/her/its qualifications, including names, titles, detailed professional resumes and past experience in similar work efforts/products of key personnel who will be working on the assignment. Provide a list of specific related work projects that have been completed by the proposer which are directly related to the assignment described in this RFP. Note the specific individuals who completed such project(s). Identify role and responsibility of each member of the project team. Include the amount of time key personnel will be involved in the respective portions of the assignment. Respondents are encouraged to supply relevant examples of their professional product. Provide a list of references. The selected firm shall not subcontract any work under the RFP nor assign any work without the prior written consent of the City. G. Affidavit of Non -Collusion. Proposer must submit a completed and signed, "Affidavit of Non -Collusion-" (Copy attached as Exhibit A). 7. ADDENDA, CHANGES, AND AMENDMENTS TO THIS SOLICITATION At any time prior to the due date for responses, the City may make changes, amendments, and addenda to this solicitation, including changing the date due to allow respondents time to address such changes. Addenda, changes, and amendments, if made, will be posted on the City's website (www.cityofvernon.org), which is deemed adequate notice. A proposer may make a request to the City's project coordinator to be placed on a list of persons to receive notice of any such addenda, changes, or amendments. The preferred manner of communications is via e-mail due to its timeliness. 8. CONDITIONS FOR RESPONSES TO RFP The following conditions apply to this RFP process: A. Nothing contained in this RFP shall create any contractual relationship between the respondent and the City. B. This RFP does not obligate the City to establish a list of service providers qualified as prime contractors, or award a contract to any respondent. The City reserves the right to amend or cancel this RFP without prior notice, at any time, at its sole discretion. C. The City shall not be liable for any expenses incurred by any individual or organization in connection with this RFP. D. No conversations or agreements with any officer, agent, or employee of the City shall affect or modify any terms of this RFP. Oral communications or any written/e-mail materials provided by Page 90 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Specialized Outside Legal Services Request for Proposals any person other than designated contact staff of City shall not be considered binding. E. The City reserves the right, in its sole discretion, to accept or reject any or all Proposals without prior notice and to waive any minor irregularities or defects in a Proposal. The City reserves the right to seek clarification on a Proposal with any source. F. The dates, times, and sequence of events related to this RFP shall ultimately be determined by the City. The schedule shown above is subject to change, at the sole discretion of the City, although the City will attempt to follow it and, if it must be altered, will attempt to provide reasonable notice of the changes. G. Respondents shall not issue any news release pertaining to this RFP, or the City without prior written approval of the City. H. All submitted proposals and information included therein or attached thereto shall become public record upon delivery to the City. 9. RIGHT BY THE CITY TO WITHDRAW THIS REQUEST The City may, at its sole discretion and for any reason whatsoever, withdraw this solicitation at any time. 10. LIVING WAGE ORDINANCE The selected Associate Counsel shall pay qualifying employees a wage of not less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. The Associate Counsel shall also provide qualifying employees at least twelve days off per year for sick leave, vacation or personnel necessity, and an additional ten days a year of uncompensated time for sick leave. There shall be a prohibition on an employer retaliation against an employee's complaining to the City with regard to the employer's compliance with the living wage ordinance. Contractor, and any Subcontractor(s), shall comply with the City's Living Wage Ordinance. The current Living Wage Standards are set Forth in Exhibit "D" of the standard form contract, attached hereto as Exhibit B. Upon the City's request, certified payroll records shall promptly be provided to the City. 11. STANDARD TERMS AND COMMONS Prior to the award of any work hereunder, City and proposer shall enter into the written contract for services attached hereto as Exhibit B. Proposers responding to this RFP are strongly advised to review all the terms and conditions of the Contract. The term of the Contract shall not exceed three (3) years. Page 91 AGENDA ITEM APPROVED - 05121119, MEA City of Vemon Specialized Outside Legal Services Request for Proposals EXHIBIT A AFFIDAVIT OF NON -COLLUSION Page 92 AGENDA ITEM APPROVED - 05121119, MEA AFFIDAVIT OF NON'-COLL[;SION BI' CO\TRACTOR STATE OF CALIFORNIA } )SS COUNTY OF LOS ANGELES } being first duly sworn deposes and says that he/she is 1lnwn 'Sok Owner. -Parma". 'Pmt&nL ' Swvta} , or other proper m1e) of (Insert name of bidder) who submits herewith to the City of Vernon a bid/proposal; That all statements of fact in such bid/proposal are true; That such bid/proposal was not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation; That such bid.1proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the City of Vernon, or of any other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading of bids/proposals, said bidder: a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal; b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham bid/proposal. or that anyone should refrain from bidding or withdraw his/her bid/proposal; C. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit hWher bid/proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his/her business. certify under penalty of perjury that the above information is correct By:.. - - Date: Title_ March 2013 Page 93 AGENDA ITEM APPROVED - 05121119, MEA City of Vernon Specialized Outside Legal Services Request for Proposals EXHIBIT B STANDARD ATTORNEY SERVICES AGREEMENT Page 94 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (LITIGATION) BETWEEN THE CITY OF VERNON AND [ASSOCIATE COUNSEL] REGARDING [CASE NAME] COVER PAGE Associate Counsel: Responsible Principal of Associate Counsel Notice Information - Associate Counsel Notice Information - City: Commencement Date: Termination Date: Consideration: Records Retention Period [insert name of Associate Counsel] (insert name, title) [insert name of Associate Counsel] [insert street address] [insert city, state, zip code] Attention: [insert name, title] Phone: [insert phone number] Facsimile: (insert fax number] City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: [insert department head] [insert department head title] Telephone: (323) 583-8811 ext. [insert] Facsimile: [insert tax number] [insert commencement date[ [insert termination date] Total not to exceed $[insert amount] (includes all applicable sales tax); and more particularly described in Exhibit B Three (3) years, pursuant to Section 12.2 Page 95 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (LITIGATION) BETWEEN THE CITY OF VERNON AND [NAME OF FIRM] REGARDING [CASE NAME] This Agreement is entered into by and between the City of Vernon, a California charter City and California municipal corporation ("City') and [Associate Counsel's Name], a [State incorporated in] corporation ("Associate Counsel'). City and Associate Counsel are collectively referred to herein as the "Parties." RECITALS [OPTION 1: ONGOING / AS -NEEDED AGREEMENT] WHEREAS, the City, acting through its City Attorney, desires to engage Associate Counsel, in association with the City Attorney, to assist the City Attomey in various cases in litigation, and to provide advice and assistance in other legal matters from time to time; and [OPTION 2: ONE-TIME CASE ASSIGNMENT] WHEREAS, a lawsuit entitled name of court or other tribunal], Case No. _ was filed in [insert herein referred to as the "Action"; and WHEREAS, Associate Counsel possesses the skills, qualifications and experience necessary to assist as Associate Counsel in the Action: and WHEREAS, the City Attorney of the City of Vernon, herein referred to as 'City Attorney,' is the chief legal advisor and litigator for the City and is charged with the responsibility of protecting the interests of the City, its Council, officers, employees and agents in any litigation initiated by or against the City, its Council, officers, employees and agents as provided for by California law and the Charter and ordinances of the City; WITNESSETH: NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: 1.0 Scope of Services. Associate Counsel hereby is associated as Counsel of Record in association with the City Attorney to perform such legal services as may be required from time to time in connection with assigned litigation and other matters as specified in Exhibit "A" hereto. [principal member name], a principal member of the firm of Associate Counsel, shall be responsible for the performance of services hereunder, shall personally handle all significant matters, and shall supervise any services performed by other members of Associate Counsel's firm and by its employees. It is understood that the City Attorney is chief counsel of record for all purposes relating to litigation, and Associate Counsel's performance hereunder shall be under the direction and supervision of the City Attorney, that Associate Counsel shall coordinate its services hereunder with the City Attorney to the extent required by said City Attorney, and that all performances required hereunder by Associate Counsel shall be performed to the satisfaction of said City Attorney. Page 96 AGENDA ITEM APPROVED - 05121119, MEA Associate Counsel shall report to and receive direction from the City Attorney only, and not from any other Department Head or City staff. 2.0 Time of Performance. The services of Associate Counsel are to commence as of the signing hereof (the "Effective Date") and the written assignment of particular matters, provided, the effectiveness of this Agreement is subject to approval by the City Council or City Administrator (as appropriate), and shall be undertaken and completed in such sequence as to assure their completion as expeditiously as is consistent with professional skill and care. This Agreement shall automatically terminate three (3) years from the Effective Date, subject and pursuant to the terms of this Agreement. 3.0 Litigation Budgeting. Associate Counsel handling City matters will be expected to institute and to adhere to litigation budgeting and planning procedures in the sole discretion of the City Attorney. The general framework of the litigation budgeting and planning procedures is as follows: 3.1 Case Budget: 3.1.1 Associate Counsel shall, if requested by the City Attorney, provide a Litigation Plan and a Case Budget, or revisions thereof, which will include a projection of recommended steps to be taken in the litigation and a range of costs for each step. The Plan and Budget will be reviewed and updated as necessary, at least every twelve months, or as more frequently requested by the City Attorney. 3.1.2 The Case Budget shall include an estimate of Associate Counsel's attorneys' hours, fees and disbursements during each phase and activity, including: 1) pre -commencement (legal and factual research for the complaint or answer); 2) pleadings; 3) motions (including research); 4) initial discovery; 5) factual investigation of merits (interviewing clients, employees and third parties); 6) review and analyze City's documents; 7) expert (non -medical) investigation and reports; 8) medical experts and examinations; 9) legal research on merits; 10) more thorough discovery (including the identity of deponents and expected costs of each deposition and preparation); 11) post -discovery pre-trial dispositive motions; 12) settlement evaluation and negotiations; 13) trial preparation; and 14) trial. All anticipated expenses must be listed and costs estimated. 3.1.3 The Case Budget should include the anticipated cost of each line item, the time estimated to complete it and the identity (name, title, billing rate) of the primary attomey handling it. Page 97 AGENDA ITEM APPROVED - 05121119, MEA 3.1.4 Each line item should be given a code number that can be used in the billing process and in preparation of updated progress reports. 3.1.5 The Case Budget is not a fixed fee agreement and is subject to revision. However, Associate Counsel understands and agrees that failure to timely submit a Case Budget or major unjustified deviations therefrom may constitute a breach and result in termination of this Agreement with Associate Counsel. 3.2 Litigation Plan. 3.2.1 In addition to the Case Budget, Associate Counsel shall prepare a Litigation Plan, on forms as may be required by the City, at least every twelve months or as more frequently requested. The Litigation Plan will start as an initial evaluation (before substantial costs are incurred) and shall include, with a discussion (where applicable): a) anticipated total costs; b) the primary issues and likely resolution; c) the probability of success - either on the merits or on procedural grounds; d) a strategy for defenseloffenselresolution, including a settlement/trial recommendation based on a cost -benefit analysis; e) damages claimed; f) evidence (i.e., witness, documentary or demonstrative) relevant to liability or damages; g) recent developments such as law and motion rulings, judicial opinions in other cases, and legislative/executive action; h) deposition summaries, if appropriate and cost effective; and 0 settlement demands. The Litigation Plan will be modified during the litigation as the need arises. The City Attorney shall be consulted by Associate Counsel regarding the component parts of projects/cases handled so that the City Attorney can determine, or secure a determination from the City Council, as appropriate, tactics, strategy and whether a particular activity makes sense from an economic standpoint or can be done more economically in another fashion. 3.2.2 The City Attorney is to be consulted regarding staffing of litigation and is to be advised of any significant shift in staffing. 3.2.3 The City Attorney is to be provided with copies of any billing manuals or directions for billing practices in use by Associate Counsel within thirty (30) days of signing this Agreement. 3.2.4 It is the policy of the City of Vernon to avoid a 'deep pockets' reputation by taking a 'hard-nosed' approach to settlements, and by not giving nuisance settlements. Settlement will generally be considered only where there is some liability exposure. If there is no liability exposure, trial is generally the only option. 4.0 Compensation, Reimbursement and Methods of Payments. 4.1 Compensation. Associate Counsel has established rates for the City of Vemon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. Fees for all services provided hereunder by all billers shall be charged in accordance with Exhibit "B', which is attached hereto and fully incorporated herein by reference. The grand total compensation under this Agreement shall not Page 98 AGENDA ITEM APPROVED - 05121119, MEA exceed the amount of $[insert amount], without prior approval of the City Council and written amendment of this Agreement. 4.2 Reimbursement. In addition to the compensation provided above, the City will reimburse Associate Counsel only for the following expenses: printing, copying costs (not to exceed 10 cents a page), transcription fees, reporter's fees and ground transportation (in the amount set forth by the Internal Revenue Service standard mileage rate). Any other expense (e.g., travel expenses or travel time beyond Southern California) must be approved by the City Attorney in writing and in advance. No compensation shall be allowed for general overhead or support services such as typing, word processing, scanning hard -copy documents to .pdf format, secretarial time of any nature (normal, overflow or overtime), clerical work, Lexis or Westlaw, equipment rental, calendaring, setting up files, updating files, computer time or service, nor any other expense not itemized in the approved Case Budget or otherwise approved by the City Attorney. There shall be no mark-ups on outside services. 4.3 The City Attorney must approve in advance any single disbursement item in excess of $500.00, including, but not limited to, investigators, copying and experts. Requests for costs exceeding $500.00 shall contain a recommendation of alternative information services, including use of City employees. Associate Counsel will use City Staff in lieu of outside experts whenever feasible. 4.4 The City expects moderation with regard to all expenses. 4.5 Method of Billing. Unless otherwise agreed, Associate Counsel shall provide monthly bills unless fees and costs for a particular month are insignificant (i.e., $500 or less), in which case such charges will be added to the following month's bill. The following information must be provided in monthly bills: A. A detailed description of work, in time increments of .1 hour (one tenth of an hour) for and by each and every individual billing services. Associate Counsel shalt keep the City advised regarding the identity and the billing rates of those people who work on the litigation account. B. Identification of the lawyer who is in charge of the matter. C. Detailed disbursement breakdowns, including the nature and purpose of each disbursement. D. Each billing item will be separately stated on a separate line identifying the biller, the time spent and the exact nature of the service rendered. Narrative billing and block billing are unacceptable. For example, if numerous tasks are undertaken in one day, each should be identified with a specified time for performing that task, i.e. a telephone call, a court appearance, a meeting or legal research. All tasks performed on the same day should be entered as separate entries, identifying the time spent on each. Telephone conferences should specify the participants and the subject matter discussed. The City will not pay for vague descriptions for services which do not state the precise Page 99 AGENDA ITEM APPROVED - 05121119, MEA nature of the work performed and the need for the work. Words such as 'research', 'strategy', 'analysis', 'discovery', "conference", 'preparation", "case management', "memorandum', 'correspondence", 'telephone call" or "meeting," without an explanation of (1) the specific topic or subject matter, (2) the persons involved, and (3) the need therefor, do not allow for accountability and are therefore non -reimbursable. E The City will not pay for inter -office conferences among attorneys/billers unless a conference is a necessary strategy meeting relating to some significant legal issue or event, such as an upcoming trial, and then only one attorney may be billed. Where charges are made for conferences, the specific reason and need for each conference must be stated in detail, and the participants identified. F. Where charges are made for research time, the specific issue being researched and the need must be identified. City has retained Associate Counsel for its expertise, and therefore expects not to be billed for introductory or background research. The City will not pay for attorneys, law clerks and paralegals educating themselves or doing work of a transient nature on the case. G The City expects the attorney assigned to the case to handle all significant matters in the litigation. If other attorneys are assigned to assist the primary attorney, the City must be notified. The City may request that the assigned work be instead handled by the primary attorney. Thus, only those attorneys or persons approved in advance by the City may bill on the case. Upon City request, resumes will be provided for all persons (other than clerical or secretarial) working on the case. H No more than two non -attorney support staff may bill on a particular case without the prior approval of the City. I. One paralegal may be used. Assignment of work to such paralegal should not result in duplicative work by the attorneys or reworking of paralegal's work. Paralegal shall not perform clerical work, such as filing, indexing, date - stamping, organizing, etc., but shall perform work such as research, summarizing depositions, investigation, interviews of witnesses, etc. J. Upon request, each item billed must be coded to a specific Case Budget line item, so a bill may be easily compared with the approved Case Budget. K A tracking system must be set up to periodically, at least every six months, compare the amount of work completed to a percentage of the Case Budget absorbed. L. The City Attorney reserves the right to request various levels of detail and specific formats (such as columnar comparisons with established budgets). M. The City will not pay for more than one biller doing any task (e.g. two or more attorneys attending the same depositions or the same court appearances, a Page 100 AGENDA ITEM APPROVED - 05121119, MEA biller redoing the work of another biller, or duplicative entries for reviewing and analyzing documentation and legal research). N. Charges for time spent complying with billing inquiries and/or City audits are non -reimbursable. O. Photocopies of deposition transcripts shall be made whenever possible to reduce deposition expenses. P. No finance charge or interest will be paid by the City, nor billed by Associate Counsel. 4.6 Timing of Payment. The City shall pay Associate Counsel for services rendered and costs incurred hereunder, at the rates and in the amounts provided hereunder, on a monthly basis. 5.0 En a ement of Other Counsel Specialists or Expert . Associate Counsel shall not engage or otherwise incur an obligation to pay other counsel, specialists or experts for services in connection with this Agreement without the prior written approval of the City Attorney. 6.0 Termination of Agreement and Legal Services. Subject to the applicable provisions of the Rules of Professional Conduct of the State Bar of California, this Agreement and all legal services to be rendered hereunder may be terminated at any time by written notice from either party with or without cause. In such event, all finished or unfinished documents, project data and reports, both originals and all duplicate copies, in all forms and media requested by the City, shall immediately be turned over to the possession of City, which owns all such materials. In the event of such termination, Associate Counsel shall be paid for all satisfactory work, unless such termination is made for cause, in which event compensation, 4 any, shall be adjusted, in the City's sole discretion, in light of the particular facts and circumstances involved in such termination. 