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20200915 Regular City Council Meeting - Packet of Vpe Agenda City of Vernon �+{ Regular City Council Meeting Tuesday, September 15, 2020, 09:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Leticia Lopez, Mayor Melissa Ybarra, Mayor Pro Tern William Davis, Council Member Carol Menke, Council Member Diana Gonzales, Council Member THIS MEETING WILL BE CONDUCTED PURSUANT TO GOVERNOR NEWSOM'S EXECUTIVE ORDER N-29-20. The public is encouraged to view the meeting at http://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 959-2297-4727#. You may submit comments to PublicComment(a�ci.vernon.ca.us with the subject line "September 15, 2020 City Council Meeting Public Comment Item #_." Comments received prior to 8 a.m., Tuesday, September 15, 2020, will be read into the record. CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF 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. PRESENTATIONS 1. Human Resources Employee Service Pin Awards for July 2020 Recommendation: No action required by City Council. This is a presentation only. Regular City Council Meeting Agenda Page 2 of 6 September 15, 2020 CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. 2. City Clerk Approval of Minutes Recommendation: Approve the September 1, 2020 Regular City Council meeting minutes. 1. 20200901 City Council Minutes 3. City Clerk Claims Against the City Recommendation: Receive and file the claim submitted by Core Systems Distribution Corporation in the amount of $5,627.50. 1 . 20200831 Core Systems Distribution Corp. Claim 4. Finance/Treasury Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 52, for the period of August 16 through August 29, 2020, which totals $10,210,498.52 and consists of ratification of electronic payments totaling $10,028,413.96 and ratification of the issuance of early checks totaling $182,084.56. 1. Operating Account Warrant Register No. 52 5. Finance/Treasury City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 771, for the period of August 1 through August 31, 2020, which totals $3,243,080.86 and consists of ratification of direct deposits, checks and taxes totaling $2,141,620.60 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $1,101,460.26 paid through operating bank account. 1. City Payroll Account Warrant Register No. 771 6. Fire Department Fire Department Activity Report Recommendation: Receive and file the July 2020 Report. 1. Fire Department Activity Report - 07/01/20 to 07/31/20 Regular City Council Meeting Agenda Page 3 of 6 September 15, 2020 7. Police Department Police Department Activity Report Recommendation: Receive and file the July 2020 Report. 1. Police Department Activity Report — July 2020 8. Police Department Purchase Order to Motorola Solutions, Inc. for Mobile Police Unit Radios Recommendation: Approve and authorize the issuance of a purchase order with Motorola Solutions, Inc., (Motorola) for a total amount not to exceed $14,844.70 for the purchase of two (2) Motorola APX 8500 All-Band P25 Mobile Radio as replacements for outdated, obsolete mobile police unit radios. 1. Motorola Quote 9. Public Works Public Works Street Operations Division Vehicle Recommendation: Approve and authorize the issuance of a purchase order to National Auto Fleet Group for a 2021 Chevrolet Silverado Work Truck through Sourcewell, for a total cost of $41 ,210.33. 1. 2021 Chevy Silverado Quote from Sourcewell NEW BUSINESS 10. Human Resources Amendments to the Classification and Compensation Plan Recommendation: 1) Approve the revised job descriptions for the positions of Gas Systems Specialist and Gas Systems Technician and new job description for the position of Power Resources Settlement Analyst; and 2) Adopt Resolution No. 2020-29 amending Exhibit B of the Classification and Compensation Plan, adopted by Resolution No. 2020-19 and as amended by Resolution No. 2020-28, to add a new and amended classification and associated salary range. 1 . Resolution No. 2020-29 2. Power Resources Settlement Analyst Job Description 3. Gas Systems Technician Job Description 4. Gas Systems Specialist Job Description Regular City Council Meeting Agenda Page 4 of 6 September 15, 2020 11. Public Utilities Energy Procurement Targets of Zero Megawatt Hours Recommendation: Adopt Resolution No. 2020-30 establishing energy procurement targets of zero megawatt hours. 1. Resolution No. 2020-30 2. Public Utilities Energy Storage Evaluation Report 12. City Clerk Voting Delegate and Alternate Voting Delegate(s) for the 2020 League of California Cities Annual Conference Recommendation: Designate the City's voting delegate and alternate voting delegate(s)for the League of California Cities 2020 Annual Conference scheduled for October 7-9, 2020. 1. League of CA Cities Annual Conference Resolution Packet 2. League of CA Cities Designation of Voting Delegates and Alternates 13. Fire Department Termination of Emergency Ambulance Service Agreement with the County of Los Angeles Recommendation: Approve the termination of the Emergency Ambulance Service Agreement with the County of Los Angeles, which will allow for a relinquishment of emergency ambulance transportation rights and place responsibility for emergency ambulance transportation services with the Los Angeles County Emergency Medical Services (EMS) Agency. 1. Resolution No. 6008 2. Emergency Ambulance Transportation RFP 3. Medical Transportation Revenue for Fiscal 2016/17, 2017/18, 2018/19, 2019/20 14. Health and Environmental Control Department Memorandum of Understanding with Stacy Medical Center, Inc. for Influenza Vaccine Inoculation Services Recommendation: Approve the Memorandum of Understanding (MOU) between the City of Vernon and Stacy Medical Center, Inc. in substantially the same form as submitted, for influenza vaccine inoculation services. 1 . MOU with Stacy Medical Center ORAL REPORTS City Administrator Reports on Activities and other Announcements. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. Regular City Council Meeting Agenda Page 5 of 6 September 15, 2020 ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City's website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this loth day of September, 2020. By: Sandr Dolson, Administrative Secretary Regular City Council Meeting Agenda Page 6 of 6 September 15, 2020 Guide to City Council Proceedings Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.1-1). Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.citvofvernon.org or copies may be purchased for $0.10 per page. Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at CityClerk@ci.vernon.ca.us or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made. The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber. Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing. Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment. New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment. Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate. City Council Agenda Item Report Agenda Item No. COV-287-2020 Submitted by: Veronica Avendano Submitting Department: Human Resources Meeting Date: September 15, 2020 SUBJECT Employee Service Pin Awards for July 2020 Recommendation: No action required by City Council. This is a presentation only. Background: For the month of July, 2020, the following City employees have achieved service milestones in their employment with the City of Vernon. 25 YEARS OF SERVICE Brandon Gray, Police Lieutenant, hired July 10, 1995 30 YEARS OF SERVICE Jose H. Pereyra, Electric Operator, hired July 16, 1990 (retired August 1, 2020) 35 YEARS OF SERVICE Wenceslao P. Reynoso, Building Inspector, Senior, hired July 1, 1985 Fiscal Impact: There is no fiscal impact associated with this report. Attachments: City Council Agenda Item Report Agenda Item No. COV-314-2020 Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: September 15, 2020 SUBJECT Approval of Minutes Recommendation: Approve the September 1 , 2020 Regular City Council meeting minutes. Background: Staff has prepared and hereby submits the minutes for approval. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. 