7.0 Interest of Members of Local Public Agency. No member of the governing body of the City, and no other officer, employee or agent of the City who exercises any discretion, function or responsibility in connection with the carrying out of any project to which this Agreement pertains, shall have any personal interest, direct or indirect, in this Agreement. 8.0 General Procedures. 8.1 Copies of major pleadings, reports on significant developments and quarterly status reports shall be submitted to keep the City Attorney advised of any major developments in the lawsuit. Once the Litigation Plan is approved, Associate Counsel need not advise the City of each and every step being taken. As long as Associate Counsel is complying with the Litigation Plan, it should provide periodic reviews and information on significant matters. Page101 AGENDA ITEM APPROVED - 05121119, MEA The City does not, however, want boilerplate routine letters announcing each and every procedural step being taken. 9.0 Policy for Investigation and Discovery Assistance. A copy of the City Attorneys Policy for Investigation and Discovery Assistance is attached hereto as Exhibit 'Co which is attached hereto and fully incorporated herein by reference. 10.0 Conflict of Interest. Associate Counsel certifies that no member, officer or employee of Associate Counsel is an officer or employee of the City of Vernon except to the extent permitted by law. Associate Counsel agrees to secure the informed written consent of the City Attorney before accepting any representation adverse to the City (actual or apparent) during the term of this Agreement, and to forego such representation if the City Attorney, in his/her sole discretion, objects for any reason. 11.0 Maintenance and Inspection of Records. 11.1 The City and any other Federal, State or local governmental agency, and any of their authorized auditors or representatives, shall have access to, and the right to audit and reproduce any of Associate Counsel's records to the extent the City or such other governmental agency deems necessary to ensure that City is paying only the amounts to which Associate Counsel is properly entitled or for other purposes relating to the Agreement. 11.2 Associate Counsel shall maintain and preserve all such records for at least three (3) years after termination of the Agreement or until an audit has been completed and accepted in writing by City. Upon written notice by the City, the Associate Counsel shall promptly make all such records available to auditors or other representatives of the City or other governmental agencies. 11.3 If Associate Counsel does not maintain such records in the City of Vernon, Associate Counsel shall either deliver said records at its expense to City or shall promptly reimburse City for all reasonable costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, expenses for personnel, salaries, private auditors, lodging, meals and overhead. 12.0 Indemni . 12.1 Associate Counsel agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities"), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Associate Counsel, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Associate Counsel hereunder, or arising from Associate Counsel's performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the Page 102 AGENDA ITEM APPROVED - 05121119, MEA extent such claims or liabilities arise from the gross negligence or MIN misconduct of City, its officers, elected officials, agents or employees. 13.0 INSURANCE. Associate Counsel shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. 13.1 Automobile Liability with minimum limits of at least $100,0001300,000/500,000 if written on a personal automobile liability form, for using a personal vehicle; or an amount of $500,000 including owned, hired, and non -owned liability coverage if written on a Commercial automobile liability form. 13.2 General Liability with minimum limits of at least $1,000,000 combined single limits written on an Insurance Services Office (ISO) Comprehensive General Liability'occurrence' form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its Council, commissioners, officers, employees, agents and volunteers registered with the City of Vernon must be endorsed on the policy as additional insureds as respects liability arising out of the Associate Counsel's performance of this Agreement. 13.3 Professional Errors and Omissions coverage in a sum of at least S 1,000,000. If a claims -made policy is obtained, a 'tail" of at least three years shall be purchased if non -renewed within three (3) years of completion of performance under this Agreement. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. 13.4 Associate Counsel shall comply with the applicable sections of the Califomia Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners: 13.1.1 Provide copy of permissive self-insurance certificate approved by the State of California; or 13.1.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its Council, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or 13.1.3 Provide an insurance exemption form certifying that no employees subject to workers' compensation law will be used in performance of this Agreement. 13.1.4 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be canceled except after thirty (30) days' prior written notice to City. Page103 AGENDA ITEM APPROVED - 05121119, MEA 13.1.5 Insurance shall be placed with insurers with a Best's rating of no less than B:VIII. 13.1.6 Prior to commencement of performance, Associate Counsel shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. 13.1.7 Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Associate Counsel shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Associate Counsel by way of set-off or recoupment from sums due Associate Counsel, at City's option; (b) immediately terminate this Agreement; or (c) self -insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Associate Counsel, by way of set-off or recoupment from any sums due Associate Counsel. 14.0 Choice of Forum. This Contract shall be governed by and construed in accordance with the laws of the State of California. Associate Counsel agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof. 15.0 Incomoration by Reference. This contract incorporates by reference the Request for Proposal and specifications therein, and all attachments, and the Proposal by Associate Counsel, and all attachments. 16.0 Order of Precedence. In case of conflict between the terms of this Agreement and the terms in any document attached as an exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. 17.0 Living Wages. Associate Counsel working on City service contracts of any amount, as to all employees spending time on City contracts, shall observe the City's Living Wage Ordinance 10 Page 104 AGENDA ITEM APPROVED - 05121119, MEA and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "D". Upon request, certified payroll shall be provided to the City. 18.0 Equal Employment Opportunity Practices. Associate Counsel certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Associate Counsel further certifies that it will not maintain any segregated facilities. The Equal Employment Opportunity Practices provisions are set forth in Exhibit "E". 19.0 Ethical Guarantees 19.1 Associate Counsel warrants that no gratuities (in the form of entertainment, gifts, or otherwise were offered or given by Associate Counsel, or any agent or representative of Associate Counsel, to any officer or employee of City with a view toward securing this Agreement or favorable treatment with respect to any determination concerning the performance of this Agreement. In the event of breach of this warranty, City shall be entitled to pursue the same remedies including, but not limited to, termination, against Associate Counsel as it could pursue in the event of Associate Counsel's default. 19.2 Associate Counsel and its members shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.). 20.0 Right to Offset Claims for Money. All claims of money due or to become due from City shall be subject to deduction or offset by City from any monies due Associate Counsel by reason of any claim or counterclaim arising out of. (i) this Agreement, or (ii) any purchase order, or (iii) any other transaction with Associate Counsel. 21.0 Modification. Any modification of this Agreement will be effective only 0 it is in writing signed by all parties to this Agreement, and, where applicable, if it is approved by City Council. 22.0 Severability/Partiallnvalidity. If any term or provision of this Agreement, or the application of any term or provision of this Agreement to a particular situation, shall be finally found to be void, invalid, illegal, or unenforceable by a court of competent jurisdiction, then notwithstanding such determination, such term or provision shall remain in force and effect to the extent allowed by such ruling and all other terms and provisions of this Agreement or the application of this Agreement to other situations shall remain in full force and effect. Notwithstanding the foregoing, if any material term or provision of this Agreement or the application of such material term or condition to a particular situation is finally found to be void, invalid, illegal, or 11 Page 105 AGENDA ITEM APPROVED - 05121119, MEA unenforceable by a court of competent jurisdiction, then the parties hereto agree to work in good faith and fully cooperate with each other to amend this Agreement to carry out its intent. 23.0 Time of the Essence. Time is of the essence in the performance of this Agreement. 24.0 No assignment by a party hereto of any rights under or interest in this Agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically state to the contrary in written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Agreement. [Signatures Begin on Next Page]. 12 Page106 AGENDA ITEM APPROVED - 05121119, MEA IN WITNESS WHEREOF, the City and Associate Counsel agree as set forth hereinabove. DATED: CITY OF VERNON, a California charter City and California municipal corporation F3.,.. Hema Patel, City Attorney DATED: [ASSOCIATE COUNSEL'S NAME], a [State incorporated in] corporation By: Name: ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Hema Patel, City Attorney 13 Title: Page 107 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT A SCOPE OF SERVICES 14 Page108 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT B LAW FIRM XXXXXXXXXXXXXXXX Los Angeles, CA XXXXX (XXX) XXX-XXXX Hema Patel City Attorney City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 He: Plaintiff v. City of Vernon City Attorney No.: XXXXX Dear Mrs, Patel: The following hourly fees are agreeable: A) [Insert Partner Name], Partner B) [Insert Associate Name], Associate C) One paralegal S_ Very truly yours, For the Firm is Page109 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT C POLICY FOR INVESTIGATION AND DISCOVERY ASSISTANCE The following sets forth the policy of this office regarding investigation and other assistance in the defense of liability cases involving the City of Vernon or City employees. The objective is to provide current and long-range investigative assistance and guidance on all liability cases. Copies of the summons, complaint and claims investigation reports, if available, will be forwarded to Associate Counsel upon assignment of the lawsuit to defense counsel. 2. Associate Counsel, in evaluating the lawsuit, is to advise the City Attorney as to further investigative needs. The services of an investigating agency, approved by the City Attorney, may be requested to assist Associate Counsel in their investigation. The agency is to furnish this office with copies of all its reports. 3. After receiving Associate Counsel's request, the investigating agency commences the specified investigation and outlines its recommendations for additional investigation, but does not commence such additional investigation until specifically requested by Associate Counsel to do so. 4. In addition to investigation, the investigating agency assists with such discovery, needed diagrams, photographs and other information as may be requested by Associate Counsel. 5. Associate Counsel is requested to review the claims investigation file sent with the assignment of defense so as to preclude unnecessary or duplicate investigative expenses. 6. Copies of the Vernon Municipal Code and other City documents can be readily obtained from the City Attorneys Office. 7. Attendance at mandatory settlement conferences will include only Associate Counsel and an attorney from the City Attorney's Office. Neither the Claims Coordinator nor investigators shall attend unless specifically requested to do so by this office. 16 Page 110 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT D LIVING WAGE PROVISIONS Minimum Living Wages: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Days Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. 17 Page111 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT E EQUAL OPPORTUNITY EMPLOYMENT PRACTICES PROVISIONS A Associate Counsel certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. B Associate Counsel agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Associate Counsel, state that it is an 'Equal Opportunity Employer' or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Associate Counsel agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. Q. Associate Counsel agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. F. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. is Page112 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (TRANSACTIONAL_) BETWEEN THE CITY OF VERNON AND [ASSOCIATE COUNSEL_] COVER PAGE Associate Counsel: Responsible Principal of Associate Counsel: Notice Information - Associate Counsel Notice Information - City: Commencement Date: Termination Date: Consideration: Records Retention Period [insert name of Associate Counsel] [insert name, title] [insert name of Associate Counsel] [insert street address] (insert city, state, zip code] Attention: [insert name, title] Phone: [insert phone number] Facsimile: [insert tax number] City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: [insert department head] [insert department head title] Telephone: (323) 583-8811 ext. [insert] Facsimile: [insert fax number] [insert commencement date] (insert termination date] Total not to exceed $[insert amount] (includes all applicable sales tax) Three (3) years, pursuant to Section 12.2 Page 113 AGENDA ITEM APPROVED - 05121119, MEA ATTORNEY SERVICES AGREEMENT (TRANSACTIONAL.) BETWEEN THE CITY OF VERNON AND [ASSOCIATE COUNSEL] This Agreement is entered into by and between the City of Vernon ('City"), a California charter City and California municipal corporation ("City"), and [Associate Counsel's Name], a [State incorporated in] corporation ("Associate Counsel"). City and Associate Counsel are collectively referred to herein as the "Parties." RECITALS [OPTION 1: ONGOING / AS -NEEDED AGREEMENT] WHEREAS, the City, acting through its City Attorney, desires to engage Associate Counsel, in association with the City Attorney, to assist the City Attorney in connection with various transactions, and to provide advice and assistance in other legal matters from time to time; and [OPTION 2: ONE-TIME TRANSACTION ASSIGNMENT] WHEREAS, the City is involved in a transaction specifically described as [insert description] (the "[insert short name] Transaction"); and WHEREAS, Associate Counsel possesses the skills, qualifications, and experience necessary to assist as Associate Counsel in [OPTION 1 ] transactional matters [OPTION 2] the [insert short name] Transaction; and WHEREAS, the City Attorney of the City of Vernon, herein referred to as `City Attorney," is the Chief Legal Advisor for the City and is charged with the responsibility of protecting the interests of the City, its Council, officers, employees and agents, as provided for by California law and the Charter and ordinances of the City. W ITNESSETH: NOW, THEREFORE, the Parties agree as follows: 1.0 Scope of Services. Associate Counsel hereby is associated as Counsel of Record in association with the City Attorney to perform such legal services as may be required from time to time in connection with specific transactional matters and other legal matters as specified in Exhibit "A", hereto. [principal member name], a principal member of the firm of Associate Counsel, shall be responsible for the performance of services hereunder, shall personally handle all significant matters, and shall supervise any services performed by other members of Associate Counsel's firm and by its employees. It is understood that the City Attomey is chief counsel of record for all purposes, and Associate Counsel's performance hereunder shall be under the direction and supervision of the City Attomey, that Associate Counsel shall coordinate its services hereunder with the City Attomey to the extent required by said City Attomey, and that all performances required hereunder by Associate Counsel shall be performed to the satisfaction of said City Attorney. Page114 AGENDA ITEM APPROVED - 05121119, MEA Associate Counsel shall report to and receive direction from the City Attorney only, and not from any other Department Head or City staff. 2.0 Time of Performance and Term. The services of Associate Counsel are to commence upon the signing hereof ("Effective Date"), and the written assignment of particular matters, provided, the effectiveness of this Agreement is subject to approval by the City Council or City Administrator (as appropriate), and shall be undertaken and completed in such sequence as to assure their completion as expeditiously as is consistent with professional skill and care. This Agreement shall automatically terminate three (3) years from the Effective Date, subject and pursuant to the terms of this Agreement. 3.0 Budgeting. Associate Counsel handling specific City matters will be expected to institute and to adhere to budgeting and planning procedures in the sole discretion of the City Attorney. The general framework of the litigation budgeting and planning procedures is as follows: 3.1 Budget: 3.1.1 Associate Counsel shall, 'rf requested by the City Attorney, provide a Plan and a Budget, or revisions thereof, which will include a projection of recommended steps to be taken in the assigned matter and a range of costs for each step. The Plan and Budget will be reviewed and updated as necessary, at least every twelve months, or as more frequently requested by the City Attorney. 3.1.2 The Budget shall include an estimate of Associate Counsel's attorney's hours, fees, and disbursements during each phase and activity. 3.1.3 The Budget should include the anticipated cost of each line item, the time estimated to complete it, and the identity (name, title, billing rate) of the primary attorney handling it. 3.1.4 Each line item should be given a code number that can be used in the billing process and in preparation of updated progress reports. 3.1.5 The Budget is not a fixed fee agreement and is subject to revision. However, Associate Counsel understands and agrees that failure to timely submit a Budget or major unjustified deviations therefrom may constitute a breach and result in termination of this Agreement with Associate Counsel. 3.2 Plan. 3.2.1 In addition to the Budget, Associate Counsel shall prepare a Plan, at least every twelve months, or as more frequently requested. Page115 AGENDA ITEM APPROVED - 05121119, MEA The plan will start as an initial evaluation (before substantial costs are incurred) and shall include, with a discussion (where applicable): a) anticipated total costs; b) the primary issues; and c) tasks toward completion. 3.2.2 The City Attorney shall be consulted by Associate Counsel regarding the component parts of projects/cases handled so that the City Attorney can determine, or secure a determination from the City Council, as appropriate, tactics, strategy, and whether a particular activity makes sense from an economic standpoint or can be done more economically in another fashion. 3.2.3 The City Attorney is to be consulted regarding staffing of litigation and is to be advised of any significant shift in staffing. 3.2.4 The City Attorney is to be provided with copies of any billing manuals or directions for billing practices in use by Associate Counsel within thirty (30) days of signing this Agreement. 4.0 Compensation, Reimbursement and Methods of Payments. 4.1 Compensation. Associate Counsel has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. Fees for all services provided hereunder by all billers shall be charged in accordance with Exhibit "B', which is attached hereto and fully incorporated herein by reference. Associate Counsel's grand total, not -to -exceed compensation for the three (3) years of this Contract shall not exceed the amount of $[insert amount], without prior approval of the City Council and written amendment of this Contract. 4.2 Reimbursement. In addition to the compensation provided above, the City will reimburse Associate Counsel only for the following expenses: printing, copying costs (not to exceed 10 cents a page), transcription fees, reporter's fees and ground transportation (in the amount set forth by the Internal Revenue Service standard mileage rate). Any other expense (e.g., travel expenses or travel time beyond Southern California) must be approved by the City Attorney in writing and in advance. No compensation shall be allowed for general overhead or support services such as typing, word processing, scanning hard -copy documents to .pdf format, secretarial time of any nature (normal, overflow, or overtime), clerical work, Lexis or Westlaw, equipment rental, calendaring, setting up files, updating files, computer time or service, nor any other expense not itemized in the approved Case Budget or otherwise approved by the City Attorney. There shall be no mark-ups on outside services. 4.3 The City Attorney must approve in advance any single disbursement item in excess of $500.00, including, but not limited to, investigators, copying, and experts. Requests for costs exceeding $500.00 shall contain a recommendation of alternative information services, including use of City employees. Associate Counsel will use City Staff in lieu of outside experts whenever feasible. Page 116 AGENDA ITEM APPROVED - 05121119, MEA 4.4 The City expects moderation with regard to all expenses. 