20200901 City Council Minutes MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, SEPTEMBER 1, 2020 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Lopez called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Lopez led the Flag Salute. ROLL CALL PRESENT: Leticia Lopez, Mayor(via remote access) Melissa Ybarra, Mayor Pro Tern William Davis, Council Member Carol Menke, Council Member Diana Gonzales, Council Member STAFF PRESENT: Carlos Fandino, City Administrator Arnold Alvarez-Glasman, Interim City Attorney Lisa Pope, City Clerk Scott Williams, Finance Director Jim Enriquez, Interim Fire Chief Abraham Alemu, Public Utilities General Manager Fredrick Agyin, Health and Environmental Control Director Michael Earl, Human Resources Director Anthony Miranda, Police Chief Dan Wall, Public Works Director APPROVAL OF THE AGENDA MOTION Council Member Menke moved and Council Member Davis seconded a motion to approve the agenda. The question was called and the motion carried unanimously. PUBLIC COMMENT Marisa Olguin, Vernon Chamber of Commerce, discussed the Southern California News Group article regarding the Los Angeles District Attorney's Office investigation and raids on developer Bill Barkett and Frank Hill,the same consultants approaching the City on its Kern County property. She expressed concern over the City's leadership and its deliberate intent to push forward a deal shrugging the competitive bidding process. She reminded the Regular City Council Meeting Minutes Page 2 of 7 September 1, 2020 Council that it was critical to follow the reforms, spirit of good governance policies, and make the right decisions moving forward. Susie Ybarra thanked the Council for providing personal computers to the students in the community. City Clerk Pope read a letter from Jamie Lopez requesting the Council's views on Black Lives Matter. PUBLIC HEARING 1. Amendment to Municipal Code Chapter 26-Zoning Map Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is a continuing administrative activity that will not result in any direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378, and to the extent the property owner seeks to engage in actual physical construction or development, such would be subject to separate and independent CEQA review and analysis; and B. Introduce and conduct first reading of Ordinance No. 1270 amending the Zoning Map in Chapter 26 of the Municipal Code to include the properties located at 2328, and at 2332/2334 E. Vernon Avenue in the Housing Overlay Zone, and direct staff to schedule second reading and adoption for the September 15, 2020 City Council meeting. Mayor Pro Tern Ybarra recused herself due to personal interest in the property and left the dais. Public Works Director Wall presented the staff report. Mayor Lopez opened the Public Hearing. Susie Ybarra discussed the residential properties in 2015; her family's history in Vernon; zoning on her property; 2015 land use decisions; residential use; RHNA numbers and General Plan Housing Element; and City's housing stock. Marisa Olguin,Chamber of Commerce,discussed the intent of the General Plan to preserve existing housing and indicated support for correcting the error. Mayor Lopez closed the Public Hearing. MOTION Council Member Davis moved and Mayor Lopez seconded a motion to: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is a continuing administrative activity that will not result in any direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378, and to the extent the property owner seeks to engage in actual physical construction or development, such would be subject to separate and independent CEQA review and analysis; and B. Introduce and Regular City Council Meeting Minutes Page 3 of 7 September 1, 2020 conduct first reading of Ordinance No. 1270 amending the Zoning Map in Chapter 26 of the Municipal Code to include the properties located at 2328, and at 2332/2334 E. Vernon Avenue in the Housing Overlay Zone, and direct staff to schedule second reading and adoption for the September 15, 2020 City Council meeting. The question was called and the motion failed 2-2, Council Member Menke and Council Member Gonzales dissenting. Mayor Pro Tem Ybarra returned to the dais. CONSENT CALENDAR MOTION Council Member Davis moved and Council Member Menke seconded a motion to approve the Consent Calendar. The question was called and the motion carried 3-0,Mayor Pro Tern Ybarra and Council Member Gonzales abstaining. The Consent Calendar consisted of the following items: 2. Approval of Minutes Recommendation: Approve the August 4, 2020 Regular City Council Minutes. 3. Claims Against the City Recommendation: Receive and file the claims submitted by: 1) Leydi Sanchez in the amount of$3,361.84; and 2) Edwin Silveira in the minimum amount of$3,925.93. 4. City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 770, for the period of July 1 through July 31, 2020, which totals $4,258,150.66 and consists of ratification of direct deposits, checks and taxes totaling $2,996,148.77 and ratification of checks and electronic fund transfers(EFT)for payroll related disbursements totaling$1,262,001.89 paid through operating bank account. 5. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 51, for the period of July 19 through August 15, 2020, which totals $10,223,414.19 and consists of ratification of electronic payments totaling $9,796,376.07 and ratification of the issuance of early checks totaling $427,038.12. 6. Fire Department Activity Report Recommendation: Receive and file the June 2020 Report. 7. Police Department Activity Report Recommendation: Receive and file the June 2020 Report. 8. Public Works Monthly Building Report Recommendation: Receive and file the July 2020 Building Report. 9. Fiscal Year 2019/2020 Vernon CommUNITY Fund Grant Committee Activity Report Recommendation: Receive and file the report, as it is being provided for informational purposes only. 10. Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement Recommendation: Approve and authorize the City Administrator,Police Chief, and Police Sergeant to execute an agreement between the City of Vernon and the Office of Traffic Regular City Council Meeting Minutes Page 4 of 7 September 1, 2020 Safety,in substantially the same form as submitted for a one(1)year term, for participation in the Selective Traffic Enforcement Program (STEP) with an effective date of October 1, 2020. 11. Managed Print Services Agreement with MRC Smart Technology Solutions and Xerox Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with MRC Smart Technology Solutions, in substantially the same form as submitted, for a three-year term in an amount not-to-exceed $206,360 ($68,786.82 per year)for Managed Print Services(MPS)with an effective date of September 20,2020; and B. Approve and authorize the City Administrator to execute a related Lease Agreement with Xerox, in substantially the same form as submitted, for a three-year term in an amount not-to-exceed$83,640 ($27,879.84 per year) for MPS with an effective date of September 20, 2020. NEW BUSINESS 12. Memorandum of Understanding with the University of Southern California (USC) for Corona Virus-19 (COVID-19) Vaccine Trial Recommendation: Approve the Memorandum of Understanding between the City of Vernon and USC,in substantially the same form as submitted, for COVID-19 vaccine trial. Health and Environmental Control Director Agyin presented the staff report. Public Works Director Wall explained the proposed location of the testing facility. Michael Dube, USC,provided a PowerPoint outlining the vaccine trial. In response to Council questions, Dr. Dube discussed expressed interest in the study and timing for the study. Public Works Director Wall discussed efforts for safety and reduced liability. City Administrator Fandino and Mayor Pro Tern Ybarra suggested alternative public access. MOTION Mayor Pro Tern Ybarra moved and Council Member Menke seconded a motion to approve the Memorandum of Understanding between the City of Vernon and USC, in substantially the same form as submitted, for COVID-19 vaccine trial. The question was called and the motion carried unanimously. 13. Contract for Fire Station Remodeling Required for Transition to the Consolidated Fire Protection District of Los Angeles County(LA County Fire) Recommendation: A. Find that approval of the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Sections 15301 - 15332 for Class 1: Existing Facilities; B. Accept the bid from Fasone Construction, Inc.; C. Approve and authorize the City Administrator to execute a contract with Fasone, Construction Inc. in substantially the same form as submitted, in an amount not to exceed $547,034.72 for the required remodeling of Fire Station 76; and D. Authorize a contingency amount of $25,000 in the event of an unexpected changed Regular City Council Meeting Minutes Page 5 of 7 September 1, 2020 condition in the project and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary. Public Works Director Wall presented the staff report. In response to Council questions, Public Works Director Wall explained the process for the agreement between the City and LA County Fire Management, and the use of Fasone Construction to ensure County approval. City Administrator Fandino discussed the use of Station 76 and City