4.5 Method of Billing. Unless otherwise agreed, Associate Counsel shall provide monthly bills unless fees and costs for a particular month are insignificant (i.e., $500 or less), in which case such charges will be added to the following month's bill. The following information must be provided in monthly bills: A. A detailed description of work, in time increments of .1 hour (one tenth of an hour) for and by each and every individual billing services. Associate Counsel shall keep the City advised regarding the identity and the billing rates of those people who work on the litigation account. B. Identification of the lawyer who is in charge of the matter. C_ Detailed disbursement breakdowns, including the nature and purpose of each disbursement. D. Each billing item will be separately stated on a separate line identifying the biller, the time spent, and the exact nature of the service rendered. Narrative billing and block billing are unacceptable. For example, if numerous tasks are undertaken in one day, each should be identified with a specified time for performing that task, i.e. a telephone call, a court appearance, a meeting or legal research. All tasks performed on the same day should be entered as separate entries, identifying the time spent on each. Telephone conferences should specify the participants and the subject matter discussed. The City will not pay for vague descriptions for services which do not state the precise nature of the work performed and the need for the work. Words such as `research', "strategy', 'analysis', 'discovery", 'conference", 'preparation`, 'case management", 'memorandum', 'correspondence", `telephone call" or 'meeting', without an explanation of (1) the specific topic or subject matter, (2) the persons involved, and (3) the need therefor, do not allow for accountability and are therefore non -reimbursable. E. The City will not pay for inter -office conferences among attorneys/billers unless a conference is a necessary strategy meeting relating to some significant legal issue or event, such as an upcoming trial, and then only one attorney may be billed. Where charges are made for conferences, the specific reason and need for each conference must be stated in detail, and the participants identified. F. Where charges are made for research time, the specific issue being researched and the need must be identified. City has retained Associate Counsel for its expertise, and therefore expects not to be billed for introductory or background research. The City will not pay for attorneys, law clerks and paralegals educating themselves or doing work of a transient nature on the case. Page117 AGENDA ITEM APPROVED - 05121119, MEA G. The City expects the attomey assigned to the case to handle all significant matters in the case. If other attorneys are assigned to assist the primary attomey, the City must be notified. The City may request that the assigned work be instead handled by the primary attomey. Thus, only those attorneys or persons approved in advance by the City may bill on the case. Upon City request, resumes will be provided for all persons (other than clerical or secretarial) working on the case. H. No more than two non-attomey support staff may bill on a particular case without the prior approval of the City. I. One paralegal may be used. Assignment of work to such paralegal should not result in duplicative work by the attorneys, or reworking of paralegal's work. Paralegal shall not perform clerical work, such as filing, indexing, date - stamping, organizing, etc., but shall perform work such as research, summarizing depositions, investigation, interviews of witnesses, etc. J. Upon request, each item billed must be coded to a specific budget line item, so a bill may be easily compared with the approved budget. K. A tracking system must be set up to periodically, at least every six months, to compare the amount of work completed to a percentage of the budget absorbed. L. The City Attorney reserves the right to request various levels of detail and specific formats (such as columnar comparisons with established budgets). M. The City will not pay for more than one biller doing any task (e.g. two or more attorneys attending the same depositions or the same court appearances, a biller redoing the work of another biller, or duplicative entries for reviewing and analyzing documentation and legal research). N. Charges for time spent complying with billing inquiries and/or City audits are non -reimbursable. O. Photocopies of deposition transcripts shall be made whenever possible to reduce deposition expenses. P. No finance charge or interest will be paid by the City, nor billed by Associate Counsel. 4.6 Timing of Payment. The City shall pay Associate Counsel for services rendered and costs incurred hereunder, at the rates and in the amounts provided hereunder, on a monthly basis. 5.0 Engagement of Other Counse3, S QeclaIists or Experts. Associate Counsel shall not engage or otherwise incur an obligation to Page118 AGENDA ITEM APPROVED - 05121119, MEA pay other counsel, specialists or experts for services in connection with this Agreement without the prior written approval of the City Attorney. 6.0 Termination of Agreement and Legal Services. Subject to the applicable provisions of the Rules of Professional Conduct of the State Bar of California, this Agreement and all legal services to be rendered hereunder may be terminated at any time by written notice from either party with or without cause. In such event, all finished or unfinished documents, project data and reports, both originals and all duplicate copies, in all forms and media requested by the City, shall immediately be turned over to the possession of City, which owns all such materials. In the event of such termination, Associate Counsel shall be paid for all satisfactory work, unless such termination is made for cause, in which event compensation, it any, shall be adjusted, in the City's sole discretion, in light of the particular facts and circumstances involved in such termination. 7.0 Interest of Members of Local Public Agency. No member of the governing body of the City, and no other officer, employee or agent of the City who exercises any discretion, function or responsibility in connection with the carrying out of any project to which this Agreement pertains, shall have any personal interest, direct or indirect, in this Agreement. 8.0 Interest of Counsel. Associate Counsel agrees to secure the informed written consent of the City Attorney before accepting any representation adverse to the City (actual or apparent) during the term of this Agreement, and to forego such representation if the City Attorney, in his sole discretion, objects for any reason. 9.0 General Procedures. 9.1 Copies of major documents, correspondence and periodic status reports shall be submitted to keep the City Attorney advised of any major developments in the matter. Once the Plan is approved, Associate Counsel need not advise the City of each and every step being taken. As long as Associate Counsel is complying with the Plan, it should provide periodic reviews and information on sign'rficant matters. The City does not, however, want boilerplate routine letters announcing each and every procedural step being taken. 10.0 Poi cy for Investi aboo and QP5CC)Ver Assistance. A copy of the City Attomey's Policy for Investigation and Discovery Assistance is attached hereto as Exhibit "C" which is attached hereto and fully incorporated herein by reference. 11.0 Conflict of Interest. Associate Counsel certifies that no member, officer or employee of the Page 119 AGENDA ITEM APPROVED - 05121119, MEA Associate Counsel is an officer or employee of the City of Vernon except to the extent permitted by law. Associate Counsel agrees to secure the informed written consent of the City Attorney before accepting any representation adverse to the City (actual or apparent) during the term of this Agreement, and to forego such representation if the City Attorney, in his/her sole discretion, objects for any reason. 12.0 Maintenance and Insaection of Records_ 12.1 The City and any other Federal, State or local governmental agency, and any of their authorized auditors or representatives, shall have access to, and the right to audit and reproduce any of Associate Counsel's records to the extent the City or such other governmental agency deems necessary to ensure that City is paying only the amounts to which Associate Counsel is properly entitled or for other purposes relating to the Agreement. 12.2 Associate Counsel shall maintain and preserve all such records for at least three (3) years after termination of the Agreement or until an audit has been completed and accepted in writing by City. Upon written notice by the City, the Associate Counsel shall promptly make all such records available to auditors or other representatives of the City or other governmental agencies. 12.3 If Associate Counsel does not maintain such records in the City of Vernon, Associate Counsel shall either deliver said records at its expense to Vernon or shall promptly reimburse City for all reasonable costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, expenses for personnel, salaries, private auditors, lodging, meals, and overhead. 13.0 Indemnity. Associate Counsel agrees to indemnity City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities"), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Associate Counsel, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Associate Counsel hereunder, or arising from Associate Counsel's performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees. 14.0 INSURANCE. Associate Counsel shall, at its own expense, procure and maintain Page 120 AGENDA ITEM APPROVED - 05121119, MEA policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. 14.1 Automobile Liability with minimum limits of at least $100,000/300.0001500,000 if written on a personal automobile liability form, for using a personal vehicle; or an amount of 5500,000 including owned, hired, and non -owned liability coverage if written on a Commercial automobile liability form. 14.2 General Liability with minimum limits of at least $1,000,000 combined single limits written on an Insurance Services Office (ISO) Comprehensive General Liability'occurrence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its Council, commissioners, officers, employees. agents, and volunteers registered with the City of Vernon must be endorsed on the policy as additional insureds as respects liability arising out of the Associate Counsel's performance of this Agreement. 14.3 Professional Errors and Omissions coverage in a sum of at least $1,000,000. If a claims -made policy is obtained, a 'tail' of at least three years shall be purchased if non -renewed within three (3) years of completion of performance under this Agreement. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. 14.4 Associate Counsel shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners. 14.4.1 Provide copy of permissive self-insurance certificate approved by the State of California; or 14.4.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its Council, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or 14.4.3 Provide an insurance exemption form certifying that no employees subject to workers' compensation law will be used in performance of this Agreement. 14.4.4 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be canceled except after thirty (30) days' prior written notice to City. Page121 AGENDA ITEM APPROVED - 05121119, MEA 14.4.5 Insurance shall be placed with insurers with a Best's rating of no less than B:VIII. 14.4.6 Prior to commencement of performance, Associate Counsel shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. 14.4.7 Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Associate Counsel shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Associate Counsel by way of set-off or recoupment from sums due Associate Counsel, at City's option; (b) immediately terminate this Agreement; or (c) self -insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attomey's fees and costs, being collectible from Associate Counsel, by way of set-off or recoupment from any sums due Associate Counsel. 15.0 Choice of Forum, This Contract shall be governed by and construed in accordance with the laws of the State of California. Associate Counsel agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof. 16.0 Incorporation by Reference. This contract incorporates by reference the Request for Proposal and specifications therein, and all attachments, and the Proposal by Associate Counsel, and all attachments. 17.0 Order of Precedence. In case of conflict between the terms of this Agreement and the terms in any document attached as an exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. 18.0 Livina Wages. Associate Counsel working on City service contracts of any amount, as to 10 Page122 AGENDA ITEM APPROVED - 05121119, MEA all employees spending time on City contracts, shall observe the City's Living Wage Ordinance and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "D". Upon request, certified payroll shall be provided to the City. 19.0 Eoual Employment Opportunity Practices. Associate Counsel certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Associate Counsel further certifies that it will not maintain any segregated facilities. The Equal Employment Opportunity Practices provisions are set forth in Exhibit "E". 20.0 Ethical Guarantees. 20.1 Associate Counsel warrants that no gratuities (in the form of entertainment, gifts, or otherwise) were offered or given by Associate Counsel, or any agent of representative of Associate Counsel, to any officer or employee of City with a view toward securing this Agreement or favorable treatment with respect to any determination conceming the performance of this Agreement. In the event of breach of this warranty, City shall be entitled to pursue the same remedies including, but not limited to, termination, against Associate Counsel as it could pursue in the event of Associate Counsel's default. 20.2 Associate Counsel and its members shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.). 21.0 Right to Offset Claims for Money. All claims of money due or to become due from City shall be subject to deduction or offset by City from any monies due Associate Counsel by reason of any claim or counterclaim arising out of: (i) this Agreement, or (ii) any purchase order, or (iii) any other transaction with Associate Counsel. 22.0 Modification. Any modification of this Agreement will be effective only if it is in writing signed by all parties to this Agreement, and, where applicable, if it is approved by City Council. 23.0 Severability/Partiallnvalidity. If any term or provision of this Agreement, or the application of any term or provision of this Agreement to a particular situation, shall be finally found to be void, invalid, illegal, or unenforceable by a court of competent jurisdiction, then notwithstanding such determination, such term or provision shall remain in force and effect to the extent allowed by such ruling and all other terms and provisions of this Agreement or the application of this Agreement to other situations shall remain in full force and effect. Notwithstanding the 11 Page 123 AGENDA ITEM APPROVED - 05121119, MEA foregoing, 4 any material term or provision of this Agreement or the application of such material term or condition to a particular situation is finally found to be void, invalid, illegal, or unenforceable by a court of competent jurisdiction, then the parties hereto agree to work in good faith and fully cooperate with each other to amend this Agreement to carry out its intent. 24.0 Time of the Essence. Time is of the essence in the performance of this Agreement. 25.0 No assignment by a party hereto of any rights under or interest in this Agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitations, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically state to the contrary in written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Agreement. [Signatures Begin on Next Page]. 12 Page 124 AGENDA ITEM APPROVED - 05121119, MEA IN WITNESS WHEREOF, the City and Associate Counsel agree as set forth hereinabove. DATED: DATED: ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Hema Patel, City Attorney 13 CITY OF VERNON, a California charter City and California municipal corporation By. Hema Patel, City Attorney [ASSOCIATE COUNSEL'S NAME), a [State incorporated in) corporation By: Name: Title: Page 125 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT A SCOPE OF SERVICES 14 Page126 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT B LAW FIRM XXXXXXXXXXXXXXXX Los Angeles, CA XXXXX (XXX) XXX-XXXX Hema Patel City Attorney City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Re: Plaintiff v. City of Vernon City Attorney No.: XXXXX Dear Mrs. Patel: The following hourly fees are agreeable: A) [insert Partner Name], Partner $, B) [insert Associate Name], Associate $ C) One paralegal Very truly yours, For the Firm 15 Page 127 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT C POLICY FOR INVESTIGATION AND DISCOVERY ASSISTANCE The following sets forth the policy of this office regarding investigation and other assistance in the defense of liability cases involving the City of Vernon or City employees. The objective is to provide current and long-range investigative assistance and guidance on all liability cases. Copies of the summons, complaint and claims investigation reports, if available, will be forwarded to Associate Counsel upon assignment of the lawsuit to defense counsel. 2. Associate Counsel, in evaluating the lawsuit, is to advise the City Attorney as to further investigative needs. The services of an investigating agency, approved by the City Attorney, may be requested to assist Associate Counsel in their investigation. The agency is to furnish this office with copies of all its reports. 3_ After receiving Associate Counsel's request, the investigating agency commences the specified investigation and outlines its recommendations for additional investigation, but does not commence such additional investigation until specifically requested by Associate Counsel to do so. 4. In addition to investigation, the investigating agency assists with such discovery, needed diagrams, photographs and other information as may be requested by Associate Counsel. 5. Associate Counsel is requested to review the claims investigation file sent with the assignment of defense so as to preclude unnecessary or duplicate investigative expenses. 6. Copies of the Vernon Municipal Code and other City documents can be readily obtained from the City Attorney's Office. 7. Attendance at mandatory settlement conferences will include only Associate Counsel and an attorney from the City Attorney's Office. Neither the Claims Coordinator nor investigators shall attend unless specifically requested to do so by this office. Page128 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT D LIVING WAGE PROVISIONS Minimum Livina Waaes: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Days Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. 17 Page129 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT E EQUAL EMPLOYMENT OPPORTUNITY EMPLOYMENT PRACTICES PROVISIONS A Associate Counsel certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. P Associate Counsel agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Associate Counsel, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Associate Counsel agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Associate Counsel agrees to provide the City with access to, and, rf requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. 18 Page130 AGENDA ITEM APPROVED - 05121119, MEA I*:4lull 101081V Page131 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT B Best Best & Krieger 655 West Broadway, 1511 Floor San Diego, CA 92101 (619) 525-1300 Hema Patel City Attorney City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Re: Specialized Outside Legal Services Dear Mrs. Patel: The following hourly fees are agreeable: A) Partner $325 B) Associate $260 C) One paralegal $170 Sincerely, Arlene Prater, Partner Page132 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT C Page133 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT C POLICY FOR INVESTIGATION AND DISCOVERY ASSISTANCE The following sets forth the policy of this office regarding investigation and other assistance in the defense of liability cases involving the City of Vernon or City employees. The objective is to provide current and long-range investigative assistance and guidance on all liability cases. 1. Copies of the summons, complaint and claims investigation reports, if available, will be forwarded to Associate Counsel upon assignment of the lawsuit to defense counsel. 2. Associate Counsel, in evaluating the lawsuit, is to advise the City Attorney as to further investigative needs. The services of an investigating agency, approved by the City Attorney, may be requested to assist Associate Counsel in their investigation. The agency is to furnish this office with copies of all its reports. 3. After receiving Associate Counsel's request, the investigating agency commences the specified investigation and outlines its recommendations for additional investigation, but does not commence such additional investigation until specifically requested by Associate Counsel to do so. 4. In addition to investigation, the investigating agency assists with such discovery, needed diagrams, photographs and other information as may be requested by Associate Counsel. 5. Associate Counsel is requested to review the claims investigation file sent with the assignment of defense so as to preclude unnecessary or duplicate investigative expenses. 6. Copies of the Vernon Municipal Code and other City documents can be readily obtained from the City Attorney's Office. 7. Attendance at mandatory settlement conferences will include only Associate Counsel and an attorney from the City Attorney's Office. Neither the Claims Coordinator nor investigators shall attend unless specifically requested to do so by this office. Page 134 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT D Page 135 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT D LIVING WAGE PROVISIONS Minimum Living Wages: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Days Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. Page 136 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT E Page 137 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT E EQUAL EMPLOYMENT OPPORTUNITY EMPLOYMENT PRACTICES PROVISIONS A. Associate Counsel certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Associate Counsel further certifies that it will not maintain any segregated facilities. B. Associate Counsel agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Associate Counsel, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Associate Counsel agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Associate Counsel agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. Page 138 AGENDA ITEM APPROVED - 05121119, MEA City Council Agenda Item Report Agenda ItemNo. COV-219-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: May 21, 2019 SUBJECT Approval of City Payroll Warrant Register No. 755 Covering the Period of April 01 through April 30, 2019 Recommendation: A. Approve City Payroll Warrant Register No. 755 which totals $2,945,966.31 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,339,400.17. 