Hall offices, and transition of Search and Rescue and Hazmat into the City. Fire Chief Enriquez explained the use of Station 77 for Hazmat operation personnel and clarified that Station 79 would remain vacant. MOTION Mayor Pro Tern Ybarra moved and Council Member Gonzales seconded a motion to: A. Find that approval of the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Sections 15301 - 15332 for Class 1: Existing Facilities; B. Accept the bid from Fasone Construction, Inc.; C. Approve and authorize the City Administrator to execute a contract with Fasone, Construction Inc. in substantially the same form as submitted, in an amount not to exceed$547,034.72 for the required remodeling of Fire Station 76; and D.Authorize a contingency amount of$25,000 in the event of an unexpected changed condition in the project and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary. The question was called and the motion carried unanimously. ORAL REPORTS City Administrator Reports on Activities and other Announcements. City Administrator Fandino provided an update on recent Police activity; the Fire Department End of Watch Badge Presentation on September 29, 2020; recent housing lottery; and VPU incidents. Health and Environmental Control Director Agyin provided an update on COVID-19 mitigation efforts. Mayor Pro Tern Ybarra requested City Administrator review grant funds to assist with COVID-19 testing. City Administrator Fandino discussed the successful Back to School event on August 24, 2020;upcoming resident newsletter;Housing Commission meeting on September 9,2020; Census Chalk-a-thon on September 7, 2020; and Family Game Nights September 1 to September 17,2020. He indicated the warrant registers were available and iPads would be provided for each Councilmember. He announced Bob Gutterman's, Crown Poly, retirement and indicated a proclamation would be prepared for presentation at an upcoming meeting. Regular City Council Meeting Minutes Page 6 of 7 September 1, 2020 City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. None. RECESS Mayor Lopez recessed the meeting to Closed Session at 10:32 a.m. CLOSED SESSION 14. CONFERENCE WITH LEGAL COUNSEL -EXISTING LITIGATION Government Code Section 54956.9(d)(1) A. Bicent (California) Malburg LLC et al. v. City of Vernon et al., Los Angeles Superior Court Case No. 19STCV08859 and JAMS Reference No. 1100107175 B. City of Vernon v. Bicent(California)Malburg LLC Los Angeles Superior Court Case No. 19STCP02411 and JAMS Reference No. 1220062657 C. Christina Sanchez, et al. v. City of Vernon, et al. Los Angeles Superior Court Case No. 19STCV38779 15. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant Exposure to Litigation Government Code Section 54956.9(d)(2) Number of potential cases: 1 Facts and Circumstances: Pursuant to Government Code Section 54956.9(e)(3), the City has received written communication threatening litigation on behalf of former employee Jerrick Torres related to his termination, in the form of a Complaint of Discrimination filed with the Department of Fair Employment and Housing (DFEH). The DFEH Complaint (DFEH No. 201910-08099730) is made available for public inspection pursuant to Section 54957.5. 16. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Government Code Section 54956.9(d)(4) Consideration of initiation of litigation—One matter RECONVENE At 11:43 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT Interim City Attorney Alvarez-Glasman reported that the Council, with all five members being present, met in Closed Session, discussed all items on the agenda, and took no reportable action. Regular City Council Meeting Minutes Page 7 of 7 September 1, 2020 ADJOURNMENT Mayor Lopez adjourned the meeting at 11:44 a.m. LETICIA LOPEZ, Mayor ATTEST: LISA POPE, City Clerk (seal) City Council Agenda Item Report Agenda Item No. COV-330-2020 Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: September 15, 2020 SUBJECT Claims Against the City Recommendation: Receive and file the claim submitted by Core Systems Distribution Corporation in the amount of $5,627.50. Background: On August 31, 2020, the City received the following claim: Name of Claimant Amount Demanded Core Systems Distribution Corporation $5,627.50 Pursuant to Municipal Code Section 2.11-1, the above information is listed on the City Council agenda as soon after filing of the claim with the City as practical. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. 20200831 Core Systems Distribution Corp. Claim CLAIM FOR DAMAGES RESERVE FOR FILING STAMP TO PERSON OR PROPERTY CLAIM No. INSTRUCTIONS 1. Claims for death,injury to person or to personal property must be filed not later COO CITY CLERK'S OFFICE than six(6)months after the occurrence. (Gov. Code Sec_9112) 2. Claims for damages to real property must be filed not later than one (1)year after the occurrence. (Gov. Code Sec.911.2) 3. Read entire claim before fling. RECEIVED 4. See page 2 for diagram upon which to locate place of accident 5, This claim form must be signed on page 2 at bottom. 6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET. 7. Claim must be filed with City Clerk. (Gov.Code Sec.915a) AUG31'2t]PM3-'10,'47 TO: CITY OF VERNON CITY COUNCIL Name of Claimant Age of Claimant natural person CORE SYSTEMS DISTRIBUTION CORP. Home Address of Claimant City and State Home Telephone Number Business Address of Claimant City and State Business Telephone Number 4601 E. 50TH STREET VERNON, CA 323-312-3390 Give address to which you desire notices or communications to be sent regarding this claim: 4601 E. 50TH STREET, VERNON CA 90058 How did DAMAGE or INJURY occur? Give full particulars. ON 04/08/20, ALL RESTROOMS WERE FLOODED BY SEWAGE IN AN UNUSUAL AMOUNT AS IT HAPPENDED AT LEAST ONCE A YEAR BEFORE. ACCORDING TO OUR CONTRACTER'S INVESTIGATION USING A CAMERA, THEY FOUND THAT THE MAIN SEWAGE TUBE WAS DAMAGED AND WAS CUT HALF WAY WHEN THE CITY INSTALLED THE PARKING SIGN POLE ON THE SIDEWALK IN FRONT OF OUR BUILDING. SEE IMAGES ENCLOSED. When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.: WHEN THE CITY INSTALLED THE PARKING SIGN POLE IN FRONT OF OUR BUILDING AND WE FOUND OUT ON 04/09/2020. Where did DAMAGE or INJURY occur? Describe fully,and locateon diagram on reverse side ofthissheet, where approximate, give street names and address and measurements from landmarks: THE MAIN SEWAGE TUBE UNDERNEATH THE SIDEWALK WHERE THE STREET SIGN POLE WAS INSTALLED IN FRONT OF OUR BUILDING AT 4601 E. 50TH STREET VERNON CA 90058. SEE DIAGRAM. What particular ACT or OMISSION doyou claim causedthe injury ordamage? Give namesofCityemployees, ifany, causingthe injury or damage, if known: OUR PLUMBING COMPANY FOUND OUT THAT THE MAIN SEWAGE TUBE WAS DAMAGED AND WAS CUT HALF WAY WHEN THE CITY INSTALLED THE PARKING SIGN POLE ON THE SIDEWALK IN FRONT OF OUR BUILDING. What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed: SEWAGE FLOODING CAUSED OUR PRODUCTION STOP FOR 4 DAYS AND THE PLUMBING BILL COSTED A LOT OF MONEY. WhatAMOUNTdo youclaimof each item of injury ordamageasofdateof presentation of this claim, givingbasisof computation: WE ASK THE CITY TO REIMBURSE $5,627.50 THAT WE PAID TO THE PLUMBING COMPANY. WE ARE NOT ASKING A LOST PRODUCTION COST WHICH WAS OVER $10,000.00. Give ESTIMATED AMOUNT as faras known you claim on account of each item of prospective injury ordamage,giving basisof computation: $5627.50 FOR A PLUMBING BILL Were you insured at the time of the incident? If so, provide name of insurance company, policy numbers and amount of insurance payments received: YES, ALLSTATE INSURANCE, POLICY # 648694744 - NO CLAIM IS FILED AS THIS IS NOT AT OUR FAULT. Expenditures made on account of accident or Injury: (Date-Item) (Amount) 4/9/2020-ROOTER HERO-$562.00-SEE CREDIT CARD STATEMENT ENCLOSED 4/15/2020-ROOTER HERO$5065.50-SEE CREDIT CARD STATEMENT ENCLOSED 5627.50 Name and address of Witnesses, Doctors and Hospitals: ROOTER HERO PLUMBING, 14401 S. WESTERN AVE. GARDENA CA 90249 READCAREFULLY For all accident claims place on following diagram names of streets, including North, East.South, and West: indicate place of accident by"X"and by showing house numbers or distances to street corners. If City Vehicle was Involved,designate by letter"A" location of City vehicle when you first saw it,and by"B"location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by"A-1 and location of yourself or your vehicle at the time of accident by"8 1"and the point of Impact by'X." NOTE:If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant. FOR AUTOMOBILE ACCIDENTS FOR OTHER ACCIDENTS OW Bu1LDi►t1G SIDEW L _-, se e 611e culRS �� zs--w` ,5 Ci r 'n PrI cuRla1 PARKWAY SIDEWALK V I declare, under penalty of perjury, that the foregoing, in attachments, is true and correct. Typed/Printed Name: Signature of Claim or p son filing his/her behalf,giving Date: relatio caliiq "�ncl_ c' 13�2-7 22_0 NOTE:ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS THEIR CLAIM UNDER OATH.PRESENTATION OF A FALSE CLAIM IS A FELONY(CAL. PEN.CODE SEC.72). CLAIMS MUST BE FILEp W ITH CITY E GOV.CODE SEC.915a).STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY e v a international CORE SYSTEMS DISTRIBUTION CORPORATION 4601 E. 50TH Street,Vernon, CA, 90058 Tel: 323 312 3390, Fax: 323 312 3395 8/06/2020 City of Vernon 4305 S. Santa Fe Avenue Vernon CA 90058 To whom it may concern: Dear Sir or Madam, I am sending a letter after not getting any response to our email submitted on 7/15/2020. Please see attached. In the past years, we had several issues with our sewage. The main sewage duct was clogging repeatedly and we spent thousands of dollars having Roto-Rooters de-clogging it. This April, after another very bad clogging that resulted in sewage flooding throughout the factory, our plumbing company found out the main sewage tube was damaged and was cut half way when the City installed the Parking Sign on the sidewalk in front of our business. Please see attached images. As mentioned before our restrooms overflowed in the past and we just didn't know the cause. See attached bills for proof. Although John Cordova from the City of Vernon was able to eventually remove the sign post and fix the issue, we were billed a quite large amount by our plumbing company for their work and digging until finding the aforementioned issue. So we would like to ask the City to reimburse the amount that we paid. See attached. We hope to hear from you soon! If you have any questions, please free to contact us at 323-312-3390. Best Regards, Invoice: Date: OSAu920 SHIPPING: Customer: W9t: 1.00 LBS SPECIAL: 0.49. 23 Dept: COD: PO Number: LETTER CO HA 0.00 TOTAL: 8.72NDLING: 0.00 Svcs:GND PPD NCIA , TRC K:187759114690 �WIDENT mdn �1k � Rooter Hero Plumbing 14401 S. Western Ave. 400 Gardena, CA 90249 888-929-4376 uc# 1028886 BILL TO Core System 4601 East 50th Street Vernon, CA 90058 USA ESTIMATE ESTIMATE DATE 816036379597 Apr 09, 2020 Home Improvement Contract License #1028886 JOB ADDRESS Job: 816036347709 Core System Technician: 7934 Eric Garcia 4601 East 50th Street Registration #: 23456 Vernon, CA 90058 USA Technician: 8124 Brent Bates Registration #: DESCRIPTION OF THE PROJECT & DESCRIPTION OF THE SIGNIFICANT MATERIALS TO BE USED & EQUIPMENT TO BE INSTALLED Option#1: Client has a backed up main sewer line affecting all drains in building. We tried cabling the line several times from multiple accesses. Tried using the jetter from multiple accesses. Can not restore flow. Ran camera from 4" cleanout near hand sinks and cannot pass 32'ft. Located problem area in storage room. Line needs an immediate repair. Will sawcut and jackhammer approx. 3'ft x 3'ft in back storage room near ladies restroom. Will dig to a depth NTE 3'ft deep to expose section of existing drain that the camera will not pass. Will cut out exposed section and install a new 4" 2-way cleanout for better access to the line. Will then use descaling equipment from the new cleanout in an effort to restore flow to the system. Will also reinspect with sewer camera to determine the condition of the rest of the line and give options on any additional needed repairs. Will backfill hole to grade and patch concrete that was removed. We will not be replacing any flooring tiles. 1-yr warranty on alfk. (� Reg rate: $6,590.00 V 7 Discount for work performed and commercial business: (-$962.50) Total: $5,627.50 SUB-TOTAL $0.00 TAX $0 00 Page 1 of 3 CONTRACT PRICE $0.00 Thank you for choosing Rooter Hero Plumbing!! We appreciate your confidence. If you are unhappy with the provided service please call (888) 929-4376 and ask for the Operations Manager. Please allow him/her 24 hours to get back to you, if you don't hear from the Operations Manager by then please call the Owner at (818) 925-6096. IT CARD PAYN' T AUTHOPI LION Please pay total due amount. Thank you. Print Name below as it appears on credit card Payment Type Credit Card # EXP CVC Name on card Signature Remit to: Amount Due: CONTRACT PRICE: $0.00 APPROXIMATE START DATE:4/9/2020 APPROXIMATE END DATE:4/9/2020 THE DOWN PAYMENT MAY NOT EXCEED $1,000 OR 10 PERCENT OF THE