2) Checks and electronic fund transfers (EFT) paid through Operating bank account totaling $606,566.14. 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 City Payroll Warrant Register No. 755 covering claims and demands presented during the period of April 01 through April 30, 2019, drawn, or to be drawn, from East West Bank for City Council approval Fiscal Impact: None. ATTACHMENTS • 1. City Payroll Warrant Register No. 755 Page139 PAYROLL WARRANT REGISTER City of Vernon No. 755 Month of April 2019 I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are available for payments thereof. William Fox Director of Finance r,+ Date: AGENDA ITEM APPROVED - 05121119, MEA Raquel Franco 1 5/13/2019 7:10 AM 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 pay- ments DATE DATE Page 1 of 1 Payroll Warrant Register Memo (00000003) : Warrant Page140 AGENDA ITEM APPROVED - 05121119, MEA Payrolls reported for the month of April: 03/17/19 - 03/30/19, Paydate 04/14/19 03/31/19 - 04/13/19, Paydate 04/25/19 03/31 /19 - 04/13/19, Paydate 04/25/19 04/04/19 - 04/04/19, Paydate 04/25/19 Payment Method Date Payment Description Amount CHECKS 04/11/19 Net payroll, checks $ 15,753.39 ACH 04/11/19 Net payroll, direct deposits 834,213.72 ACH 04/11/19 Payroll taxes 227,972.06 CHECKS 04/25/19 Net payroll, checks 21,282.28 ACH 04/25/19 Net payroll, direct deposits 828,976A1 ACH 04/25/19 Payroll taxes 226,939.05 ACH 04/25/19 Net payroll, direct deposits 32,969.97 ACH 04/25/19 Payroll taxes 14,847.10 ACH 04/25/19 Net payroll, direct deposits 93,650.18 ACH 04/25/19 Payroll taxes 42,796.01 Total net payroll and payroll taxes 2,339,400.17 ACH 04/11/19 ICMA 40,819.42 ACH 04/11/19 CalPERS 248,972.94 ACH 04/11/19 California State Disbursement Unit 2,872.13 602676 04/11/19 Franchise Tax Board 989.41 602682 04/11/19 U.S. Dept of Education 408.74 ACH 04/11/19 IBEW Dues 3,703.68 ACH 04/11/19 Vernon Firemen's Association 3,413.00 ACH 04/11/19 Vernon Police Officers' Benefit Association 1,913.56 ACH 04/25/19 ICMA 39,875.74 ACH 04/25/19 CalPERS 251,426.68 ACH 04/25/19 California State Disbursement Unit 2,872.13 ACH 04/25/19 Teamsters Local 911 2,574.00 602766 04/25/19 Franchise Tax Board 989.41 602783 04/25/19 U.S. Dept of Education 408.74 ACH 04/25/19 Vernon Firemen's Association 3,413.00 ACH 04/25/19 Vernon Police Officers' Benefit Association 1,913.56 Payroll related disbursements, paid through Operating bank account 606,566.14 Total net payroll, taxes, and related disbursements $ 2,945,966.31 Page141 Page 1 of 1 AGENDA ITEM APPROVED - 05121119, MEA City Council Agenda Item Report Agenda ItemNo. COV-220-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: May 21, 2019 SUBJECT Approval of Operating Account Warrant Register No. 22 Covering the Period of April 30 through May 13, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 22 which totals $2,817,365.16 and consists of the following: 1) Ratification of electronic payments totaling $2,316,982.18. 2) Ratification of the issuance of early checks totaling $396,838.64. 3) Authorization to issue pending checks totaling $103,544.34. 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. 22 covering claims and demands presented during the period of April 30 through May 13, 2019, drawn, or to be drawn, from East West Bank for City Council approval Fiscal Impact: None. ATTACHMENTS • 1. Operating Account Warrant Register No. 22 Page142 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 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 . William Fox Finance Director � �; r IL Date: 1 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: Printed:5/14/2019 3:38:20PM Page143 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002242 - CA DEPARTMENT OF TAX & 011.200250 $ 1,817.39 1Q19 Use Tax Payment 033119 FEE ADM 020.200250 $ 252.37 1Q19 Use Tax Payment 033119 055.200250 $ 31,478.42 1Q19 Use Tax Payment 033119 056.200250 $ 191.67 1Q19 Use Tax Payment 033119 011.1004.530034 $ 0.15 1Q19 Use Tax Rounding Adjustment 033119 04/30/2019 8275 $ 33,740.00 002242 - CA DEPARTMENT OF TAX & 055.200230 $ 74,530.72 Electrical Energy Surcharge 01/19 - 042419 FEE ADM 04/30/2019 8276 $ 74,530.72 Page144 Printed: 5/14/2019 3:38:20PM Page 1 of 39 AGENDA ITEM APPROVED - 05121119, MEA ELECTRONIC VENDOR NAME AND NUMBER 002412 - CALIFORNIA ISO CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ACCOUNT " INVOICE NUMBER AMOUNT DESCRIPTION 055.9200.500150 $ 17.21 Initial Charges 04/19 055.9200.500150 $ 1.92 Recalculation Charges 04/19 055.9200.450340 $ 34,927.08 Recalculation Charges 01/19 055.9200.500150 $ -15,781.32 Recalculation Charges 01/19 055.9200.500151 $ -2.27 Recalculation Charges 01/19 055.9200.500180 $ -1.19 Recalculation Charges 01/19 055.9200.500170 $ 2,922.10 Recalculation Charges 01/19 055.9200.500190 $ 3,702.19 Recalculation Charges 01/19 055.9200.500150 $ 2,088.83 Recalculation Charges 04/19 055.9200.500190 $ 224.32 Recalculation Charges 04/19 055.9200.500210 $ 48.81 Recalculation Charges 04/19 055.9200.500170 $ -6,651.03 Recalculation Charges 04/19 055.9200.500150 $ 86,588.01 Initial Charges 04/19 055.9200.500170 $ 9,454.52 Initial Charges 04/19 INVOICE P.O.#i 201904233141728 903 201904233141728 903 201904233141728 903 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 201904233141728 928 YATMCIYI - YHTMCNI DATE NUMBER Page145 Printed: 5/14/2019 3:38:20PM Page 2 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412 - CALIFORNIA ISO 055.9200.500210 $ 14,653.71 Initial Charges 04/19 201904233141728 928 055.9200.500190 $ -31,844.31 Initial Charges 04/19 201904233141728 928 04/30/2019 8277 $ 100,348.58 005831 - ARKADIN, INC 011.9019.560010 $ 96.76 Conferencing Charges USINV190324067 04/30/2019 8279 $ 96.76 000447 - CDW GOVERNMENT, INC. 011.9019.520010 $ 3,129.92 HPE Ultrium Non -Custom Labeled Data RQC9895 011.0013710 011.9019.520010 $ 297.34 Sales Tax 9.5% RQC9895 04/30/2019 8279 $ 3,427.26 002426 - CH2M HILL ENGINEERS, INC 055.9000.596200 $ 14,987.10 Env Support Services 697275CH007 055.9000.900000 $ 166.50 Env Support Services 697275CH007 004500 - ICE US OTC COMMODITY 055.9200.596200 $ 1,250.00 OTC Commission Adjustment 319001688088 MARKETS, 04/30/2019 8280 $ 15,153.60 04/30/2019 002169 - KONECRANES, INC 055.8400.590000 $ 675.00 Quarterly Inspection 154086153 04/30/2019 8281 $ 1,250.00 8282 $ 675.00 005034 - KRONOS INCORPORATED 011.9019.860000 $ 314.43 Software & Hardware Usage Fees 11438175 011.9019.860000 $ 314.42 Software & Hardware Usage Fees 11438175 04/30/2019 8283 $ 628.85 Page146 Printed:5/14/2019 3:38:20PM Page 3 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000209 - MERRIMAC ENERGY GROUP 011.120030 $ 7,639.35 Diesel Fuel. 2191133 011.0013716 011.120030 $ 13.82 AB32 Fee 2191133 011.0013716 011.120030 $ 6.41 Federal Oil 2191133 011.0013716 011.120030 $ 1,078.92 State Diesel Excise Tax 2191133 011.0013716 011.120030 $ 3.00 Lust Fee 2191133 011.0013716 011.120030 $ 1,168.55 Clear Diesel Sales Tax 2191133 011.120030 $ 10,302.29 Unleaded Fuel. 2191134 011.0013716 011.120030 $ 13.34 CA Enviro/Fed Oil Spill Tax 2191134 011,0013716 011.120030 $ 5.68 CA Childhood Lead Fee 2191134 011.0013716 011.120030 $ 14.70 AB32 Fee 2191134 011.0013716 011.120030 $ 1,580.01 State Gasoline Excise Tax 2191134 011.0013716 011.120030 $ 3.79 Lust Fee 2191134 011.0013716 011.120030 $ 536.38 Fuel Sales Tax 4.50% 2191134 04/30/2019 8284 $ 22,366.24 002459 - PORT CANAVERAL PWR 055.9000,596200 $ 21,759.99 Consulting Services VERNPVHMARCH2 CONSULTANTS 019 005658 - POWER SETTLEMENTS CONSULTING & 002517 - SO CAL PUBLIC POWER AUTHORITY Printed: 5/14/2019 3:38:20PM 055.9200.596200 $ 6,250.00 Software Services Fee 05/19 VERN42 055.9200.500154 $ 206,942.02 Antelope DSR 1 Solar Project DSR10419 04/30/2019 8285 $ 21,759.99 04/30/2019 8286 $ 6,250.00 04/30/2019 8287 $ 206,942.02 Page147 Page 4 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002517 - SO CAL PUBLIC POWER 055.9200.500154 $ 237,898.18 Puente Hills Landfill Gas Project PHL0419 AUTHORITY 04/30/2019 8288 $ 237,898.18 001581 - THE GAS COMPANY 055.9200.500160 $ 43,750.00 Natural Gas 03/19 201903GS024 04/30/2019 8289 $ 43,750.00 000059 - SO CAL EDISON 055.9200.500170 $ 62,480.00 Victorville Lugo Vernon 04/19 7501009367 055.9200.500170 $ 24,669.00 Laguna Bell 04/19 055.9200.500170 $ 147,680.00 Mead Laguna Bell 04/19 001695 - VULCAN MATERIALS CO 020.1084.520000 $ 124.52 Asphalt- 056.5600.520000 $ 361.83 Asphalt- 020.1084.520000 $ 359.47 Asphalt- 020.1084.520000 $ 1,484.83 Asphalt- 056.5600.520000 $ 201.79 Asphalt- 002426 - CH2M HILL ENGINEERS, INC 055.9000.596200 $ 10,009.00 Env Support Services 006222 - MICRO MOTION, INC 020.1084.520000 $ 1,719.48 Rosemount 8712E Magnetic " 020.1084.520000 $ 4.71 Freight 020.1084.520000 $ 163.80 Sales Tax 9.5% 7501009368 7501009369 72025840 011.0013274 72157177 056.0000537 72160490 011.0013274 72160491 011.0013274 72162766 056.0000537 697275CH005 40530780 011.0013714 40530780 011.0013714 40530780 04/30/2019 8290 $ 234,829.00 04/30/2019 8291 $ 2,532.44 05/02/2019 8292 $ 10,009.00 05/02/2019 8293 $ 1,887.99 Page148 Printed: 5/14/2019 3:38:20PM Page 5 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 001581- THE GAS COMPANY 055.9200.550022 $ 145,720.82 Period: 03/19 006236 - SUEZ WTS SERVICES USA, INC 011.1033.590000 $ 305.38 Water Purification Services 011.1033.590000 $ 116.56 Water Purification Services 011.1033.590000 $ 90.28 Water Purification Services 011.1033.590000 $ 56.94 Water Purification Services 011.1033.590000 $ 56.94 Water Purification Services 001441- MORGAN, LEWIS & BOCKIUS, 055.9000.595200 $ 276,035.01 Re: Bicent PPA Outage LLP 001552 - HOME DEPOT CREDIT 011.1043.520000 $ 1,349.44 Tools & Plumbing Hardware — SERVICES 011.1048.520000 $ 1,300.39 Tools & Plumbing Hardware- 011.1049.520000 $ 1,286.10 Tools & Plumbing Hardware — PAYMENT PAYMENT PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT 041219 05/02/2019 8294 $ 145,720.82 99748557 99750902 99751795 99769775 99769776 I 05/02/2019 8295 $ 626.10 4132663 05/02/2019 032719_MULTIPLE 011.0013217 032719_MULTIPLE 011.0013217 032719_MULTIPLE 011.0013217 05/02/2019 8296 $ 276,035.01 8297 $ 3,935.93 Page149 Printed: 5/14/2019 3:38:20PM Page 6 of 39 AGENDA ITEM APPROVED - 05121119, MEA ELECTRONIC VENDOR NAME AND NUMBER 001581- THE GAS COMPANY 000059 - SO CAL EDISON ACCOUNT NUMBER 011.1033.560000 $ 011.1033.560000 $ 011.1049.560000 $ 011.1043.560000 $ 020.1084.560000 $ 011.1049.560000 $ 056.5600.560000 $ 011.1043.560000 $ CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 INVOICE AMOUNT DESCRIPTION 147.49 Period: 03/19 38.58 Period: 03/19 841.12 Period 03/19 420.56 Period 03/19 420.56 Period 03/19 1,388.29 Period: 03/19 24.51 Period: 03/19 83.63 Period:04/19 INVOICE 041219(2) 041219(3) 041519 041519 041519 041519(2) 041519(3) 041619 PAYMENT PAYMENT P.O.# DATE NUMBER PAYMM I AMOUNT 05/02/2019 8298 $ 3,281.11 05/02/2019 8299 $ 83.63 Page150 Pale 7 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412 - CALIFORNIA ISO 055.9200.500150 $ 400.79 Initial Charges 04/19 201904303141823 494 055.9200.500150 $ -0.02 Recalculation Charges 04/19 201904303141823 494 055.9200.500150 $ -3,085.51 Recalculation Charges 04/19 201904303141823 671 055.9200.500170 $ -2,661.04 Recalculation Charges 04/19 201904303141823 671 055.9200.500190 $ 1,174.61 Recalculation Charges 04/19 201904303141823 671 055.9200.500210 $ 183.02 Recalculation Charges 04/19 201904303141823 671 055.9200.500150 $ 101,653.43 Initial Charges 04/19 201904303141823 671 055.9200.500170 $ 3,432.20 Initial Charges 04/19 201904303141823 671 055.9200.500210 $ 14,813.69 Initial Charges 04/19 201904303141823 055.9200.500190 $ 055.9200.500150 $ 055.9200.500170 $ -32,335.03 Initial Charges 04/19 -12.38 Recalculation Charges 07/16 5.80 Recalculation Charges 07/16 671 201904303141823 671 201904303141823 671 201904303141823 671 05/07/2019 8300 $ 83,569.56 Page151 Printed: 5/14/2019 3:38:20PM Page 8 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21,2019 ELECTRONIC ACCOUNT '` INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001490 - ALL CITY MANAGEMENT 011.1031.594200 $ 1,040.58 School Crossing Guard Services 60763 SERVICES 05/07/2019 8301 $ 1,040.58 005506 - BEST BEST & KRIEGER, LLP 011.1024.593200 $ 1,680.00 Re: General Municipal Matters 847492 011.1024.593200 $ 248.00 Re: Labor & Employment 847493 011.1024.593200 $ 358.00 Re: Investigation of Health Department 847495 05/07/2019 8302 $ 2,286.00 005067 - BIOFUEL GENERATION 055.9200.500162 $ 34,955.25 Biomethane RPS32019 SERVICES, L 05/07/2019 8303 $ 34,955.25 005108 - JEMMOTT ROLLINS GROUP, 011.1021.797000 $ 13,750.00 Professional Services APR19 INC 05/07/2019 8304 $ 13,750.00 001079 - SIEMENS MOBILITY, INC 011.1043.590000 $ 30.15 Police Panel Keys 5620021002 05/07/2019 8305 $ 30.15 001658 - WATER REPLENISHMENT 020.1084.500110 $ 163,906.50 Groundwater Production & Assessment 040919 DISTRICT 05/07/2019 8306 $ 163,906.50 Page152 Printed:5/14/2019 3:38:20PM Page 9 of 39 AGENDA ITEM APPROVED - 05121119, MEA ELECTRONIC VENDOR NAME AND NUMBER 000714- CALPERS 000249- FEDEX CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION 011.1024.502020 $ 1,345.32 RBF: D. Brearley 011.1031.502020 $ 3,430.62 RBF: D. Calleros 011.1033.502020 $ 97.29 RBF: M. Hansen 011.1002.502020 $ 33.84 RBF: D. Keen 011.1026.502020 $ 2,786.04 RBF: M. Valenzuela 011.1002.502020 $ 694.59 RBF: M. Whitworth 011,1033.502020 $ 3,936.00 RBF: M. Whitworth 011.1033.502020 $ 954.72 RBF: M. Wilson 011.1040.502020 $ 3,417.77 RBF: S. Wilson 020.1084.502020 $ 854.44 RBF: S. Wilson 055.9000.520000 $ 80.92 Period:04/19 011.1060.520000 $ 21.34 Period:04/19 011.1026.520000 $ 78.78 Period:04/19 INVOICE P.O.# 100000015629611 100000015629611 100000015629611 100000015629611 100000015629611 100000015629611 100000015629611 100000015629611 100000015629611 100000015629611 651184697 651933818 651933818 PAYMENT PAYMENT PAYMENT DATE NUMBER AMOUNT 05/03/2019 8307 $ 17,550.63 05/03/2019 8308 $ 181.04 Page153 Printed: 5/14/2019 3:38:20PM Page 10 of 39 AGENDA ITEM APPROVED - 05121119, MEA VENDOR NAME AND NUMBER 001617- UPS CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION 011.1041.520000 $ 29.00 Period:03/19 011.1033.520000 $ 48.86 Period:04/19 011.1041.520000 $ 42.50 Period:04/19 011.1041.520000 $ 12.05 Period:04/19 011.1033.520000 $ 29.25 Period:04/19 055.8000.590000 $ 59.01 Period:04/19 011.1041.520000 $ 32.53 Period:04/19 933312139 933312149 933312149 933312159 933312159 933312159 933312169 P.O.# PAT MtPII rAyn"r.Iv1 DATE NUMBER 05/03/2019 8309 $ rAl Iv1 CPI 1 AMOUNT 253.20 Page154 Page 11 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ELECTRONIC ACCOUNT INVOICE "PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION . INVOICE P.O.# DATE NUMBER AMOUNT 001481 - VERIZON WIRELESS 055.9000.560010 $ 699.72 Period: 02/19 030719_MULTIPLE( 2) 055.8000.560010 $ 1,286.79 Period:02/19 030719_MULTIPLE( 2) 055.8200.560010 $ 1,353.77 Period:02/19 030719_MULTIPLE( 2) 056.5600.560010 $ 217.64 Period:02/19 030719_MULTIPLE( 2) 011.9019.560010 $ 107.01 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 182.75 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 299.62 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 587.31 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 1,568.87 Period:03/19 040719_MULTIPLE 011,9019.560010 $ 1,883.64 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 297.94 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 467.11 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 721.92 Period:03/19 040719_MULTIPLE 011.9019.560010 $ 50.20 Period:03/19 040719_MULTIPLE 003407 - VERNON POLICE OFFICERS 011.210250 $ BENEFIT 2,025.90 Police Association Member Dues: Payment Ben215707 05/03/2019 8310 $ 9,724.29 05/09/2019 8311 $ 2,025.90 Page155 Printed: 5/14/2019 3:38:20PM Page 12 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21,2019 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# 005323 - IBEW LOCAL 47 020.210250 $ 158.86 IBEW Dues: Payment Ben215709 055.210250 $ 2,838.39 IBEW Dues: Payment Ben215709 056.210250 $ 391.47 IBEW Dues: Payment Ben215709 0250 $ 3 413 00 Fire House Fund: Payment Ben215713 003141 - VERNON FIREMENS 011.21 ASSOCIATION 003168 - ICMA RETIREMENT TRUST 011.210220 $ 29,175.40 Deferred Compensation: Payment Ben215701 457 020.210220 $ 1,505.65 Deferred Compensation: Payment Ben215701 055.210220 $ 8,017.65 Deferred Compensation: Payment Ben215701 056.210220 $ 1,325.53 Deferred Compensation: Payment Ben215701 057.210220 $ 20.00 Deferred Compensation: Payment Ben215701 003146 - CITY OF VERNON, FSA 011.100013 $ 288.30 FSA - Dependent: Payment Ben215705 ACCOUNT 011.100013 $ 253.47 FSA - Medical: Payment Ben215705 PAYMENT PAYMENT PAYMENT DATE NUMBER AMOUNT 05/09/2019 8312 $ 3,388.72 05/09/2019 8313 $ 3,413.00 05/09/2019 8314 $ 40,044.23 05/09/2019 8315 $ 541.77 Page156 Pale 13 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA ELECTRONIC VENDOR NAME AND NUMBER 000714- CALPERS CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 011.210240 $ 208,261.03 PERS Contributions: Payment Ben215703 020.210240 $ 8,535.51 PERS Contributions: Payment Ben215703 055.210240 $ 29,775.33 PERS Contributions: Payment Ben215703 056.210240 $ 3,316.94 PERS Contributions: Payment Ben215703 057.210240 $ 76.37 PERS Contributions: Payment Ben215703 011.210240 $ 186.93 PERS Survivor's Benefit: Payment Ben215703 020.210240 $ 14.32 PERS Survivor's Benefit: Payment Ben215703 055.210240 $ 32.92 PERS Survivor's Benefit: Payment Ben215703 056.210240 $ 3.72 PERS Survivor's Benefit: Payment Ben215703 057.210240 $ 0.19 PERS Survivor's Benefit: Payment Ben215703 011.210240 $ 308.85 PERS Buy-back: Payment Ben215703 055.210240 $ 564.20 P/P: 03/31-04/13 - Retirement— Ben215703 055.210240 $ 0.93 P/P: 03/31-04/13 - Retirement— Ben215703 011.1004.530034 $ -1.07 Rounding adjustment Ben215703 05/10/2019 8316 $ 251,076.17 Page157 Printed: 5/14/2019 3:38:20PM Page 14 of 39 AGENDA ITEM APPROVED - 05121119, MEA ELECTRONIC VENDOR NAME AND NUMBER 004075 - THE DEPARTMENT OF THE TREASURY CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 ACCOUNT NUMBER INVOICE AMOUNT DESCRIPTION INVOICE 011.210210 $ 116,687.83 Federal Withholding: Payment Ben215697 020.210210 $ 5,403.25 Federal Withholding: Payment Ben21S697 055.210210 $ 60,473.49 Federal Withholding: Payment Ben215697 056.210210 $ 2,482.93 Federal Withholding: Payment Ben215697 057.210210 $ 60.59 Federal Withholding: Payment Ben215697 011.210210 $ 26,914.56 Medicare: Payment Ben215697 020.210210 $ 1,562.38 Medicare: Payment Ben21S697 055.210210 $ 11,135.99 Medicare: Payment Ben215697 056.210210 $ 572.20 Medicare: Payment Ben215697 057.210210 $ 14.46 Medicare: Payment Ben215697 011,210210 $ 260.68 Social Security Tax: Payment Ben215697 055.210210 $ -1,366.88 Medicare: Payment— Ben215697 055.210210 $ -10,369.40 Federal Withholding: Payment— Ben215697 055.210210 $ -4,330.15 Medicare: Payment— Ben215697 055.210210 $ -29,589.12 Federal Withholding: Payment— Ben215697 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 05/10/2019 8317 $ 179,912.81 Page158 Pale 15 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21,2019 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001635 - EMPLOYMENT 011.210210 $ 47,127.77 State Withholding: Payment Ben215699 DEVELOPMENT DEPT 020.210210 055.210210 056.210210 057.210210 055.210210 055.210210 004074 - STATE DISBURSEMENT UNIT 011.210260 011.210260 011.210260 011.210260 055.210260 $ 2,033.25 State Withholding: Payment Ben215699 $ 20,543.30 State Withholding: Payment Ben215699 $ 965.76 State Withholding: Payment Ben215699 $ 19.50 State Withholding: Payment Ben215699 $-3,110.82 State Withholding: Payment— Ben215699 $-8,876.74 State Withholding: Payment— Ben215699 $ 969.23 Child Support: Payment Ben215711 $ 1,402.15 Child Support: Payment Ben215711 $ 78.92 Child Support: Payment Ben215711 $ 53.07 Child Support: Payment Ben215711 $ 368.76 Child Support: Payment Ben215711 05/10/2019 05/13/2019 TOTAL ELECTRONIC 8318 $ 58,702.02 8319 $ 2,872.13 Page159 Printed: 5/14/2019 3:38:20PM Page 16 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000005 - A THRONE CO, INC 011.1049.590000 $ 118.89 Portable Restrooms 571249 011.1033.596200 $ 122.43 Portable Restrooms 575687 04/30/2019 602810 $ 241.32 005348 - AGILITY RECOVERY 011.9019.590110 $ 415.00 Disaster Recovery Services 81053 SOLUTIONS 04/30/2019 602811 $ 415.00 005667 - ALTA PLANNING DESIGN 011.1043.596200 $ 506.32 Professional Services 20181875 011.3043.596200 $ 2,869.13 Professional Services 20181875 04/30/2019 602812 $ 3,375.45 001948 - AT&T 011.9019.560010 $ 20.72 Period: 02/06/19 - 03/05/19 12715219 011.9019.560010 $ 2,578.88 Period: 02/10/19 - 03/09/19 12731762 011.9019.560010 $ 19.07 Period: 02/10/19 - 03/09/19 12731763 011.9019.560010 $ 1,202.07 Period: 02/10/19 - 03/09/19 12731765 011.9019.560010 $ 986.08 Period: 02/10/19 - 03/09/19 12731766 011.9019.560010 $ 1,030.30 Period: 02/10/19 - 03/09/19 12732198 011.9019.560010 $ 19.07 Period: 02/15/19 - 03/14/19 12768896 04/30/2019 602813 $ 5,856.19 004303 - ATHENS INSURANCE 011.1026.594200 $ 5,674.16 TPA Fees 04/19 IVC18088 SERVICES, INC 04/30/2019 602814 $ 5,674.16 005666 - BADGE FRAME, INC 011.1031.520000 $ 1,954.59 PD Magnetic Organizational Chart 33859 04/30/2019 602815 $ 1,954.59 Page160 Page 17 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE 006054 - BEARCOM 011.1033.594000 $ 1,S81.66 SC Service Agreement 4806675 04/30/2019 001721 - CALOX, INC 011.1033.590000 $ 15.00 Oxygen Bottle Refill 564319 011.1033.590000 $ 86.50 Oxygen Bottle Refill 570392 04/30/2019 003088 - CLINICAL LAB OF SAN 020.1084.500140 $ 649.00 Lab Services 968021 BERNARDINO 001444 - COUNTY OF LOS ANGELES 011.1043.590000 $ 565.96 Timing Sheet Preparation 011.1043.590000 $ 138.21 Traffic Signal Constructions CHECK PAYMENT NUMBER AMOUNT 602816 $ 1,581.66 602817 $ 101.50 04/30/2019 602818 $ 649.00 REPW 1904080474 2 REPW1904080478 5 04/30/2019 602819 $ 704.17 Page161 Printed: 5/14/2019 3:38:20PM Page 18 of 39 AGENDA ITEM APPROVED - 05121119, MEA EARLY CHECKS ACCOUNT VENDOR NAME AND NUMBER NUMBER 002566 - DEWEY PEST CONTROL 011.1048.596200 $ 011.1048.596200 $ 011.1048.596200 $ 011.1048.596200 $ 011.1048.596200 $ 011.1049.596200 $ 011.1049.596200 $ 011.1049.596200 $ 011.1033.590000 $ 011.1033.590000 $ 011.1033.590000 $ 011.1033.590000 $ 001836 - DISH NETWORK 011.5031.560000 $ CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 INVOICE AMOUNT DESCRIPTION 60.00 Pest Control Services 100.00 Pest Control Services 95.00 Pest Control Services 135.00 Pest Control Services 75.00 Pest Control Services 62.00 Pest Control Services 67.00 Pest Control Services 42.00 Pest Control Services 27.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 56.55 Period: 04/24/19 - 05/23/19 INVOICE P.O.# 12SS7019 12557025 12557026 12557027 12557028 12557029 12557030 12557031 12564429 12564430 12564431 12566762 041119 PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 04/30/2019 602820 $ 738.00 04/30/2019 602821 $ Page162 Page 19 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE '- P.O.# DATE NUMBER AMOUNT 000399 - GARVEY EQUIPMENT 011.1043.840000 $ 899.00 2200 Watt Honda Generator- 118589 011.0013718 COMPANY 011.1043.840000 $ 85.40 Sales Tax 9.5% 118589 011.1043.840000 $ 1,839.00 3000 Watt Honda Generator- 118590 011.0013717 011.1043.840000 $ 174.70 Sales Tax 9.5% 118590 011.1043.840000 $ 1,198.00 STI H L TS800 w/ 16' W hee 1- 118591 011.0013719 011.1043.840000 $ 320.00 TS400/410/420/700/800 base cart- 118591 011.0013719 011.1043.840000 $ 128.00 Mounting Kit TS700/800- 118591 011.0013719 011.1043.840000 $ 43.20 Cutting Guide Arm- 118591 011.0013719 011.1043.840000 $ 136.00 FW 20 Water Tank Kit- 118591 011.0013719 011.1043.840000 $ 240.00 16" Concrete 20MM/680- 118591 011.0013719 011.1043.840000 $ 240.00 STIHL A-80 Premium Asphalt Wheel- 118591 011.0013719 011.1043.840000 $ 218.99 Sales Tax 9.5% 118591 04/30/2019 602822 $ 5,522.29 006582 - I. E. INC 011.199999 $ 184.15 Refund 100% B-2019-3433 Electr Ref000215542 04/30/2019 602823 $ 184.15 000829 - IRON MOUNTAIN 011.9019.560010 $ 225.62 Storage Services 201859383 04/30/2019 602824 $ 225.62 005080 - JAS PACIFIC 011.1041.595200 $ 440.00 Plan Check & Inspection Services B113263 011.1041.595200 $ 62.50 Plan Check & Inspection Services PC5331 04/30/2019 602825 $ 502.50 Page163 Printed: 5/14/2019 3:38:20PM Page 20 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT '' CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003272 - LANGUAGE LINE SERVICES, 011.1031.594200 $ 85.85 Interpretation Services 4523811 INC 04/30/2019 602826 $ 85.85 006203 - MRC SMART TECHNOLOGY 011.9019.590110 $ 11,924.28 Managed Print Services IN1052100 SOLUTIONS 04/30/2019 602827 $ 11,924.28 000186 - MSW CONSULTANTS 011.1060.595200 $ 8,437.50 Consulting Services 03/19 237 04/30/2019 602828 $ 8,437.50 000629 - OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 817.25 ETS Tagging Services— 146197 055.0002669 INTL 04/30/2019 602829 $ 817.25 006416 - PRIORITY BUILDING 011.1049.590000 $ 9,005.38 Janitorial Services 04/19 63642 SERVICES, LL 055.8300.596200 $ 595.63 Janitorial Services 04/19 63643 055.8400.596200 $ 718.90 Janitorial Services 04/19 63643 056.5600.596200 $ 821.45 Janitorial Services 04/19 63643 04/30/2019 602830 $ 11,141.36 003869 - RICHARD P GUESS MD, INC 011.1033.596200 $ 750.00 Medical Director Fees— 040119 04/30/2019 602831 $ 750.00 003787 - RW LYALL & COMPANY, INC 056,5600.900000 $ 9,236.58 PSENG200200A— 156413 056.0000540 056.5600.900000 $ 877.47 Sales Tax 9.5% 156413 04/30/2019 602832 $ 10,114.05 Page164 Page 21 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY21,2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001017 - SPRINT 011.9019.560010 $ 34.14 Period: 03/19 677975318209 04/30/2019 602833 $ 34.14 000141- THOMSON REUTERS - WEST 011.1024.596600 $ 312.12 West Information Charges 840038673 011.4031.596200 $ 1,547.70 West Information Charges 840061335 04/30/2019 602834 $ 1,859.82 006132 - THYSSENKRUPP ELEVATOR 011.1049.590000 $ 639.51 Elevator Service & Maintenance 3004492427 CORPORAT 04/30/2019 602835 $ 639.51 000986 - WAXIE SANITARY SUPPLY 011.120010 $ 227.08 0515-485 Waxie Mango Plus Liquid 78156281 011.0013708 011.120010 $ 603.40 0552-900 Clean & Soft White No Touch 78156281 011.0013708 011.120010 $ 78.90 Sales Tax 9.5% 78156281 011.120010 $ 131.78 0515-500 #32 Standard Economical 78185898 011.0013708 011.120010 $ 12.52 Sales Tax 9.5% 78185898 04/30/2019 602836 $ 1,053.68 000743 - XEROX FINANCIAL SERVICES, 011.9019.590110 $ 3,219.30 Lease Payment 1584729 LLC 04/30/2019 602837 $ 3,219.30 004723 - AIR EXCHANGE, INC 011.2033.850000 $ 20,071.61 Plymovent Retrofit 43088 011.1033.850000 $ 3,151.36 Plymovent Retrofit 43088 011.1033.850000 $ 15,481.98 Plymovent Retrofit 430882 05/02/2019 602838 $ 38,704.95 Page165 Printed: 5/14/2019 3:38:20PM Page 22 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001948 - AT&T 055.9200.560010 $ 152.00 Period: 02/19/19 - 03/18/19 2554917400 05/02/2019 602839 $ 152.00 003374 - CALIFORNIA PRODUCT 011.1060.596200 $ 1,000.00 2019-2020 Associate Fees FY20023AF STEWARDSHIP 05/02/2019 602840 $ 1,000.00 006568 - JUSTIN CORTEZ 011.1031.596500 $ 80.50 EVOC Update 006583 - SANTIAGO DIAZ 011.199999 $ 276.44 Refund 80% Canceled Permit 000030 - MICHAEL DOCHERTY 011.1031.596700 $ 150.00 Active Shooter Drill 003073 - ECS IMAGING, INC 011.9019.595200 $ 25,500.00 Scanning Project for HD 000004 - JAMES ESPALIN 011.1026.596800 $ 607.50 Tuition Reimbursement 001668 - LORENZO GAYTAN 011.1026.596800 $ 583.05 Tuition Reimbursement 042319 05/02/2019 602841 $ 80.50 Ref000215628 05/02/2019 602842 $ 276.44 042319 05/02/2019 602843 $ 150.00 13889 05/02/2019 602844 $ 25,500.00 032019 05/02/2019 602845 607.50 041619 05/02/2019 602846 $ 583.05 Page166 Pale 23 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2029 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006302 - HASA, INC 020.1084.500140 $ 182.91 Sodium Hypochlorite 634964 020.1084.500140 $ 166.28 Sodium Hypochlorite 634972 020.1084.500140 $ 216.17 Sodium Hypochlorite 634973 020.1084.500140 $ 199.54 Sodium Hypochlorite 634974 020.1084.500140 $ 224.48 Sodium Hypochlorite 634975 05/02/2019 602847 $ 989.38 003631 - L.A. UNIFIED SCHOOL 011.1026.596200 $ 90.00 Bilingual Testing Services 2351 DISTRICT 05/02/2019 602848 $ 90.00 005838 - ADRIAN LOYA 011.1026.596800 $ 237.23 Tuition Reimbursement 011019 05/02/2019 602849 $ 237.23 005630 - 1ASON LUCAS 011.1031.596500 $ 80.50 EVOC Update 042319 05/02/2019 602850 $ 80.50 000996 - GABRIEL MARTINEZ 011.1031.596500 $ 80.50 EVOC Update 042319 05/02/2019 602851 $ 80.50 006475 - ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 40936 MGMT 001470 - SHAHRAM SHARIFZADEH 055.8100.596700 $ 130.00 Reimb. DWOCP Renewal 042519 05/02/2019 602852 $ 215.00 05/02/2019 602853 $ 130.00 Page167 Printed: 5/14/2019 3:38:20PM Page 24 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003873 - THE PAIGE COMPANY, INC. 011.120010 $ 416.25 2500-215 Miracle Box, Heavy Duty, 264896 011.0013698 011.120010 $ 15.00 Freight 264896 011.0013698 011.120010 $ 39.54 Sales Tax 9.5% 264896 05/02/2019 602854 $ 470.79 000449 - UNDERGROUND SERVICE 055.8300.596200 $ 72.68 Regulatory Costs Fee 18DSBFEE1794 ALERT 055.8300.596200 $ 113.95 New Ticket Charges 320190768 05/02/2019 602855 $ 186.63 001997 - OSCAR ZOZAYA 011.1031.596500 $ 80.50 EVOC Update 042319 05/02/2019 602856 $ 80.50 005308 - JOSEPH ALVARADO 020.1084.596700 $ 90.00 Reimb. D-3 Renewal 04302019 05/07/2019 602857 $ 90.00 001948 - AT&T 055.9000.560010 $ 228.83 Period: 03/10/19 - 04/09/19 12873671 056.5600.560010 $ 593.12 Period: 03/10/19 - 04/09/19 12873674 056.5600.560010 $ 20.72 Period: 03/10/19 - 04/09/19 12873773 05/07/2019 602858 $ 842.67 004076 - BEACH EYE MEDICAL GROUP, 011.1026.502031 $ 16.67 Medical Services / B. Malkenhorst 040719 INC 05/07/2019 602859 $ 16.67 006397 - BUILT RITE FENCE COMPANY 011.1048.590000 $ 9,740.00 New Fence Installation 3789 05/07/2019 602860 $ 9,740.00 Page168 Pale 25 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005078 - BURKE, WILLIAMS & 011.1024.593200 $ 9,285.56 Professional Services 02/19 238894 SORENSEN, LL 05/07/2019 602861 $ 9,285.56 000778 - CALIFORNIA WATER SERVICE 011.1043.560000 $ 43.94 Period: 04/19 042319 05/07/2019 602862 $ 43.94 000256 - CALPORTLAND COMPANY 056.5600.590000 $ 689.73 Concrete 94122929 05/07/2019 602863 $ 689.73 001401 - CENTRAL BASIN MWD 020.1084.500130 $ 87,341.05 Potable Water Breakdown VERMAR19 05/07/2019 602864 $ 87,341.05 005490 - CINTAS CORPORATION 020.1084.540000 $ 52.77 Uniforms 4019769246 055.8000.540000 $ 33.56 Uniforms 4019769246 055.8100.540000 $ 97.47 Uniforms 4019769246 056.5600.540000 $ 39.30 Uniforms 4019769246 020.1084.540000 $ 112.77 Uniforms 4020191930 055.8000.540000 $ 36.36 Uniforms 4020191930 055.8100.540000 $ 94.67 Uniforms 4020191930 056.5600.540000 $ 39.30 Uniforms 4020191930 020.1084.540000 $ 112.77 Uniforms 4020649824 055.8000.540000 $ 33.56 Uniforms 4020649824 055.8100.540000 $ 97.47 Uniforms 4020649824 056.5600.540000 $ 39.30 Uniforms 4020649824 05/07/2019 602865 $ 789.30 Page169 Printed: 5/14/2019 3:38:20PM Page 26 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 006584 - GT'S LIVING FOODS 055.7200.596702 $ 10,151.17 Customer Incentive Program 042919 000584 - HOAG MEMORIAL HOSPITAL 011.1026.502031 $ 195.00 Medical Services / B. Malkenhorst 021119 011.1026.502031 $ 324.93 Medical Services / B. Malkenhorst 032919 000999 - INTERSTATE GAS SERVICES, 056.5600.596200 $ 12,556.71 Consulting Services 7021479 INC 006028 - JANINE K JENSEN, M.D. 011.1026.502031 $ 52.12 Medical Services / V. Malkenhorst 033119 YAYMM 1 1.11C1R YHi 1VIC111 I P.O.# DATE NUMBER AMOUNT 05/07/2019 602866 $ 10,151.17 05/07/2019 602867 $ 519.93 05/07/2019 602868 $ 12,556.71 05/07/2019 602869 $ 52.12 Page170 Page 27 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK "PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000016 - MOTOROLA SOLUTIONS, INC 011.1031.850000 $ 004440 - MOUNT VERNON INDUSTRIAL, LLC Printed: 5/14/2019 3:38:20PM 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 011.1031.850000 055.7200.596702 $ 3,482.10 M37TSS9PWIAN: APX8500 All Band MP Mobile 216.81 G67DF: ADD Remote Mount MP 168.00 G78AT: ADD 3Y Essential Service 540.20 G298AS: ENH Astro 25 OTAR with Multikey 583.27 G851AG: ADD AES/DES-XL/DES-OFB 52.56 W22BA: ADD STD Palm Microphone APX 375.95 G806BL: ENH Astro Digital CAP OP APX 315.36 G442A1: ADD 05 Control Head- 1,095.00 G51AT: ENH Smartzone Operation APX 3.65 QA01648AA: ADD Advanced System Key - 43.80 B18CR: ADD Auxilary Speaker 7.5 Watt 219.00 G361AH: ENH P25 Trunking Software APX 328.50 GA00580AA: ADD TDMA Operation APX 73.00 G996AS: ENH Over the Air Provisioning 219.00 GA09001AA: ADD Wi-Fi Capability 717.11 Sales Tax 9.5% 1,030.72 Customer Incentive Program 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 16045322 042919 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 011.0013692 05/07/2019 602870 $ 05/07/2019 602871 $ Page171 8,433.31 1,030.72 Page 28 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006585 - NATHAN ANTHONY 055.7200.596702 $ 4,113.97 Customer Incentive Program 042919 FURNITURE 05/07/2019 602872 $ 4,113.97 006586 - OCCUPATIONAL HEALTH 011.1026.597000 $ 138.00 Medical Services 64010713 CENTERS OF 05/07/2019 602873 $ 138.00 004365 - PACIFICA ORTHOPEDICS 011.1026.502031 $ 16.52 Medical Services / V. Malkenhorst 030819 05/07/2019 602874 $ 16.52 005142 - RADIN CARDIOVASCULAR 011.1026.502031 $ 117.60 Medical Services / B. Malkenhorst 041519 IVIED GRP 05/07/2019 602875 $ 117.60 006501 - RETINA INSTITUTE 011.1026.502031 $ 10.79 Medical Services / B. Malkenhorst 012119 005302 - SOL-PAK 055.7200.596702 $ 006438 - STREAM KIM HICKS WRAGE 011.1024.593200 $ 001159 - SUSAN SAXE-CLIFFORD, PH.D. 011.1026.597000 $ 006587 - UCLA MEDICAL GROUP 011.1026.502031 $ 7,323.00 Customer Incentive Program 042919 20,410.41 Professional Services— 2656 400.00 Psychological Evaluations 1904104 127.83 Medical Services / B. Malkenhorst 032519 05/07/2019 602876 $ 10.79 05/07/2019 602877 $ 7,323.00 05/07/2019 602878 $ 20,410.41 05/07/2019 602879 $ 400.00 05/07/2019 602880 $ 127.83 Page172 Printed:5/14/2019 3:38:20PM Page 29 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER" AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005699 - WEBCO LB, LLC 011.1043.900000 $ 10,250.00 Street Sweeping Services 03/19 LB4565 011.1043.900000 $ 10,250.00 Street Sweeping Services 04/19 LB4620 05/07/2019 602881 $ 20,500.00 000005 - A THRONE CO, INC 011.1049.590000 $ 111.33 Portable Restrooms 575683 05/09/2019 602882 $ 111.33 006004 - PATRICK CAM 011.1031.596500 $ 80.50 EVOC Update 042519 05/09/2019 602883 $ 80.50 004402 - CODE R DECALS & GRAPHICS 011.1033.520000 $ 180.00 Item Code: HDDSS3- 2490 011.0013666 011.1033.520000 $ 180.00 Item Code: HDDSS3- 2490 011.0013666 011.1033.520000 $ 135.00 Item Code: HDDSS3- 2490 011.0013666 011.1033.520000 $ 135.00 Item Code: HDDSS3- 2490 011.0013666 011.1033.520000 $ 90.00 Item Code: HDDSS3- 2490 011.0013666 011.1033.520000 $ 135.00 Item Code: HDDSS3- 2490 011.0013666 011.1033.520000 $ 855.00 Item Code: HDLPLG- 2490 011.0013666 011.1033.520000 $ 100.00 Item Code: HDVBLG- 2490 011.0013666 011.1033.520000 $ 57.00 Installation Fee 2490 011.0013666 011.1033.520000 $ 171.95 Sales Tax 9.5% 2490 05/09/2019 602884 $ 2,038.95 006323 ----------- - COVARRUBIAS, JUAN 011.1043.502090 $ 13,500.00 Claims for Damage on 03/13/18 040719 05/09/2019 602885 $ 13,500.00 Page173 Pale 30 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY Of VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 000310 - CRAIG WELDING SUPPLY, CO 055.8000.520000 $ 24.55 Refill Cylinders 000970 - DANGELO CO 020.1084.520000 $ 4,218.75 Valve 2" Well Service Air Valve- 020.1084.520000 $ 400.78 Sales Tax 9.5% 020.1084.520000 $ 3,468.75 Valve 2" Air & Vac Val-Matic- 020.1084.520000 $ 329.53 Sales Tax 9.5% 002566 - DEWEY PEST CONTROL 056.5600.590000 $ 65.00 Pest Control Services 000030 - MICHAEL DOCHERTY 011.1031.596500 $ 80.50 EVOC Update 005509 - EASTMONT COMMUNITY 011.1002.550000 $ 6,000.00 26th Annual Student Art Competition CENTER 005055 - ECMS, INC 011.1033.540000 $ 1,164.61 Turnout Cleaning— PAYMENT CHECK PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT 630697 055.0002672 05/09/2019 602886 $ 24.55 S1360237001 011.0013679 S1360237001 S1360238001 011.0013713 S1360238001 05/09/2019 602887 $ 8,417.81 12579586 05/09/2019 602888 $ 65.00 042519 05/09/2019 602889 $ 80.50 201905 05/09/2019 602890 $ 6,000.00 INV274080 011.0013227 05/09/2019 602891 $ 1,164.61 Printed:5/14/2019 3:38:20PM Page174 Page 31 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001936 - EMPIRE CLEANING SUPPLY 011.120010 $ 143.52 0515-420 Mango Eco Clip, 12 per box, 1103144 011.0013702 011.120010 $ 31.20 0515-425 Bleach Germicidal Ultra, 6-1 1103144 011.0013702 011.120010 $ 642.00 0552-670 Lotusoft White, 2 ply Toilet 1103144 011.0013702 011.120010 $ 1,962.00 0552-800 GP White Multifold Towel 1103144 011.0013702 011.120010 $ 68.70 0552-900 Pacific Blue White Roll 1103144 011.0013702 011.120010 $ 270.50 Sales Tax 9.5% 1103144 011.120010 $ 1,308.00 0552-800 GP White Multifold Towel 11031441 011.0013702 011.120010 $ 124.26 Sales Tax 9.5% 11031441 011.120010 $ -31.01 0515-420 Mango Eco Clip, 12 per box, 1108229 011.0013702 05/09/2019 602892 $ 4,519.17 004181 - FRANCHISE TAX BOARD 020.210260 $ 148.41 Garnishment: Payment Ben215695 055.210260 $ 841.00 Garnishment: Payment Ben215695 05/09/2019 602893 $ 989.41 003246 - MASAMI HIGA 011.1004.596700 $ 149.00 Reimb. CPE Subscription 012219 05/09/2019 602894 $ 149.00 006549 - KOOLTRONIC, INC 055.8000.590000 $ 1,766.00 KNA4C3DP21L Guardian DP21 Series- 97334 055.0002721 055.8000.590000 $ 347.71 Freight 97334 055.0002721 05/09/2019 602895 $ 2,113.71 Page175 Printed: 5/14/2019 3:38:20PM Page 32 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000804 - LB JOHNSON HARDWARE CO 020.1084.520000 $ 42.69 Plumbing & Building Hardware- 100766 011.0013196 #1 055.8000.590000 $ 73.58 Hardware Supplies- 100909 055.0002675 055.8000.590000 $ 39.09 Hardware Supplies- 101137 055.0002675 05/09/2019 602896 $ 155.36 000813 - BRUCE V MALKENHORST, SR 011.1026.502031 $ 210.07 RX Reimbursements 050219 011.1026.502031 $ 355.00 RX Reimbursements 050219(2) 05/09/2019 602897 $ 565.07 003332 - P&F DISTRIBUTORS 056.5600.520000 $ 4,199.33 Pipe & Fittings- 128270IN 056.0000521 05/09/2019 602898 $ 4,199.33 001457 - QUINN COMPANY 011.1046.520000 $ -44.01 Freight 81R105191 011.0013648 011.1046.590000 $ -10.20 Freight 8111105191 011.0013648 011.1046.520000 $ 4.16 545-6571 rear window hardware kit PC810848375 011.0013648 011.1046.520000 $ 10.20 Freight PC810848375 011.0013648 011.1046.590000 $ 10.20 Freight PC810848375 011.0013648 011.1046.520000 $ 1.36 Sales Tax 9.5% PC810848375 011.1046.520000 $ 670.34 564-7654 rear window glass assy. PC810848376 011.0013648 011.1046.520000 $ 105.00 Freight PC810848376 011.0013648 011.1046.590000 $ 46.03 Freight PC810848376 011.0013648 011.1046.520000 $ 73.66 Sales Tax 9.5% PC810848376 05/09/2019 602899 $ 866.74 Page176 Printed: 5/14/2019 3:38:20PM Page 33 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 001145 - JOSE REYNA 011.1031.596500 $ 80.50 EVOC Update 042519 001703 - ROYAL WHOLESALE ELECTRIC 055.8000.590000 $ 169.11 Electrical Parts— 9066529292 055.8000.590000 $ 201.04 Electrical Parts— 9066529846 055.8000.590000 $ 22.08 Electrical Parts— 9066530162 000171- SHOETERIA 055.9100.540000 $ 108.89 Steel Toe Work Boots— 137415IN 006588 - STERLING PATHOLOGY 011.1026.502031 $ 475.06 Medical Services / B. Malkenhorst 020119 NATIONAL LA 000318 - KENT STEVENSON JR 011.1031.596500 $ 80.50 EVOC Update 042519 004441- U.S. DEPT OF EDUCATION 011.210260 $ 408.74 Garnishment: Payment Ben215693 006415 - UNION PACIFIC RAILROAD 011.230210 $ 3,800.65 Plan Review 90086617 COMPANY rATMCN1 %.flcs.R DATE NUMBER A 05/09/2019 602900 $ 80.50 055.0002677 055.0002677 055.0002677 05/09/2019 602901 $ 392.23 055.0002686 05/09/2019 602902 $ 108.89 05/09/2019 602903 $ 475.06 05/09/2019 602904 $ 80.50 05/09/2019 602905 $ 408.74 05/09/2019 602906 $ 3,800.65 Page177 Printed: 5/14/2019 3:38:20PM Page 34 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21,2019 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006070 - VERITIV OPERATING 011.120010 $ 184.24 2700-100 Copy Paper, 8-1/2" X 14", 6950368005 011.0013722 COMPANY 011.120010 $ 011.120010 $ 011.120010 $ 003177 - WILMINGTON INSTRUMENT 056.5600.520000 $ COMPANY, 056.5600.590000 $ 142.84 2700-110 Copy Paper, 11" X 17", 20# 6950368005 011.0013722 3,255.00 2700-120 Copy Paper, 8-1/4" X 11", 6950368005 011.0013722 340.31 Sales Tax 9.5% 6950368005 05/09/2019 13.78 Calibration Services- 107180IN 056.0000517 300.00 Calibration Services- 1071801N 056.0000517 05/09/2019 TOTAL EARLY CHECKS 602907 $ 3,922.39 602908 $ 313.78 Page178 Page 35 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 WARRANTS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 006054 - BEARCOM 011.1033.594000 $ 1,581.66 SC Service Agreement 000348 - CCDEH 011.1060.596550 $ 826.26 Member Dues / F. Agyin 011.1060.596550 $ 395.00 Member Dues / V. Petrosyan 001095 - CHEM PRO LAB, INC 011.1049.590000 $ 314.00 Water Treatment Service 003073 - ECS IMAGING, INC 011.1060.595200 $ 39,428.70 Scanning Project for HD 006302 - HASA, INC 020.1084.500140 $ 232.80 Sodium Hypochlorite 020.1084.500140 $ 149.66 Sodium Hypochlorite 020.1084.500140 $ 249.43 Sodium Hypochlorite 020.1084.500140 $ 141.34 Sodium Hypochlorite 003065 - HDL COREN & CONE 011.1004.596200 $ 1,250.00 Contract Services Property Tax- 006240 - ITERIS, INC 011.1043.596200 $ 1,303.27 Traffic Engineering Services INVOICE P.O.# 4821319 20288 20327 PAYMENT DATE CHECK PAYMENT NUMBER AMOUNT 05/21/2019 602909 $ 1,581.66 05/21/2019 602910 $ 1,221.26 648443 05/21/2019 602911 $ 314.00 14017 05/21/2019 602912 $ 39,428.70 636498 636499 636500 636501 05/21/2019 602913 $ 773.23 264781N 05/21/2019 602914 $ 1,250.00 111490 05/21/2019 602915 $ 1,303.27 Printed:5/14/2019 3:38:20PM Page179 Page 36 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21,2019 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005093 - JCL TRAFFIC SERVICES 011.1043.520000 $ 1,230.00 Phoenix Movable Sign Stand w/ 6' Powder 99940 011.0013724 011.1043.520000 $ 40.00 Freight 99940 011.0013724 011.1043.520000 $ 120.65 Sales Tax 9.5% 99940 05/21/2019 602916 $ 1,390.65 005340 - LA POOL GUYS 011.1049.590000 $ 210.00 Pool Maintenance 1981 05/21/2019 602917 $ 210.00 006422 - MARIPOSA LANDSCAPES, INC 011.1049.590000 $ 3,582.00 Landscape Maintenance 84384 05/21/2019 602918 $ 3,582.00 000186 - MSW CONSULTANTS 011.1060.595200 $ 18,084.85 Consulting Services 04/19 238 05/21/2019 602919 $ 18,084.85 000289 - VIET NGUYEN 055.9100.596550 $ 172.50 Reimb. Certificate Renewal Fees 050819 05/21/2019 602920 $ 172.50 006439 - PORCELAIN & FIBERGLASS 011.1048.590000 $ 395.00 Repaired & Refinished Bathtub 97361 MAINTEN 05/21/2019 602921 $ 395.00 006416 - PRIORITY BUILDING 011.1049.590000 $ 9,005.38 Janitorial Services 05/19 64035 SERVICES, LL 05/21/2019 602922 $ 9,005.38 003900 - RICHARDS, WATSON & 011.1024.593200 $ 24.43 Re: Los Angeles MS4 Permit Petition 221506 GERSHON 05/21/2019 602923 $ 24.43 Page180 Page 37 of 39 Printed: 5/14/2019 3:38:20PM AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21, 2019 WARRANTS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# 005044 - RONS MAINTENANCE, INC 011.1043.590000 $ 11,704.50 Catch Basin Cleaning 658 005790 - SIMON WIND, INC 055.9000.900000 $ 1,000.00 Meteorological Services 1904 0011S8 - SOUTH COAST AQMD 011.1043.596200 $ 813.58 Annual Renewal Fees 3431332 011.1043.596200 $ 131.79 Emissions Fees 3434126 011.1049.596200 $ 132.98 Hot Spots Program Fee 3444620 011.1033.590000 $ 132.98 Hot Spots Program Fee 3446824 011.1033.590000 $ 132.98 Hot Spots Program Fee 3446825 011.1033.590000 $ 132.98 Hot Spots Program Fee 3446826 020.1084.596200 $ 132.98 Hot Spots Program Fee 3447250 020.1084.596200 $ 132.98 Hot Spots Program Fee 3447641 020.1084.596200 $ 132.98 Hot Spots Program Fee 3447642 006394 - TELETRAC NAVMAN US LTD 011.1046.590000 $ 4,902.43 GPS Fleet Management System 91627966 005396 - LISA UMEDA 055.9000.596500 $ 124.25 APPA Engineering & Operations Conference 042519 005708 - WILLDAN ENGINEERING 011.1041.595200 $ 5,200.00 Code Enforcement Services 220913 PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 05/21/2019 602924 $ 11,704.50 05/21/2019 602925 $ 1,000.00 05/21/2019 05/21/2019 05/21/2019 05/21/2019 TOTAL WARRANTS 602926 $ 1,876.23 602927 $ 4,902.43 602928 $ 124.25 602929 S 5,200.00 Printed:5/14/2019 3:38:20PM Page181 Page 38 of 39 AGENDA ITEM APPROVED - 05121119, MEA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 22 MAY 21,2019 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 - GENERAL $ 513,487.97 $ 239,955.96 $ 101,075.42 $ 854,519.35 020 - WATER 188,503.90 97,956.65 1,172.17 287,632.72 055 - LIGHT & POWER 1,604,743.21 29,434.24 1,296.75 1,635,474.20 056 - NATURAL GAS 10,055.99 29,491.79 0.00 39,547.78 057 - FIBER OPTIC 191.11 0.00 0.00 191.11 GRAND TOTAL $ 2,316,982.18 $ 396,838.64 $ 103,544.34 $ 2,817,365.16 TOTAL CHECKS TO BE PRINTED 21 Page182 Printed: S/14/2019 3:38:20PM Page 39 of 39 AGENDA ITEM APPROVED - 05121119, MEA City Council Agenda Item Report Agenda Item No. COV-199-2019 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: May 21, 2019 SUBJECT Fire Department Activity Report for the Period of Apri116 through Apri130, 2019 Recommendation: A. Receive and file. Background: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of Aprit 16, 2019 through April 30, 2019. This report covers hours for Fire Prevention, Training, Pre -Incident, Periodic Testing, Public Service Programs and Routine Maintenance. Fiscal Impact: None. ATTACHMENTS • 1. Fire Department Activity Report - 04/16/19 to 04/30/19 Page183 AGENDA ITEM APPROVED - 05121119, MEA VERNON FIRE DEPARTMENT COMPANY ACTIVITIES April 16, 2019 to April 30, 2019 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#): 51 633 61 497 Re -Inspections (#): 0 39 6 69 Spec. Haz. Inspections (#): 0 14 0 4 Total Inspections: 51 686 67 570 Total Man Hours: 47 899 115 870 TRAINING (HOURS): Firefighting 118 789 117 948 Hazardous Materials 33 291 28 231 Safety 140 1008 116 992 Apparatus Operations 138 1026 121 1014 Equipment Operations 124 1003 122 1000 CPR 0 42 0 9 First Aid 48 307 50 284 Total Hours: 601 4466 554 4478 PRE -INCIDENT (HOURS Planning 81 714 93 682 District Familiarization 77 782 87 666 Total Hours: 158 1496 180 1348 PERIODIC TEST (HOURSh Hose Testing 2 9 0 1 Pump Testing 4 27 0 15 Total Hours: 6 36 0 16 Page 1 Page 184 AGENDA ITEM APPROVED - 05121119, MEA PUBLIC SERVICE PROGRAMS (HOURS School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTINE MAINTENANCE (HOURS): Station Apparatus Equipment Total Hours: Grand Total Hours: Tireactivity 7 35 5 16 3 3 4 4 6 106 12 67 16 144 21 87 117 857 117 990 133 867 118 976 135 890 120 981 385 2614 355 2947 1213 9655 1225 9746 Page 2 Page185 AGENDA ITEM APPROVED - 05121119, MEA City Council Agenda Item Report Agenda Item No. COV-205-2019 Submitted by: Danita Robertson Submitting Department: Police Department Meeting Date: May 21, 2019 SUBJECT Vernon Police Department Activity Log and Statistical Summary for the period of April 16 through April 30, 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 - 04/16/19 to 04/30/19 Page186 VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: VERNON Department Complaint Type Description i21 First Date: 04/16/2019 Last Date: 04/30/2019 AGENDA ITEM APPROVED - 05121119, MEA All Units Primary Unit 10-6 OFFICER IS 10-6 C7.961.962.10-10. WASH, EQUIPN 162 146 10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK) 2 2 10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 2 2 10-96M 10-96 MARY (MAIL DETAIL) 5 4 140 SUPPLEMENTAL REPORT 3 3 166R COURT ORDER VIOLATION REPORT 2 1 20002 NON -INJURY HIT AND RUN 5 2 20002R NON -INJURY HIT AND RUN REPORT 8 6 211 R ROBBERY REPORT 1 1 240R ASSAULT REPORT 1 1 242R BATTERY REPORT 2 2 273.5 DOMESTIC VIOLENCE 4 1 415 DISTURBING THE PEACE 21 417 BRANDISHING A WEAPON 8 1 422 TERRORIST THREATS 3 1 422R TERRORIST THREATS REPORT 5 3 459 BURGLARY 23 3 459A AUDIBLE BURGLARY ALARM 131 63 459R BURGLARY REPORT 7 3 459S SILENT BURGLARY ALARM 7 2 459VR BURGLARY TO A VEHICLE REPORT 1 1 476R FRAUD REPORT 1 1 484 PETTY THEFT 2 1 484R PETTY THEFT REPORT 6 4 487R GRAND THEFT REPORT 6 5 586 PARKING PROBLEM 24 20 586E PARKING ENFORCEMENT 1 1 594 VANDALISM 9 3 594R VANDALISM REPORT 10 6 602 TRESPASS 30 12 901 UNKNOWN INJURY TRAFFIC COLLISION 4 1 901T INJURY TRAFFIC COLLISION 30 9 901TR INJURY TRAFFIC COLLISION REPORT 3 1 902T NON -INJURY TRAFFIC COLLISION 38 22 909C TRAFFIC CONTROL 3 3 909E TRAFFIC ENFORCEMENT 2 2 909T TRAFFIC HAZARD 2 2 911A CONTACT THE REPORTING PARTY 19 14 917A ABANDONED VEHICLE 2 1 920PR LOST PROPERTY REPORT 1 1 925 SUSPICIOUS CIRCUMSTANCES 55 21 927 UNKNOWN TROUBLE 9 4 A484 ATTEMPT PETTY THEFT 1 1 A484R ATTEMPT PETTY THEFT REPORT 2 1 ASTVFD ASSIST VERNON FIRE DEPARTMENT 23 15 BOSIG BROKEN SIGNAL OR LIGHT 4 2 BOVEH BROKEN DOWN VEHICLE 11 9 0510212019 11.26:36 Page jage 18 f 2 VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: VERNON Department Complaint Type Description i21 First Date: 04/16/2019 Last Date: 04/30/2019 AGENDA ITEM APPROVED - 05121119, MEA All Units Primary Unit CITCK CITATION CHECK 3 2 CIVIL CIVIL MATTER 6 6 CODE5 SURVEILLANCE/STAKE-OUT 3 1 COP COP DETAIL 7 5 DARE D.A.R.E. ACTIVITIES 1 1 DEMOSTRA DEMONSTRATION 5 4 DET DETECTIVE INVESTIGATION 8 5 DETAIL DETAIL 9 8 DPTAST DEPARTMENTAL ASSIST 8 2 DUI DRIVING UNDER THE INFLUENCE 2 1 DUPLICATE TO BE USED WHEN A CALL IS DUPLICATED 2 1 FILING OFFICER IS 10-6 REPORT WRITING 39 39 FU FOLLOW UP 7 6 GTAR GRAND THEFT AUTO REPORT 1 1 HBC HAILED BY A CITIZEN 4 4 ID THEFT RPT IDENTITY THEFT REPORT 1 1 KTP KEEP THE PEACE 3 2 LOCATE LOCATED VERNON STOLEN VEHICLE 1 1 LOJACK LOJACK HIT 1 1 LPR LICENSE PLATE READER 10 5 MISPLOCATE LOCATED MISSING PERSON REPORT 3 1 MR60 MISC REPORT 2 1 MUTUAL AID MUTUAL AID 3 1 PANIC ALARM PANIC ALARM/DURESS ALARM 5 2 PAPD PUBLIC ASSIST -POLICE 19 12 PATCK PATROL CHECK 79 58 PDO PROPERTY DAMAGE ONLY 1 1 PEDCK PEDESTRIAN CHECK 61 33 PLATE LOST OR STOLEN PLATES REPORT 2 2 PRSTRAN PRISONER TRANSPORTED 4 4 REC RECOVERED STOLEN VEHICLE 7 6 RECKLESS DF RECKLESS DRIVING (23103) 2 1 REPO REPOSSESSION 7 5 ROADRAGE ROAD RAGE 1 1 RR RAIL ROAD PROBLEM 6 4 SRMET SRMET DETAIL 30 27 SUBPOENA SUBPOENA SERVICE 1 1 SUICIDAL SUE SUICIDAL SUBJECT 1 1 TEST TEST CALL 1 1 TRAFFIC STOI TRAFFIC STOP 138 116 VCK VEHICLE CHECK 80 64 VEH RELEASE VEHICLE RELEASE 6 4 WELCK WELFARE CHECK 15 7 Department: 1296 866 Overall: 1296 867 0510212019 11.26:36 Page Zage 10 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's First Date: 04/16/2019 Jurisdiction: VERNON Last Date: 04/16/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407545 RPT 04/16/2019 07:17:20 T-MOBILE (877) 653-7911 901TR E 54TH // SOTO, VERNON Department OCA Number RMS Juris VPD CR20190553 CA0197300 VPD ESCOBEDO.ALE� '20E 07:17:42 07:19:26 07:21:16 07:50:30 VPD VALENZUELA,FEI 26W 07:19:12 07:20:47 07:39:54 VPD CERDA,PAUL,JR 32W 07:21:25 08:52:50 20190407551 VREC RPT 20190407565 RPT 20190407569 VREC RPT 20190407570 SUP 20190407588 VREC 04/16/2019 07:42:10 REC 5990 MALBURG WY, VERNON Departmeni OCA Number VPD CR20190554 VPD VALENZUELA,FEI "26W 07:43:29 MR C TOW MR C TO 08:08:24 USTOW US TOW 08:14:27 08:14:28 08:32:08 04/16/2019 10:20:22 JEANNIE GARCIA PDO S ATLANTIC BL // DISTRICT BL, VERNON VPD RECORDS BURE/ *RECD 04/16/2019 10:42:23 COOPERS COLD FOOD REC 4510 SEVILLE AV, VERNON VPD VALENZUELA,FEI "26W 10:46:44 MR C TOW MR C TO 10:59:53 04/16/2019 10:56:54 ESSENTIAL DECOR 140 2425 E 38TH, VERNON VPD CERDA,PAUL,JR "32W 11:00:22 04/16/2019 16:44:53 HPPD LOCATE 5808 WILMINGTON, HUNTINGTON PARK Departmem OCA Number VPD CR20190555 10:26:52 Department OCA Number VPD CR20190556 10:47:16 10:49:56 11:00:16 11:10:49 ifiR8101-�fI18YACfl RMS Juris CA0197300 09:43:02 08:13:16 09:43:03 RMS .Iuris CA0197300 RMS .Iuris CA0197300 10:39:45 11:59:52 11:59:52 IERC //iM 0411712016 03:13:3i Page Paye 191of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/16/2019 Last Date: 04/16/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407592 VREC 04/16/2019 17:25:07 MR C TOW LOCATE 5981 MAYWOOD AV, VERNON VPD RECORDS BURE/ 'RECD 17:42:18 17:47:49 0411712016 03:13:3i Page Pale 1920f 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's First Date: 04/17/2019 Jurisdiction: VERNON Last Date: 04/17/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407616 REPO 04/17/2019 03:51:36 VERNON VILLAGE APARTMENTS REPO 4627 52D DR, VERNON S/A 201 Department OCA Number RMS Juris VPD CR20190557 CA0197300 VPD RECORDS BURE/ "RECD 03:54:48 04:24:05 20190407618 RPT 04/17/2019 04:06:44 T-MOBILE (877) 653-7911 VS 901T S SANTA FE AV // VERNON AV, VERNON Departmem OCA Number RMS Juris VPD CR20190558 CA0197300 OR VPD ZOZAYA,OSCAR "26W 04:07:11 04:07:28 04:08:52 05:26:43 VPD VASQUEZ,LUIS 20E 04:08:12 04:09:14 05:01:16 VPD SWINFORD,PHILL 40 04:07:26 04:07:30 04:09:16 05:21:28 VPD ONOPA,DANIEL S7 04:08:09 04:42:28 05:14:58 20190407630 RPT 04/17/2019 07:57:17 CHOICE FOODS ID THEFT RPT 5415 SANTA FE, VERNON Department OCA Number RMS Juris VPD CR20190559 CA0197300 VPD CERDA,EUGENIO *91W 07:59:09 08:04:44 09:47:11 20190407638 RPT 04/17/2019 09:42:01 VERNON VILLAGE 487R 4659 52D DR, VERNON S/A 208 Department OCA Number RMS Juris VPD CR20190561 CA0197300 VPD MADRIGAL,MARI/ '38E 09:46:37 09:52:02 11:56:07 VPD ESTRADAJGNACI S3 09:46:59 09:51:59 10:46:29 20190407639 RPT 04/17/2019 09:54:06 STONE HARBOR 594R 5015 E DISTRICT BL, VERNON Department OCA Number RMS Juris VPD CR20190560 CA0197300 VPD ESTRADAJGNACI 'S3 09:54:06 10:02:57 VPD CERDA,PAUL,JR 32E 09:56:06 10:08:44 10:32:32 VPD CERDA,EUGENIO 91 W 09:55:22 10:04:39 10:32:32 20190407668 0411812016 01:22:& Page Paye 1930f 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/17/2019 Last Date: 04/17/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407668 RPT 04/17/2019 16:02:07 PENSKE TRUCK LEASING GTAR 2727 S SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20190562 CA0197300 VPD CERDA,EUGENIO *91W 16:04:09 17:00:00 20190407674 RPT 04/17/2019 17:41:36 T-MOBILE (877) 653-7911 901T E 38TH // IRVING, VERNON Department OCA Number RMS Juris VPD CR20190563 CA0197300 VPD QUINONES.ANA '26W 17:42:22 17:42:47 17:44:05 18:23:14 VPD CERDA,PAUL.JR 32E 17:43:37 17:48:39 18:23:29 VPD MADRIGAL,MARI/ 38E 17:43:02 17:45:30 18:14:56 VPD CERDA,EUGENIO 91 W 17:44:45 18:08:50 VPD ESTRADA.IGNACI S3 17:46:14 18:08:12 20190407675 RPT 04/17/2019 18:08:21 GABRIELA 902T E 26TH // SOTO. VERNON Departmeni OCA Number RMS.Iuris VPD CR20190564 CA0197300 VPD ENCINAS,ANTHO *40 18:09:37 18:10:06 18:12:48 19:12:14 VPD MADRIGAL.MARI/ 38E 18:15:05 18:19:45 19:02:37 20190407676 RPT 04/17/2019 18:19:45 PRINCESS PAPER 484R 4455 FRUITLAND AV, VERNON Departmeni OCA Number RMS.Iuris VPD CR20190565 CA0197300 VPD QUINONES.ANA '26W 18:23:22 18:35:21 18:58:37 0411812016 01.22:& Page Pale 1940f 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/18/2019 Last Date: 04/18/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407692 RPT 04/18/2019 02:40:47 NATHAN ANTHONY FURNITURE 459R 4940 E DISTRICT BL, VERNON Department OCA Number RMS Juris VPD CR20190566 CA0197300 VPD SWINFORD.PHILL '40E 02:42:14 02:42:56 02:47:13 05:48:06 VPD VASQUEZ,LUIS 20W 02:49:01 02:49:32 02:51:51 05:22:07 VPD ZOZAYA,OSCAR 32 02:42:15 02:42:57 02:51:44 03:34:42 05:48:05 VPD SANTOS,DANIEL S2 02:49:28 02:57:56 03:06:33 VPD ONOPA,DANIEL S7 02:49:27 02:57:54 05:22:00 20190407698 1015 20190407704 VI RPT 20190407711 RPT 20190407718 RPT VS 04/18/2019 06:28:10 NATHAN ANTHONY 140 4940 E DISTRICT BL, VERNON VPD SWINFORD.PHILL *40E 06:31:22 04/18/2019 07:49:24 DOLLAR KING 586 4811 HAMPTON, VERNON VPD VILLEGAS,RICHA *32 06:31:23 06:43:56 Department OCA Number VPD CR20190567 07:51:19 08:17:08 04/18/2019 09:26:57 MALOSKI PROPERTIES 459 3501 E 26TH, VERNON Departmeni OCA Number VPD CR20190568 VPD *38E 09:28:34 09:37:05 VPD QUINONES,ANA 26W 09:28:46 09:35:40 VPD GENERA.ELISEO 2W45 09:50:42 VPD VILLEGAS.RICHA 32 09:28:47 09:35:02 VPD HERNANDEZ,EDV 5D32 09:47:20 09:52:46 VPD PEREZ,NICK L2 09:42:25 09:48:45 04/18/2019 11:33:39 VICTOR 901T SIERRA PINE AV // BANDINI BL, VERNON Department OCA Number VPD CR20190569 VPD QUINONES,ANA "26W 11:34:44 11:37:14 VPD DOCHERTY,MICH 91 11:42:03 12:01:47 RMS .Iuris CA0197300 RMS Juris CA0197300 10:24:11 10:48:48 11:25:50 11:25:29 10:23:37 RMS Juris CA0197300 06:52:20 08:26:38 IMIE1116 12:52:43 12:52:43 0411912016 05:10.2( Page Paye195af 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/18/2019 Last Date: 04/18/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407726 RPT 04/18/2019 13:54:31 920PR 2770 LEONIS, VERNON Department OCA Number RMS Juris VPD CR20190570 CA0197300 VPD QUINONES.ANA '26W 13:56:46 14:57:38 20190407738 RPT 04/18/2019 17:03:48 LUCIA MORAN 902T 4505 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20190571 CA0197300 VPD MADRIGAL.MARI/ '38E 17:07:45 17:08:34 VPD DOCHERTY,MICH 91 17:08:30 17:24:27 17:53:19 20190407744 RPT 04/18/2019 20:17:53 T-MOBILE (877) 653-7911 901 T FRUITLAND AV // SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20190572 CA0197300 VPD LANDA.RAFAEL *40 20:19:27 20:19:31 20:21:16 21:23:42 VPD NEWTONJODD/C 20W 20:21:34 20:21:49 21:23:41 VPD VASQUEZ,LUIS 32E 20:19:29 20:19:33 20:21:15 21:23:41 VPD SANTOS,DANIEL S2 20:23:16 21:23:42 0411912016 05:10:2( Page Pale 1960f 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 04/19/2019 Jurisdiction: VERNON Last Date: 04/19/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407767 RPT 04/19/2019 08:05:54 PLATE 5601 DOWNEY RD, VERNON Department OCA Number RMS Juris VPD CR20190573 CA0197300 VPD '38E 08:06:35 09:54:57 20190407782 RPT 04/19/2019 12:55:57 RELIANCE STEEL 1015 925 2537 E 27TH, VERNON Department OCA Number VPD CR20190574 VPD CAKPATRICK *17W 13:00:19 13:03:31 VPD VILLEGAS,RICHA 32E 13:07:14 VPD MADRIGAL,MARI/ 38E 13:12:43 13:19:31 VPD HERRERA,GUSTE S6 13:11:23 20190407793 CITE 04/19/2019 19:53:14 ASHLEY VI DUI E 55TH // ALAMEDA, VERNON Department OCA Number VPD CR20190575 RPT VPD HERNANDEZ,MIG '26E 19:54:18 19:54:39 19:57:12 VPD NEWTONJODD/C 40 20:01:12 20:04:58 20190407795 RPT 04/19/2019 20:54:22 20002R E 37TH // SANTA FE AV, VERNON Department OCA Number VPD CR20190576 VPD NEWTONJODD/C *40 20:54:22 * Denotes Primary Unite RMS Juris CA0197300 14:32:03 14:32:03 14:32:03 13:12:45 RMS Juris CA0197300 20:43:34 20:41:35 RMS Juris CA0197300 21:10:35 21:39:50 0412012016 00:00:5! Page Paye 1970f 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/20/2019 Last Date: 04/20/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407823 RPT 04/20/2019 03:56:03 1015 TRAFFIC STOP MAYWOOD AV // DISTRICT BL, VERNON Department OCA Number RMS J300 VPD CR20190577 CA0197300 VI VPD PEREZ,NICK "L2 03:56:03 05:04:44 VPD HERNANDEZ,MIG 26E 03:56:06 03:56:07 03:59:07 06:22:47 VPD NEWTONJODD/C 40 04:08:19 04:13:01 05:20:46 USTOW US TOW 04:46:39 04:47:33 05:16:41 05:23:05 20190407843 RPT 04/20/2019 16:12:00 APPLE STAR Department OCA Number RMS Juris 594R 2323 E 52D, VERNON VPD CR20190578 CA0197300 VPD LUCAS.JASON '91 W 16:13:59 16:14:20 16:18:48 17:46:28 0412112016 04:46:& Page Paye 1980f 1 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's First Date: 04/21/2019 Jurisdiction: VERNON Last Date: 04/21/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407863 RPT 04/21/2019 02:10:26 MR60 3030 S ATLANTIC BL, VERNON Departmeut OCA Number RMS Juris VPD CR20190579 CA0197300 VPD LANDA,RAFAEL 'XS 02:10:26 03:29:57 VPD VELEZ,MARISSA 17E 02:10:36 02:50:05 MR C TOW MR C TO 02:10:40 02:43:04 02:50:41 02:12:58 03:29:56 USTOW US TOW 02:13:00 02:14:03 02:42:14 20190407874 RPT VREC 20190407878 1015 RPT VI 20190407881 VREC RPT 04/21/2019 10:20:36 REC 5051 E DISTRICT BL, VERNON Departmem OCA Number VPD CR20190580 VPD VALENZUELA,FEI *40E 10:20:36 04/21/2019 11:38:09 VERIZON WIRELESS 1-800-451-5242 RECKLESS DRV 2455 E 27TH, VERNON Departmem OCA Number VPD CR20190581 VPD CAM,PATRICK '26W 11:40:48 11:43:27 VPD CORTEZ.JUSTIN 32W 11:40:49 11:44:54 MR C TOW MR C TO 12:32:46 12:33:41 12:42:46 04/21/2019 13:54:40 LPR S SOTO // 26TH, VERNON Departmem OCA Number VPD CR20190582 VPD VALENZUELA,FEI '40E 13:55:13 VPD CORTEZ.JUSTIN 32W 13:55:20 13:55:35 VPD LUCAS.JASON 91 E 13:55:16 VPD HERRERA,GUSTE S6 13:59:59 USTOW US TOW 14:43:34 14:44:38 14:54:09 RMS .Iuris CA0197300 12:10:22 RMS Juris CA0197300 14:39:21 13:54:14 12:58:07 RMS Juris CA0197300 15:55:19 15:55:19 14:54:12 15:14:32 15:55:19 0412212016 03:34:1( Page Paye199of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/22/2019 Last Date: 04/22/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190407910 RPT 04/22/2019 03:58:32 REHRIG PACIFIC CO 459R 4010 E 26TH, VERNON VPD ZOZAYA.OSCAR '40E 03:59:42 20190407943 VREC 04/22/2019 10:49:35 VS VCK 3200 E WASHINGTON BL, VERNON RPT VPD VALENZUELA,FEI *20E VPD ESCOBEDO.ALE� 18E 20190407961 RPT 04/22/2019 13:19:33 GOLDEN TOUCH 484R 3043 BANDINI BL, VERNON VPD VALENZUELA,FEI *20E 13:21:12 20190407974 RPT 04/22/2019 18:20:19 AT&T MOBILITY 800 635 6840 4 901T 4241 BANDINI BL, VERNON VPD CERDA,EUGENIO *32E 18:21:28 VPD ESCOBEDO.ALE� 18E 18:21:31 VPD 20 VPD VALENZUELA,FEI 20E VPD LUCAS.JASON 91 W Department OCA Number RMS Juris VPD CR20190583 CA0197300 03:59:42 04:06:10 05:05:08 Department OCA Number RMS Juris VPD CR20190584 CA0197300 10:49:44 11:28:00 10:49:53 10:55:19 Department OCA Number RMS .Iuris VPD CR20190585 CA0197300 13:21:38 13:26:17 14:16:37 Departmem OCA Number RMS .Iuris VPD CR20190586 CA0197300 18:21:54 18:25:36 18:47:50 18:22:04 18:25:38 18:45:44 18:27:37 18:27:43 18:27:40 18:47:48 18:22:08 18:31:26 18:31:28 0412312016 05:08:5( Page Paye 2000f 1 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's First Date: 04/23/2019 Jurisdiction: VERNON Last Date: 04/23/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408007 RPT 04/23/2019 06:19:55 REPO REPO 5653 DOWNEY RD, VERNON Department OCA Number RMS Juris VPD CR20190587 CA0197300 VPD RECORDS BURE/ 'RECD 06:25:57 07:40:31 20190408009 RPT 04/23/2019 06:27:46 CCM A484R 4615 ALCOA AV, VERNON Department OCA Number RMS Juris VPD CR20190588 CA0197300 VPD '26E 06:55:01 06:55:40 VPD 91 06:55:26 07:05:05 07:48:25 20190408021 MET 04/23/2019 08:21:21 DANIELLE RPT SRMET 4442 E 26TH, VERNON Department OCA Number RMS Juris VPD CR20190589 CA0197300 VPD VALENZUELA,FEI *91 08:23:25 08:23:45 08:28:39 09:36:41 VPD OURIOUE,CARLO MET1 08:24:58 08:33:19 09:59:45 VPD ESTRADA,IGNACI S3 08:34:31 08:47:13 20190408026 RPT 04/23/2019 10:06:56 K & M MEAT CO ASTVFD 2443E 27TH, VERNON Departmem OCA Number RMS Juris VPD CR20190590 CA0197300 VPD VALENZUELA,FEI *91 10:07:23 10:08:06 10:13:47 10:51:15 20190408034 ASST 04/23/2019 11:54:54 HPPD RPT MUTUAL AID ALAMEDA H FLORENCE, HUNTINGTON PARK Departmem OCA Number RMS Juris VPD CR20190594 CA0197300 VPD CERDA,EUGENIO "32W 11:55:36 11:56:39 12:06:46 15:22:06 VPD VALENZUELA,FEI 91 11:56:24 12:11:18 15:22:06 VPD OURIOUE,CARLO MET1 11:56:50 12:11:12 14:04:16 20190408039 RPT 04/23/2019 14:10:33 MALOSKI PROPERTIES 459 3501 E 26TH, VERNON Departmem OCA Number RMS.Iuris VPD CR20190593 CA0197300 VPD CERDA,PAUL.JR "26E 14:11:39 14:12:20 14:17:53 16:50:38 0412512016 15:50.2A Page Paye 201of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/23/2019 Last Date: 04/23/2019 Call Number Disp Ten Received Caller Code Complaint Address 20190408039 RPT 20190408040 REPO 20190408043 REPO 20190408051 RPT 20190408054 Dep Officer AGENDA ITEM APPROVED - 05121119, MEA Unit Time Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 04/23/2019 14:10:33 MALOSKI PROPERTIES 459 3501 E 26TH, VERNON VPD ESCOBEDO.ALE� 18W 14:11:41 VPD ENCINAS.ANTHO 20E VPD CERDA,EUGENIO 32W VPD REYNA.JOSE S 5D23 VPD CROSS.JEREMY 5D30 VPD GAYTAN,LOREN2 5D31 VPD HERNANDEZ,EDV 5D32 VPD VALENZUELA,FEI 91 VPD MIRANDA.ANTHO C1 VPD SOUSA,ROBERT( C2 VPD ESTRADA.IGNACI S3 04/23/2019 14:16:22 LINK REPO 2164 E 25TH, VERNON VPD RECORDS BURE) 'RECD VPD CROSS.JEREMY 5D30 VPD GAYTAN,LOREN2 5D31 04/23/2019 15:41:41 LINK REPO 3113 E 26TH, VERNON VPD RECORDS BURE/ 'RECD Department OCA Number VPD CR20190593 14:12:21 14:18:32 14:23:35 15:05:35 15:22:43 14:24:29 14:32:57 14:24:02 14:31:05 14:24:02 14:31:18 14:31:42 15:22:41 15:32:10 14:34:06 14:34:06 14:21:56 Departmem OCA Number VPD CR20190591 14:19:42 14:23:23 14:23:23 Department OCA Number VPD CR20190592 15:44:31 04/23/2019 18:17:51 ELI COHAN 902T LOMA VISTA AV // DISTRICT BL, VERNON Department OCA Number VPD CR20190595 VPD CERDA,PAUL,JR '26E 18:18:47 18:18:58 18:22:41 VPD 22 19:00:19 USTOW US TOW 19:02:08 19:03:50 19:38:15 RMS Juris CA0197300 16:32:46 16:32:22 16:32:36 16:32:51 16:32:54 14:31:46 16:32:56 16:29:45 16:32:58 16:33:00 16:32:43 RMS .Iuris CA0197300 14:23:52 14:23:45 14:23:47 RMS Juris CA0197300 15:45:52 RMS Juris CA0197300 19:39:20 19:39:08 19:39:04 0412512016 15:50.2A Page Pale 2020f 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/23/2019 Last Date: 04/23/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408054 REPO 2019 20:34:19 ALLIED REPODepartment OCA Number RMS Juris REPO 3770E 26TH, VERNON VPD CR20190596 CA0197300 VPD RECORDS BURE/ 'RECD 20:37:38 20:53:55 IL * Denotes Primary Unit qq 0412512016 15:50:2A Page Page 2030f 3 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's First Date: 04/24/2019 Jurisdiction: VERNON Last Date: 04/24/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408070 RPT 04/24/2019 03:43:01 WHOLE SALE FOODS 166R 5000 PACIFIC BL, VERNON Department OCA Number RMS Juris VPD CR20190597 CA0197300 VPD SWINFORD.PHILL *32W 03:44:16 03:45:07 03:47:23 04:31:39 VPD SANTOS,DANIEL/ S7 03:45:04 03:55:36 03:59:46 20190408082 RPT 04/24/2019 08:04:30 REED ELECTRIC 487R 5503 S BOYLE AV, VERNON Department OCA Number RMS Juris VPD CR20190598 CA0197300 VPD CERDA,PAUL,JR/i *40E 08:16:09 08:33:04 09:12:31 20190408083 RPT 04/24/2019 08:10:34 DET 2532 E 49TH, VERNON Department OCA Number RMS Juris VPD CR20190599 CA0197300 VPD GAYTAN,LOREN2 *5D31 08:10:34 10:48:07 VPD CERDA,PAUL,JR/i 40E 10:00:23 14:17:46 VPD RAMOS,JOSE 5D35 08:15:09 10:48:13 20190408120 RPT 04/24/2019 15:48:02 TIPSY 459R 4949 E DISTRICT BL, VERNON Departmem OCA Number RMS Juris VPD CR20190601 CA0197300 VPD QUINONES,ANA *26W 15:50:36 15:50:37 15:57:09 17:03:29 20190408122 RPT 04/24/2019 15:52:09 T-MOBILE (877) 653-7911 OR 901 T E 52D // SANTA FE AV, VERNON Departmem OCA Number RMS Juris VPD CR20190600 CA0197300 VPD ENCINAS,ANTHO *20W 15:53:21 15:53:22 15:55:43 16:49:36 VPD MADRIGAL,MARI/ 38W 16:04:18 16:04:19 16:07:56 16:49:36 20190408123 RPT 04/24/2019 16:06:01 TARA RUSSELL 902T BANDINI BL // AYERS AV, VERNON Departmeni OCA Number RMS Juris VPD CR20190602 CA0197300 VPD CERDA,EUGENIO *40E 16:07:47 16:07:48 16:11:31 16:51:01 0412512016 00.23.21 Page Paye 2040f 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/24/2019 Last Date: 04/24/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408128 RPT 04/24/2019 17:16:39 FRANCISCO ORNELAS 242R S SOTO // 54TH, VERNON Department OCA Number RMS Juris VPD CR20190604 CA0197300 VPD QUINONES.ANA '26W 17:17:48 17:50:59 18:29:24 20190408130 RPT 04/24/2019 17:29:09 LINDSAY 1015 901 T S SOTO // VERNON AV, VERNON Departmeut OCA Number RMS Juris VPD CR20190603 CA0197300 VI VS VPD MADRIGAL,MARI/ '38W 17:30:45 17:33:32 17:34:21 20:32:02 VPD ENCINAS,ANTHO 20W 17:32:06 17:50:57 18:36:19 VPD CERDA,PAUL,JR 32E 17:57:15 19:16:07 VPD CERDA,EUGENIO 40E 17:42:03 17:53:03 18:36:06 VPD DOCHERTY.MICH 91W 19:15:55 19:15:56 19:27:36 20:23:49 0412512016 00.23.21 Page Pale 2050f 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/25/2019 Last Date: 04/25/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Unit Time Enroute OnScene Depart Arrive Remove Comp 20190408149 VREC 04/25/2019 01:45:12 REC E 50TH // BOYLE AV, VERNON Department OCA Number RMS Juris VPD CR20190605 CA0197300 VPD VASQUEZ.LUIS/G *32 01:45:12 02:20:33 20190408151 RPT 04/25/2019 02:18:28 LA CASH AND CARRY 459S 4160 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20190607 CA0197300 VPD VALENZUELA,FEI *31 E 02:20:41 02:21:30 02:24:34 04:03:15 VPD VASQUEZ,LUIS/G 32 02:20:44 02:21:36 02:24:27 04:03:15 VPD DOCHERTY,MICH 91 W 02:39:01 03:48:48 VPD SANTOS,DANIEL S2 02:25:45 02:37:24 04:03:15 VPD SANTOS.DANIEL/ S7 02:25:47 02:37:27 03:52:48 20190408153 FA 04/25/2019 03:46:31 AAA PACKING AND SHIPPING VOID 459A 2000 E 49TH, VERNON Departmem OCA Number RMS.Iuris VPD CR20190606 CA0197300 VPD DOCHERTY,MICH *91 W 03:48:51 03:48:51 03:55:18 04:04:33 VPD SANTOS.DANIEU S7 03:52:50 04:04:34 20190408162 1015 04/25/2019 07:17:14 DETAIL 52D DR // ATLANTIC BL, VERNON VPD QUINONES,ANA *26E 07:17:18 08:07:28 20190408166 RPCB RPT 20190408170 0412612016 05.20:4i 04/25/2019 07:46:38 JUST IN TIME APPAREL 484R 6152 S BOYLE AV, VERNON Departmem OCA Number VPD CR20190609 VPD VILLEGAS,RICHA "40W 07:51:58 VPD QUINONES.ANA 26E 08:07:33 08:19:30 VPD ENCINAS.ANTHO 31 07:55:27 RMS .Iuris CA0197300 07:55:32 11:42:32 08:07:35 Page Paye 2060f 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's First Date: 04/25/2019 Jurisdiction: VERNON Last Date: 04/25/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408170 RPT 04/25/2019 08:53:52 JOBBERS 487R 3336 FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20190608 CA0197300 VPD QUINONES,ANA '26E 08:54:52 08:55:06 09:05:00 09:41:34 20190408176 RPT 04/25/2019 10:16:26 PREMIER LAUNDRY 240R 2037 E 38TH, VERNON VPD VILLEGAS.RICHA '40W 20190408180 RPT 04/25/2019 11:47:23 DAVID JIMENEZ 211 R S SOTO // FRUITLAND AV, VERNON VPD ENCINAS.ANTHO *31 20190408187 RPT 04/25/2019 13:42:05 1015 FU 2037 E 38TH, VERNON VPD QUINONES,ANA `26E VPD VILLEGAS.RICHA 40W 20190408190 RPT 04/25/2019 14:45:50 20002R S ATLANTIC BL // BANDINI BL, VERNON VPD QUINONES,ANA *26E 14:46:32 VPD OURIQUE,CARLO 20 Department OCA Number RMS Juris VPD CR20190611 CA0197300 10:19:09 10:23:15 13:42:14 Department OCA Number RMS Juris VPD CR20190610 CA0197300 11:48:42 12:49:46 13:42:05 14:15:19 13:42:38 15:42:30 Departmem OCA Number RMS .1uris VPD CR20190612 CA0197300 14:46:41 14:53:17 14:53:14 15:10:23 0412612016 05.20:4i Page Py 2070f 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 04/26/2019 Jurisdiction: VERNON Last Date: 04/26/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408233 1015 04/26/2019 05:56:16 D t t OCA Nub RMS pJ VI VCK 26TH // DOWNEY, VERNON ear men m er uras VPD CR20190613 CA0197300 RPT VPD NEWTON,TODD/C *91 W 05:56:16 07:19:16 VPD VASQUEZ,LUIS 32E 06:04:31 06:11:32 07:04:47 VPD LANDA,RAFAEL 40 06:32:13 07:03:03 USTOW US TOW 06:29:30 06:30:14 06:44:10 07:21:41 20190408258 RPT 04/26/2019 10:11:03 CHP 901 T S ATLANTIC BL // BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20190614 CA0197300 VPD OURIQUE,CARLO *26 10:12:04 10:12:14 10:24:09 10:53:50 VPD CAM,PATRICK 32E 10:13:18 10:22:27 10:53:51 20190408260 RPT 04/26/2019 10:54:03 STEPHANIE JOHNSON 902T S DISTRICT BL // ATLANTIC BL, VERNON Department OCA Number RMS Juris VPD CR20190615 CA0197300 VPD CORTEZ,JUSTIN *31W 10:59:57 11:00:10 11:03:55 VPD OURIQUE,CARLO 26 11:03:52 11:08:01 11:35:46 VPD CAM,PATRICK 32E 11:03:31 11:04:07 11:44:33 MR C TOW MR C TO 11:16:30 11:16:45 11:23:17 11:44:33 20190408264 RPT 04/26/2019 11:25:35 NORMAN FOX 487R 5511 S BOYLE AV, VERNON Department OCA Number RMS .Iuris VPD CR20190616 CA0197300 VPD CAM,PATRICK *32E 12:00:43 11:44:41 11:57:09 12:26:55 20190408268 RPT 1015 VI 04/26/2019 12:20:55 ELENA 20002 2034 E 27TH, VERNON Departmem OCA Number RMS Juris VPD CR20190617 CA0197300 VPD OURIQUE,CARLO *26 12:21:42 12:21:43 12:26:50 12:56:23 VPD CORTEZ,JUSTIN 31W 12:30:38 12:49:29 13:50:28 0412712016 02:43:41 Page Paye 2080f 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/26/2019 Last Date: 04/26/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408268 RPT 04/26/2019 12:20:55 ELENA 1015 20002 2034 E 27TH, VERNON Department OCA Number RMS Juris VPD CR20190617 CA0197300 VI VPD CAM,PATRICK 32E 12:27:55 12:31:38 13:37:03 USTOW US TOW 12:52:12 12:52:26 12:59:16 13:42:30 20190408277 RPT 04/26/2019 17:35:37 ELVIA Departmeni OCA Number RMS.Iuris 902T E 37TH // SANTA FE AV, VERNON VPD CR20190618 CA0197300 VPD CORTEZ,JUSTIN '31W 17:36:47 17:36:49 17:41:20 18:09:25 VPD OURIQUECARLO 26 17:43:12 18:09:25 VPD CAM,PATRICK 32E 17:40:08 17:41:22 18:09:25 20190408298 VS 04/26/2019 22:52:59 RPT VCK 4727E 48TH, VERNON Department OCA Number RMS Juris VPD CR20190619 CA0197300 VPD VASQUEZ,LUIS '32E 22:52:59 23:18:25 MR C TOW MR C TO 23:06:27 23:07:02 23:12:11 23:18:26 * Denotes Primary Unit 0412712016 02.43.-41 Page Pale 2090f 2 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/27/2019 Last Date: 04/27/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408321 1015 04/27/2019 08:04:39 RPT PEDCK E DOWNEY RD // BANDINI, VERNON Department OCA Number RMS J300 VPD CR20190620 CA0197300 VPD CORTEZ.JUSTIN '26E 08:04:39 08:56:19 VPD 91 E 08:09:02 08:45:10 0412812016 02:34.21 Page Paye 2100f 1 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/28/2019 Last Date: 04/28/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408382 RPT 04/28/2019 13:04:34 VERNON TRUCK WASH 459VR 3308 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20190621 CA0197300 VPD ESCOBEDO,ALE� '26E 13:06:38 13:06:39 13:10:15 14:29:32 20190408385 RPT 04/28/2019 14:57:00 VREC REC FRUITLAND AV // SOTO, VERNON Department OCA Number RMS Juris VPD CR20190622 CA0197300 VPD VALENZUELA,FEI *31 E 14:57:01 16:30:16 VPD HERRERA,GUST/ S6 15:59:09 16:30:18 20190408387 1015 04/28/2019 15:42:42 RPT PATCK RANDOLPH // MAYWOOD AV, VERNON Department OCA Number RMS Juris VPD CR20190623 CA0197300 VPD CORTEZ,JUSTIN '18W 15:42:42 17:08:01 VPD ESCOBEDO,ALE� 26E 16:08:15 16:41:11 VPD CAM,PATRICK 38W 15:42:44 17:01:21 20190408391 RPT 04/28/2019 17:29:48 LA DESIGN 459 4515E 48TH, VERNON Departmeni OCA Number RMS Juris VPD CR20190624 CA0197300 VPD ESCOBEDO,ALE� *26E 17:32:17 17:32:33 17:36:47 18:44:47 VPD CORTEZ,JUSTIN 18W 17:32:18 17:32:36 17:40:25 18:25:40 VPD VALENZUELA,FEI 31 E 17:38:33 17:43:26 18:51:21 VPD CAM,PATRICK 38W 17:33:15 17:43:33 18:47:29 VPD HERRERA,GUST/ S6 17:41:12 17:43:37 18:47:26 0412912016 01:44:3i Page Paye 211 of 1 AGENDA ITEM APPROVED VERNON POLICE DEPARTMENT - 05121119, MEA Call Log Report Type All Unit Times and Location with OCA's First Date: 04/29/2019 Jurisdiction: VERNON Last Date: 04/29/2019 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408427 SUP 04/29/2019 11:07:25 140 4305 S SANTA FE AV, VERNON VPD VALENZUELA,FEI *91 E 20190408429 RPT 04/29/2019 11:29:03 RANCHO FOODS PLATE 2528 E 37TH, VERNON VPD CAKPATRICK '18W 11:30:26 20190408431 RPT 04/29/2019 12:10:30 CYRSTAL PROMOTIONS 484R 3030 E VERNON AV, VERNON VPD CERDA,PAULJR '40E 20190408459 RPT 04/29/2019 19:25:05 CITE VCK 6074 MALBURG WY, VERNON VI VPD SWINFORD,PHILL *31E VPD VELEZ,MARISSA 18E USTOW US TOW 19:37:32 11:10:22 11:14:15 12:32:10 Department OCA Number RMS Juris VPD CR20190625 CA0197300 11:30:46 11:32:43 12:09:49 Department OCA Number RMS Juris VPD CR20190626 CA0197300 12:23:55 12:32:33 13:03:49 Department OCA Number RMS Juris VPD CR20190627 CA0197300 19:25:05 20:11:21 19:32:23 19:52:58 19:37:42 20:05:24 20:11:21 0413012016 05:05:3� Page Paye 2120f 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/30/2019 Last Date: 04/30/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408480 1015 04/30/2019 00:07:56 PATCK 4310 MAYWOOD AV, VERNON VPD MADRIGAL.MARI/ *38 VPD SWINFORD,PHILL 31E VPD VELEZ.MARISSA 91 E 20190408488 R PT 20190408503 ASST R PT 20190408521 RPT 1015 20190408524 04/30/2019 04:43:26 BON APPETIT 594 4820 E 50TH, VERNON VPD VELEZ.MARISSA *91 E VPD ZOZAYA,OSCAR 25W VPD SWINFORD,PHILL 31E VPD ONOPA,DANIEL S7 04/30/2019 08:10:34 VOLUME DISTRIBUTORS MISPLOCATE 4199 BANDINI BL, VERNON VPD ENCINAS.ANTHO '26E VPD VALENZUELA,FEI 91 VPD PEREZ,NICK L2 04/30/2019 10:38:50 T-MOBILE (877) 653-7911 417 2725 E 46TH, VERNON VPD ESCOBEDO.ALE� '38W VPD CERDA,PAUL,JR 25W VPD ENCINAS,ANTHO 26E VPD CERDA,EUGENIO 31 E VPD REYNA.JOSE S 5D23 VPD GAYTAN,LOREN2 5D31 VPD VALENZUELA,FEI 91 VPD ESTRADA.IGNACI S3 00:07:56 00:12:59 00:17:34 00:17:01 Departmem OCA Number VPD CR20190628 04:44:26 04:46:47 04:48:37 05:19:05 04:44:27 04:47:15 04:52:06 05:19:06 Department OCA Number VPD CR20190629 08:12:47 08:20:43 09:10:31 10:54:07 Department OCA Number VPD CR20190630 10:40:26 10:40:42 10:46:50 11:37:03 10:58:28 10:45:07 10:43:46 10:46:17 10:41:56 01:29:35 00:41:44 00:42:10 RMS Juris CA0197300 06:21:51 05:30:45 05:30:50 05:30:48 RMS .Iuris CA0197300 10:46:48 09:18:26 11:02:16 RMS Juris CA0197300 12:27:59 13:14:17 11:02:13 11:33:28 13:14:14 13:14:12 12:27:57 12:11:37 14:14:42 0510112016 04:58:5i Page Paye 2130f 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 04/30/2019 Last Date: 04/30/2019 AGENDA ITEM APPROVED - 05121119, MEA Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20190408524 RPT 04/30/2019 12:20:18 ESTHER 20002 S SANTA FE AV // PACIFIC BL, VERNON Department OCA Number RMS Juris VPD CR20190631 CA0197300 VPD ENCINAS.ANTHO '26E 12:21:42 12:23:30 12:45:28 VPD ESCOBEDO,ALD 38W 12:31:16 13:31:54 14:09:53 20190408545 RPT 04/30/2019 17:57:40 SUSAN 925 2354 37TH, VERNON Department OCA Number RMS Juris 1015 VPD CR20190632 CA0197300 VPD ESCOBEDO,ALD "38W 17:59:25 17:59:52 18:06:43 VPD MADRIGAL,MARI/ 22 18:17:21 18:27:27 19:04:30 VPD CERDA,PAUL,JR 25W 18:00:31 18:02:11 19:05:26 VPD CERDA,EUGENIO 31 E 18:06:33 18:07:35 19:05:10 VPD 40 19:04:20 20:15:20 VPD VALENZUELA,FEI 91 17:59:27 17:59:55 18:02:28 18:24:00 0510112016 04:58:5i Page Pale 2140f 2 AGENDA ITEM APPROVED City Council Agenda Item Report - 05121119, MEA Agenda Item No. COV-170-2019 Submitted by: Maria Ayala Submitting Department: City Clerk Meeting Date: May 21, 2019 SUBJECT Approval of a Resolution for City Council Appointments/Reappointments as Representatives to Various Agencies and/or Committees Recommendation: A. Find that approval of the proposed Resolution updating the City Council appointments does not constitute a `project" pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (" CEQA'), because it constitutes an administrative activity; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Appoint Council Members as delegate(s) and alternate(s), as well as some key staff as either delegate(s) and/or ahernate(s) to the following boards of various agencies and/or committees as follows: 1. California Contract Cities Association. Appoint William J. Davis as the delegate; and Melissa Ybarra as the alternate. Previous appointment, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Melissa Ybarra as the alternate. 2. Central Basin Water Association. Appoint Carol R. Menke as the delegate; William J. Davis as the alternate; and reaffirm the City of Vernon's General Manager of Public Utilities, or his/her designee, to also serve as the City's alternate. Previous appointment, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; Yvette Woodruff -Perez as the alternate; and reaffirm the City of Vernon's General Manager of Public Utilities, or his/her designee, to also serve as the City's alternate. 3. County Sanitation District No. 1. Appoint Melissa Ybarra as the Presiding Officer of the city of Vernon to serve as the City's member on the Board of Directors of County Sanitation District No. 1; and William J. Davis as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez as the presiding officer of the City of Vernon to serve as the City's member on the Board of Directors of County Sanitation District No. 1; and William J. Davis as the alternate. 4. County Sanitation District No. 2. Appoint Melissa Ybarra to serve as the City's delegate to the Board of Directors of County Sanitation District No. 2; and William J. Davis as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez to serve as the City's delegate to the Board of Directors of County Sanitation District No. 2; and Melissa Ybarra as the alternate. Page 215 AGENDA ITEM APPROVED - 05121119, MEA 5. County Sanitation District No. 23. Appoint current City Council (Melissa Ybarra, William J. Davis, Leticia Lopez, and Carol R. Menke) to serve as the Board of Directors to County Sanitation District No. 23. Previous appointments, pursuant to Resolution No. 2018-15, appointed then City Council• Yvette Woodruff -Perez, William J. Davis, Luz A. Martinez, Leticia Lopez, and Melissa Ybarra. 6. Gateway Cities Council of Governments. Appoint William J. Davis as the delegate; and Melissa Ybarra as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Melissa Ybarra as the alternate. 7. Independent Cities Association of Los Angeles County. Appoint William J. Davis as the delegate and Carol R. Menke as the alternate. Previous appointments, made pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Yvette Woodruff -Perez as the alternate. 8. Independent Cities Finance Authority. Appoint Leticia Lopez as the delegate and Carol R. Menke as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Leticia Lopez as the delegate; and Yvette Woodruff -Perez as the alternate. 9. League of California Cities. Appoint William J. Davis as the delegate; and Melissa Ybarra and Leticia Lopez as the alternates. Previous appointments, pursuant to Resolution No. 2018-15: William J. Davis as the delegate; and Yvette Woodruff -Perez and Leticia Lopez as the alternates. 10. Southeast Cormnwlity Development Corporation. Appoint Melissa Ybarra as the delegate; and Carol R. Menke as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Leticia Lopez as the delegate; and Luz Martinez as the alternate. 11. Southeast Water Coalition. Appoint Melissa Ybarra as the delegate; and Leticia Lopez as the alternate; and, reaffmn that said appointed representatives shall also be the City's representatives to attend board and committee meetings held by the Replenishment District of Southern California, Central Basin Municipal Water District and the Authority and any other water -related meeting which affect the City of Vernon, Previous appointments, pursuant to Resolution No. 2018-15: Appoint Melissa Ybarra as the delegate; and Yvette Woodruff -Perez as the alternate; and, reaffirm that said appointed representatives shall also be the City's representatives to attend board and committee meetings held by the Replenishment District of Southern California, Central Basin Municipal Water District and the Authority and any other water -related meeting which affect the City of Vernon. 12. Southern California Association of Governments. Appoint Carol R. Menke as the delegate; and William J. Davis as the alternate. Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez as the delegate; and William J. Davis as the alternate. Page 216 AGENDA ITEM APPROVED - 05121119, MEA 13. Vernon Solid Waste Hearing Panel Appoint Melissa Ybarra, Leticia Lopez, and Carol R. Menke to serve on the Hearing Panel for the Local Enforcement Agency for Solid Waste Facilities. Previous appointments, pursuant to Resolution No. 2018-15: Yvette Woodruff -Perez, Luz Martinez, and Melissa Ybarra to serve on the Hearing Panel for the Local Enforcement Agency for Solid Waste Facilities C. Adopt a Resolution of the City Council of the City of Vernon designating and appointing its representatives and alternates to the boards of various agencies and/or committees. D. Authorize the City Clerk to complete California Form 806, Agency Report of Public Official Appointments, and post in accordance with state laws and/or regulations. Background: On April 9, 2019, a Vernon Municipal Election was held. Election results were certified at the regular City Council meeting of April 16, 2019, wherein the City Council also held its City Council reorganization. Having elected the Mayor and Mayor Pro-Tempore for the year, this is the appropriate point in time for the Council to review and address annual appointments of representatives to the various regional boards of agencies and/or committees. Appointees serve as voting members on some of these boards and/or connnittees, with some (not all) of the positions entitling the appointee to additional compensation. Each appointment is to be considered individually, with the vote to be voted on as a whole by the City Council. Attached is an overview of each entity's function and other pertinent information. Pursuant to FPPC Regulation 18705.5 each agency must post on its website a single Form 806 which lists all the paid appointed positions to which an official will vote to appoint themselves. The Form 806 will be completed and posted in accordance with FPPC regulations upon City Council action. Fiscal cal Impact: There is no fiscal impact for the appointment to various agencies and conm ittees as this is an administrative item. Associated costs may include travel and registration expenditures for attendance to various meetings and functions, some of which may be covered by the hosting agency or committee. ATTACHMENTS • 1. Boards and Commissions Overview 2019 • 2. Council Appointment to Various Agencies Committees Resolution 2019 Page 217 AGENDA ITEM APPROVED - 05121119, MEA ■ City of Vernon Listing of Agencies and/or Commissions for City Council Appointment 2019 Name Description i Stipend California Contract Cities Association To develop and foster public and private Monthly on the 3rd Wednesday, Varies None (CCCA): partnerships between member cities and the at 6 p.m. (dark months: business community in order to provide January, July, and September) mutually beneficial resources and services that educate and inform; to create revenue opportunities, long term relationships and a forum to better serve the goals and priorities of the CCCA and its Associate Members. Central Basin Water Association (CBWA) Composed of water rights holders in the W Every month, 3rd Monday of Rio Hondo Event Center, 10627 None est Coast Basin. CBWA membership the month, at 11:30 a.m. Old River School Road includes municipalities and private owners. Downey, CA 90241 This association provides a forum to members to discuss current water rights issues and policies. County Sanitation District No. 1 Its Mission is to protect public health and the Monthly on the 2nd Wednesday, Joint Administration Office - $125 environment through innovative and cost- at 1:30 p.m. 1955 Workman Mill Road, effective wastewater and solid waste Whittier, CA 90601 management, and in doing so convert waste into resources such as recycled water, energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730, the presiding officer of the City is the designated member of the Board of Directors for this District and requires the selection of an alternate. 1 of 4 Page 218 AGENDA ITEM APPROVED - 05121119, MEA ■ Name Description Consistency of County Sanitation District No. 2 Its Mission is to protect public health and the Monthly on the 2nd and 4th Joint Administration Office - $125 environment through innovative and cost- Wednesday, at 1:30 p.m. 1955 Workman Mill Road, effective wastewater and solid waste Whittier, CA 90601 management, and in doing so convert waste into resources such as recycled water, energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730, the presiding officer of the City is the designated member of the Board of Directors for this District and requires the selection of an alternate. County Sanitation District No. 23 Its Mission is to protect public health and the Monthly on the 2nd and 4th Joint Administration Office - $125 environment through innovative and cost- Wednesday, at 1:30 p.m. 1955 Workman Mill Road, effective wastewater and solid waste Whittier, CA 90601 management, and in doing so convert waste into resources such as recycled water, energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730, the presiding officer of the City is the designated member of the Board of Directors for this District and requires the selection of an alternate. Gateway Cities Council of Governments For the purpose of engaging in regional and Monthly on the I st Wednesday, Gateway Cities Council of $125 cooperative planning and coordination of at 6:00 p.m. Government 16401 Paramount government services and responsibilities to Boulevard, Paramount CA assist its member in the conduct of their 90723 affairs for the collective benefit of cities in the Southeast Los Angeles County area. 2 of 4 Page 219 AGENDA ITEM APPROVED - 05121119, MEA ■ 10 11 DescriptionName Independent Cities Association of Los Focuses on education, legislative advocacy, Monthly on the 2nd Thursday, Metropolitan Water District, None Angeles County (ICA) intergovernmental relationships and other at 7:00 p.m. 700 N. Alameda Avenue, Los major issues that transcend the boundaries of Angeles, CA 90012 its member cities. ICA holds two Annual Seminars bringing together city council members, other city officials and business partners for the purpose of being better informed and to share relevant experiences. The Winter Seminar addresses public safety and the Summer Seminar focuses on contemporary issues. Independent Cities Finance Authority Joint Powers Agreement with several cities At least one (1) meeting per Varies (Vernon, South Gate, or $150 for the purpose of providing low-cost sources year. Annual meeting held at 12 Lynwood) of financing for the acquisition, construction, p.m. (usually from 12 p.m. to 1 installation, and/or equipping of public p.m.) on the first Wednesday in capital improvements. June. League of California Cities The League holds an Annual Conference January, March, May, and Varies None each year and member cities have the December, on the 1 st Thursday, opportunity to participate in the Annual at 6:30 p.m. Business meeting. To be eligible to cast the City's vote, each Voting Delegate and Alternate Delegates (up to two) must be specifically designated by the City Council. Southeast Community Development Creation with the Cities of Bell, Bell Bi-monthly Luncheon Meetings, Southeast Community None Corporation Gardens, Commerce, Cudahy, Huntington on the 3rd Wednesday, from 12 Development Corporation, 6423 Park, Maywood, South Gate, and Vernon to p.m. to 2 p.m. Florence Place, Suite 103, Bell promote activities relating to business Gardens, CA 90201 attraction, business retention, job training, job creation and various social programs. Southeast Water Coalition Created in response to the inaction by the Bi-monthly, on 1st Thursday, at Azalea Shopping Center None United States Environmental Protection 7 p.m. (Azalea Room), 4827 Firestone, Agency to commence clean-up of the San South Gate, CA 90280 Gabriel Basin and the Whittier Narrows area, the outlet of the San Gabriel Basin into the Central Basin. 3 of 4 Page 220 AGENDA ITEM APPROVED - 05121119, MEA 12 13 DescriptionName Southern California Association of Nation's largest metropolitan planning Monthly, on 1 st Thursday, from Azalea Shopping Center None Governments organization, undertakes a variety of 11 a.m. to 2 p.m. (Azalea Room), 4827 Firestone, planning and policy initiatives to encourage a South Gate, CA 90280 more sustainable Southern California now and in the future. Vernon Solid Waste Hearing Panel The Vernon Health and Environmental N/A N/A N/A Control Department serves as the Local Enforcement Agency for Solid Waste Facilities in the City of Vernon. Pursuant to Section 44308 of the Public Resources Code, the City Council may appoint three of its members to serve as the Hearing Panel for all hearings conducted pursuant to Chapter 4 of the Public Resources Code. The hearing panel is available to convene and provide resolution to solid waste related issues and conflicts that may arise from within the Local Enforcement Agency's purview. 4of4 Page 221 AGENDA ITEM APPROVED - 05121119, MEA RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON UPDATING CITY COUNCIL MEMBERS APPOINTMENTS TO VARIOUS AGENCIES AND/OR COMMITTEES AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH WHEREAS, the City of Vernon (the "City"), is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California; and WHEREAS, the City is a member of various Agencies and/or Committees; and WHEREAS, on May 15, 2018, the City Council of the City of Vernon adopted Resolution No. 2018-15, updating City Council Members' appointments to various Agencies and/or Committees; and WHEREAS, the City Council of the City of Vernon desires to update appointments of Council Members to various Agencies and/or Committees. 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 Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment. appoints SECTION 3: The City Council of the City of Vernon hereby , to serve as the City's delegate on the Board of Directors of the California Contract Cities Association and Page 222 AGENDA ITEM APPROVED - 05121119, MEA as the City's alternate. SECTION 4: The City Council of the City of Vernon hereby appoints , to serve as the City's delegate on the Central Basin Water Association and , as the City's alternate; and reaffirms the General Manager of Public Utilities, or his/her designee, to also serve as the City's alternate. SECTION 5: The City Council of the City of Vernon hereby appoints , as the presiding officer of the City of Vernon to serve as the City's member on the Board of Directors of County Sanitation District No. 1 and , as the City's alternate. SECTION 6: The City Council of the City of Vernon hereby appoints , to serve as the City's delegate on the Board of Directors of County Sanitation District No. 2 and , as the City's alternate. SECTION 7: The City Council of the City of Vernon hereby appoints the following members of the City Council of the City of Vernon to serve on the Board of Directors of County Sanitation District No. 23: Melissa Ybarra, Mayor Leticia Lopez, Mayor Pro-Tem William J. Davis, Council Member Carol R. Menke, Council Member SECTION 8: The City Council of the City of Vernon hereby appoints , to serve as the City's delegate on the Board of Directors of Gateway Cities Council of Governments and as the alternate. SECTION 9: The City Council of the City of Vernon hereby appoints , to serve as the City's delegate on the - 2 - Page 223 AGENDA ITEM APPROVED - 05121119, MEA Board of Independent Cities Association of Los Angeles County and as the City's alternate. SECTION 10: The City Council of the City of Vernon hereby appoints , to serve as the City's delegate on the Board of Directors of the Independent Cities Finance Authority and , as the alternate. SECTION 11: The City Council of the City of Vernon hereby appoints , to serve as the City's delegate on the Board of Directors of the League of California Cities and appoints and . as the alternates. SECTION 12: The City Council of the City of Vernon hereby , to serve as the City's delegate on the Board of Directors of the Southeast Community Development Corporation and as the City's alternate. SECTION 13 appoints The City Council of the City of Vernon hereby to serve as the City's delegate on the Board of Directors of the Southeast Water Coalition and , as the City's alternate; and reaffirms that said appointed Representatives shall also be the City's representatives to attend board and committee meetings held by the Replenishment District of Southern California, Central Basin Municipal Water District and the Authority and any other water -related meeting which affects the City of Vernon. SECTION 14: The City Council of the City of Vernon hereby appoints , to serve as the City's delegate to the assembly of Southern California Association of Governments and , as the City's alternate. SECTION 15: The City Council of the City of Vernon hereby - 3 - Page 224 AGENDA ITEM APPROVED - 05121119, MEA appoints 01 , and , to serve on the Hearing Panel for the Local Enforcement Agency for Solid Waste Facilities in accordance with 14 CCR § 18060 and Section 44308(a)(1) of the Public Resources Code. SECTION 16: Such appointments shall be effective until the death, resignation, disqualification or subsequent removal by the City Council of such representatives. SECTION 17: Any resolutions or parts of a resolution, specifically Resolution No. 2018-15, or minute orders in conflict with this Resolution are hereby repealed as to the portions in conflict, only. SECTION 18: 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 21st day of May, 2019. ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney - 4 - Name: Title: Mayor / Mayor Pro-Tem Page 225 AGENDA ITEM APPROVED - 05121119, MEA 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, May 21, 2019, and thereafter was duly signed by the Mayor or Mayor Pro- Tem of the City of Vernon. Executed this day of May, 2019, at Vernon, California. (SEAL) - 5 - Maria E. Ayala, City Clerk Page 226 AGENDA ITEM APPROVED City Council Agenda Item Report - 05121119, MEA Agenda Item No. COV-178-2019 Submitted by: Jessica Balandran Submitting Department: Public Utilities Meeting Date: May 21, 2019 SUBJECT Approval of Amendment No. 3 to the Electric System Service and Maintenance Agreement between the City of Vernon and Petrelli Electric, Inc. Recommendation: A. Find that approval of the proposed amendment is exempt from California Environmental Quality Act ("CEQA') review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve Amendment No. 3 to the Electric System Service and Maintenance Agreement ("Agreement') for Electric System Maintenance with Petrelli Electric, Inc., in substantially the same form as submitted herewith, to update union wages/staffing requirements, service scope, and expenditure cap components of the existing Agreement; and C. Authorize the City Administrator to execute the proposed Amendment No. 3 between the City of Vernon and Petrelli Electric, Inc., with an effective date of May 21, 2019. Background: On May 1, 2012, the City Council adopted Resolution No. 2012-60 authorizing the issuance of a Request for Proposals ("RFP') for electric system maintenance for the City. Upon completion of the RFP process, Vernon Public Utilities ("VPU") staff recommended the City award a services agreement to Petrelli Electric, Inc., ("Petrelli') ("Contractor'). On July 17, 2012, the City Council adopted Resolution No. 2012-139 approving and authorizing the execution of an Electric System Service and Maintenance Agreement (the "Agreement') with Petrelli for a term of five years effective July 17, 2012 with the option of extending the Agreement for an additional five years by mutual agreement of the City and Contractor and upon approval by the City Council. Subsequently, on February 21, 2017, Amendment No. 1, was approved by the City Council extending the Agreement by an additional five years with a new termination date of July 17, 2022. Amendment No. 2, approved on September 5, 2017, revised rates for Petrelli's union personnel. Staff is now recommending Amendment No. 3 for City Council approval to address the following contract components: 1. Union Wages/Staffng Requirements 2. Scope of Services 3. Aggregate Expenditure Cap Union Wages/Staffing Requirements Pursuant to Section 5.1 of the Agreement, the City is to reimburse Petrelli for Contractor personnel time at specified rates set forth in Exhibit D to the Agreement with the provision that said rates may only increase when the Contractor's Page 227 AGENDA ITEM APPROVED - 05121119, MEA costs increase due to an increase in union labor wages. Accordingly, on August 6, 2013 (via minute order) and then on September 5, 2017 (via Amendment No. 2), the City Council approved a revised Exhibit D to the Agreement, increasing rates due to a re -negotiation of the union contract with IBEW Local 47. As required by the Agreement, Petrelli recently notified VPU of an increase in labor wages and requested an increase of 4.6% to the labor rates reflected in Exhibit D effective June 1, 2019 (IBEW Local47 labor wages increased 2.3% on June 1, 2018 and will increase another 2.3% on June 1, 2019). Staff recommends approval of the requested increase, as there has not been an increase since 2017 and it is agreed that the proposed increased rates more accurately reflect current labor costs. In addition to the aforementioned update to Exhibit D, in their correspondence to the City dated April 29, 2019, Petrelh also requested revisions to Exhibits B, B- 1, and C of the Agreement. Exhibits B and B-1 articulate the minimiun staffing requirements for the Agreement. Although the City has periodically pre -approved Petrelli's staffing increases (as per Section 3.3.2 of the Agreement), Exhibit B and the corresponding organizational chart provided in Exhibit B-1 have not been updated since 2012. The proposed updates to the minimum staffing requirements are based on a significant increase in the workload assigned to Petrelli Staff recommends updating Exhibits B and B-1 in order to formalize the staffing changes that have been pre -approved and deemed necessary in order for Petrelh to adequately provide the agreed upon services to the City. Moreover, Petrelh has requested to include additional vehicles on Exhibit C to the Agreement which itemizes the equipment leased and utilized by Petrelh when performing work for the City. Staff recommends updating Exhibit C, as the requested increase coincides with the request for additional staffing. There are no proposed changes to the monthly rates. Scope of Services Staffrecommends that Section 3.2 of the Agreement be updated to reflect an expansion of Services to include construction and maintenance of the City's fiber optic cables and network (when required). The anticipated cost for work related to fiber optic construction and maintenance is estimated at $165,000 per fiscal year. Business customers pay for the majority of work performed on their property and residential work performed is covered by the VPU budget. Having Petrelh perform the fiber optics work, on an as -needed basis, is a more cost effective approach than having a dedicated fiber optic crew on City staff Aggregate Expenditure Cap Staff recommends that Section 5.3 of the Agreement be amended to provide more flexibility each fiscal year, allowing staff to align proposed expenditures with planned work/projects. A fixed yearly amount imbedded in the contract, irrespective ofplanned work/projects, does not permit staff to effectively craft a project plan. Staff is proposing an approach which allows the City to pay for Petrelli's services on an as -needed basis up to the maximum amount budgeted annually, thus providing an opportunity for the City Council to establish an expenditure cap each fiscal year through the City's annual budget process that is reflective of actual planned work/projects where Petrelli's services may be utilized. As originally evaluated in 2012, Petrelh provides a great value to the City, allowing for cost savings in electric systems service through the provision of highly qualified, properly trained, union workers who offer excellent, reliable customer service with high-fiinctioning equipment. Approving Amendment No. 3 with Petrelh will ensure that the City is able to continue to benefit from these high quality services without the burden of the additional overhead costs that hiring City staff to perform this specialized work would entail. Page 228 AGENDA ITEM APPROVED - 05121119, MEA The proposed Amendment No. 3 has been reviewed and approved as to form by the City Attorney's office. Fiscal Impact: All Petrelli costs for labor, equipment, and materials are invoiced to the City based on the actual work completed. All work assigned to Petrelli is pre -approved and monitored by a VPU manager. Aside from emergency work, work on the distribution and fiber optic systems is estimated and forecasted in the Public Utilities budget to be approved annually by the City Council. In fiscal year 2019-2020, it is estimated that VPU's budget for overall distribution and fiber optic systems will be $21,983,604. This includes all expenditures in Field Operations (055.8000), Electrical Transmission & Distribution (055.8300), Building Maintenance (055.8400), Engineering (055.9100), and Fiber Optics (057.1057). Although actual expenditures will be determined by actual work performed, this budgeted amount will establish the not -to -exceed annual expenditure cap for FY 2019-2020. As is customary during the budget preparation process, any proposed budget amounts will be vetted by the Finance Director and City Administrator prior to City Council approval. If the proposed amendment is approved, VPU will budget accordingly for the upcoming fiscal year and in subsequent years. ATTACHMENTS • 1. Amendment No. 3 to Agreement w/ Petrelli Electric Inc. Page 229 AGENDA ITEM APPROVED - 05121119, MEA AMENDMENT NO.3 TO THE ELECTRIC SYSTEM SERVICE AND MAINTENANCE AGREEMENT BETWEEN THE CITY OF VERNON AND PETRELLI ELECTRIC, INC. This Amendment ("Amendment No. 3") to that certain Agreement, by and between the City of Vernon, a California charter city and municipal corporation (the "City"), and Petrelli Electric, Inc., a California corporation ("Contractor") for electric system service and maintenance dated July 17, 2012, (the "Agreement"), is made as of May 21, 2019. WHEREAS, the City and Contractor desire to amend the Agreement to reflect (1) an increase in minimum staffing requirements; (2) an increase in the quantity of equipment for use by additional staff, and (3) a rate increase of its unionized workers. A copy of Contractor's communication to the City requesting such the aforementioned increases, dated April 29, 2019, is attached hereto as Exhibit A; and WHEREAS, the City and Contractor desire to amend the Agreement to reflect expansion of Services (as defined by the Agreement and described in Section 3.2 of the Agreement) to include construction and maintenance of the City's fiber optic cables and network, on an as - needed basis. A copy of Contractor's communication to the City confirming acceptance of the City's request to expand such services, dated March 25, 2019, is attached hereto as Exhibit B; and WHEREAS, the City and Contractor desire to amend the Agreement to remove the annual aggregate expenditure cap in Section 5.3 of the Agreement and replace such cap with a more flexible approach that permits the City to pay for Contractor's services on an as -needed basis up to the maximum amount budgeted annually in the Vernon Public Utilities' electric distribution and fiber optic systems budgets. NOW, THEREFORE, the undersigned parties to this Amendment No. 3 agree as follows: 1. Effective May 21, 2019, the Agreement is hereby amended with respect to Contractor's (1) minimum staffing requirements; (2) quantity of equipment (but not monthly rates for such equipment); and (3) labor rate increase as provided in the attached Exhibit A — which exhibit replaces and updates Exhibits B, B-1, C, and D to the Agreement. 2. Effective May 21, 2019, the Agreement is hereby amended with respect to Contractor's scope of Services as provided in the attached Exhibit B. 3. Effective May 21, 2019, Section 5.3 of the Agreement is hereby deleted in its entirety and replaced with the following: 5.3 Annual Aggregate Expenditure Cap. Notwithstanding anything to the contrary set forth herein, in any year of the Term, Vernon shall not authorize, and Contractor shall not incur, costs and expenses exceeding the aggregate amount of the annual Vernon Public Utilities' overall electric distribution and fiber optic systems budgets approved by Vernon's City Council. 4. Except as expressly modified by this Amendment No. 3, all provisions of the Agreement shall remain in full force and effect. -1- Page 230 AGENDA ITEM APPROVED - 05121119, MEA 5. The provisions of this Amendment No. 3 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 3 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. 3. 6. The person or persons executing this Amendment No. 3 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 3 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. 3 as of the date stated in the introductory clause. CITY OF VERNON a California charter city and municipal corporation Carlos Fandino, City Administrator ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney Petrelli Electric, Inc., a California corporation By: Name: Title: By: Name: Title: -2- Page 231 AGENDA ITEM APPROVED - 05121119, MEA Page 232 AGENDA ITEM APPROVED IPMtdU ECEcrRrc co. SAFETY- QUAUTY• S6RVlCE 5T. LIC. 444/95 April 29, 2019 Attn: Mr. Carlos Fandino Vernon Public Utilities 4305 S. Santa Fe Avenue Vernon, CA 90058 Re: Electric System Service and Maintenance Agreement Subject: Updates to Exhibits B, B-1, C, D i As you are aware, we have experienced a significant increase in our workload primarily due to the loss of personnel at the City of Vernon, as well an increase in customer demands. We are formally requesting to increase the minimum staffing requirements as listed in updated Exhibits B and B-1. In relation to the above request, we are also formally requesting to add additional vehicles to Exhibit C. Please note there are no change to the monthly rates, just an increase in quantity of equipment for the additional staffing included in updated Exhibits B and B-1. The union labor wages per the IBEW Local 47 collective bargaining agreement increased 2.3% on June 1, 2018 and will be increasing another 2.3% on June 1, 2019. We would like to formally request to increase the labor rates a total of 4.6%, effective June 1, 2019, in an effort to more accurately reflect current labor costs. These new requested rates are included in updated Exhibit D. Please see the attached updated Exhibits for your consideration. Respectfully, Sal Petrelli Vice President r Petrelli Electric Inc. • 11615 Davenport Road, Agua Dulce CA 91390 - Direct 661-268.7312 - Fax 661-268-7331 • www.petrellielectric.com Page 233 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT B TO ELECTRIC SYSTEM SERVICE AND MAINTENANCE AGREEMENT MINIMUM STAFFING LEVELS Quantity Classification 1 Manager 2 General Foreman 4 Foreman 1 Substation Foreman 1 Account Manager 12 Lineman 2 Troubleshooter 2 Substation Electrician 2 Meter Technician 1 Substation Relay Technician 4 Engineer 2 Mechanic 1 Maintenance 4 Groundman 1 Warehouse 1 Warehouse Pre Fabrication 3 Clerical 44 Total Exhibit B to Electric System Service and Maintenance Agreement Page 234 AGENDA ITEM APPROVED - 05121119, MEA General Foreman Quantity: 2 Engineer Foreman Quantity: 4 Quantity: 4 Troubleshooter Quantity: 2 #Clu Groundman Quantity: 4 EXHIBIT B-1 TO ELECTRIC SYSTEM SERVICE AND MAINTENANCE AGREEMENT Organization Chart In EZKTR/C co OUAIIT'�' General Manager Quantity: 1 Substation Foreman Quantity: 1 Substation Electrician I I Substation Relay Techician Quantity: 2 Quantity: 1 Warehouse Warehouse Pre Fabrication Quantity: 1 Quantity: 1 Meter Technician Fiber Optic Quantity: 2 Contractor Mechanic Quantity: 2 Maintenance Quantity: 1 Account Manager Quantity: 1 Clerical Quantitv: 3 Page 235 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT C TO ELECTRIC SYSTEM SERVICE AND MAINTENANCE AGREEMENT MONTHLY EQUIPMENT RATES Description Foreman Service Truck F-450/F-550 Flat Rack Truck 3060/4065 Digger Derrick Standard Bucket Truck Single Man Trouble Bucket Truck A -Class 80 ft. Bucket Truck A -Class 105 ft. Material Handler Bucket Truck Altec 35 Ton Crane Tractor Trailer Lowbed Cat R80 Forklift Sherman Reilly PT3366 Puller Sherman Reilly Duct Dawg Ingersol Rand Compressor 300 KW Generator 25 KW Generator Light Tower Arrow Board * Hourly rate Quantity 5 7 3 3 2 2 1 1 1 1 1 1 1 1 1 2 4 Rate $ 1,680.00 $ 2,210.00 $ 5,280.00 $ 5,120.00 $ 3,200.00 $ 11,800.00 $ 12,400.00 $ 6,400.00 $ 265.00 $ 2,100.00 $ 2,400.00 $ 2,400.00 $ 640.00 $ 610.00 $ 260.00 $ 200.00 $ 390.00 Exhibit C to Electric System Service and Maintenance Agreement Tota 1 $ 8,400.00 $ 15,470.00 $ 15,840.00 $ 15,360.00 $ 6,400.00 $ 23,600.00 $ 12,400.00 $ 6,400.00 N/A $ 2,100.00 $ 2,400.00 $ 2,400.00 $ 640.00 $ 610.00 $ 260.00 $ 400.00 $ 1,560.00 Page 236 AGENDA ITEM APPROVED - 05121119, MEA EXHIBIT D TO ELECTRIC SYSTEM SERVICE AND MAINTENANCE AGREEMENT RATE LISTING CLASSIFICATION /TYPE RATE Manager, Regular Time $ 121.40 Manager, Double Time $ 199.04 General Foreman, Regular Time $ 121.40 General Foreman, Double Time $ 199.04 Foreman, Regular Time $ 115.16 Foreman, Double Time $ 194.01 Substation Foreman, Regular Time $ 115.16 Substation Foreman, Double Time $ 194.01 Account Manager, Regular Time $ 109.01 Account Manager, Double Time $ 180.24 Lineman, Regular Time $ 109.01 Lineman, Double Time $ 180.24 Troubleshooter, Regular Time $ 109.01 Troubleshooter, Double Time $ 180.24 Substation Electrician, Regular Time $ 109.01 Substation Electrician, Double Time $ 180.24 Meter Technician, Regular Time $ 109.01 Meter Technician, Double Time $ 180.24 Substation Relay Technician, Regular Time $ 104.34 Substation Relay Technician, Double Time $ 166.94 Engineer, Regular Time $ 104.34 Engineer, Double Time $ 166.94 Mechanic, Regular Time $ 88.40 Mechanic, Double Time $ 132.87 Maintenance, Regular Time $ 86.21 Maintenance, Double Time $ 131.77 Groundman, Regular Time $ 82.11 Groundman, Double Time $ 126.21 Warehouse, Regular Time $ 82.11 Warehouse, Double Time $ 126.21 Warehouse Pre Fabrication, Regular Time $ 82.11 Warehouse Pre Fabrication, Double Time $ 126.21 Clerical, Regular Time $ 55.75 Clerical, Double Time $ 79.08 Exhibit D to Electric System Service and Maintenance Agreement Page 237 AGENDA ITEM APPROVED - 05121119, MEA Page 238 ELECTRIC SAFETY - OUAUTY- SERVICE March 25, 2019 Attn: Mr. Carlos Fandino Vernon Public Utilities 4305 S. Santa Fe Avenue Vernon, CA 90058 CO. Re: Electric System Service and Maintenance Agreement Subject: Fiber Optic Construction and Maintenance AGENDA ITEM APPROVED 05121119, MEA hi vat', Per your request, we will provide services relating to fiber optic construction and maintenance on an as needed basis. Please consider this letter a formal acknowledgement and acceptance to have this added to our existing agreement for services we provide to the City of Vernon. Please contact with me with any questions or concerns. Sincerely, Sal Petrelli Vice President Petrelli Electric Inc. • 11615 Davenport Road, Agua Dulce CA 91390 s Direct 661-268.7312 - Fax 661-268-7331 o www.petrellieleorg8sm