CONTRACT PRICE, WHICHEVER IS LESS. YOU, THE HOMEOWNER(BUYER) OR TENANT HAVE THE RIGHT TO REQUIRE THE CONTRACTOR TO FURNISH YOU WITH A PERFORMANCE AND PAYMENT BOND, HOWEVER THE CONTRACTOR CAN REQUIRE YOU TO PAY FOR THAT BOND. iN11i'UkIVA110N ABOUT THE CONTRACTORS STATE LICENSE BOARD (CSLB) CSLB is the state consumer protection agency that licenses and regulates construction contractors. Contact CSLB for information about the licensed contractor you are considering, including information about disclosable complaints, disciplinary actions and civil judgments that are reported to CSLB. Use only licensed contractors. If you file a complaint against a licensed contractor within the legal deadline (usually four years), CSLB has authority to investigate the complaint. If you use an unlicensed contractor, CSLB may not be able to help you resolve your complaint.Your only remedy may be in civil court, and you may be liable for damages arising out of any injuries to the unlicensed contractor or the unlicensed contractor's employees. For more information: VISIT CSLB's website at www.csib.ca.gov CALL CSLB at 1-800-321-CS LB (2752) WRITE CSLB at P.O. Box 26000, Sacramento, CA 95826 CUSTOMER AUTHORIZATION Page 2 of 3 AUTHORIZATION OF WORK PAYMENT OF THIS INVOICE/CONTRACT DUE UPON COMPLETION OF WORK AUTHORIZATION TO PROCEED WITH ABOVE RECOMMENDATION- I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done by registered home improvement salesperson, 7934 Eric Garcia - 234S6. 1 hereby authorize you to perform Recommendations, and to use such labor and materials as you deem advisable. A monthly service charge of 1 1/2 % will be added after 10 days. I agree to pay reasonable attorney's fee and court costs in the event of legal action. If my check does not clear, I realize I could be liable for 3 times the amount of the check, in no case more than $1,500 and in no case less than $100 as set forth in the California Civil Code Section 1719, plus the face value of the check and court costs. I have read this contract, including the Terms and Conditions and agree to be bound by all of the terms contained herein. I have received a copy of this contract and Notice to Owner. All parts will be removed from premises and discarded unless otherwise specified herein. I hereby authorize you to proceed with the above work at the Contract Price of$0.00 1 agree that this contract is fully executed by both parties and shall have been received fully executed when it is transmitted by email to customer, and customer agrees that upon the electronic transmission, work can commence on the project. You, the homeowner(buyer) or tenant have the right to require the contractor to to furnish you with a performance and payment bond, however the contractor can require you to pay for that bond. Upon satisfactory payment being made for any portion of the work performed, the Contractor shall, prior to any further payment being made, furnish to the person contracting for the home improvement work a full and unconditional release from any claim of mechanic's lien for any person entitled to make such a claim of lien pursuant to Sections 8400 and 8404 of the Civii Code for that portion of the work for which payment has been made. THE DOWNPAYMENT MAY NOT EXCEED $1,000 OR 10 PERCENT OF THE CONTRACT PRICE, WHICHEVER IS LESS. You are entitled to a completely filled in copy of this agreement, signed by both you and the contractor, before any work may be started. This contractor carries commercial general liability insurance written by Scottsdale Insurance Co.You may call Scottsdale Insurance Co at 888-988-2347 to check the contractor's insurance coverage. This contractor carries workers' compensation insurance for all employees. Approximate Start Date: Approximate End Date: Sign here Date You are entitled to a completely filled in copy of this agreement, signed by both you and the contractor, before any work may be started. Page 3 of 3 TERMS AND CONDITIONS IF YOU HAVE ANY QUESTIONS, CONCERNS, OR DISSATISFIED WITH OUR SERVICE IN ANY WAY, PLEASE CONTACT OUR CLIENT CARE DEPARTMENTS AT (888) 929-4376. IF WE CANNOT RESOLVE YOUR CONCERNS WITHIN 24 HOURS, PLEASE CALL (818) 925-6096. 1. DEFINITIONS A.The term "CONTRACTOR" herein refers to Rooter Hero Plumbing and it's associates. B.The term "CUSTOMER" herein refers to person/agent whom the CONTRACTOR is rendering it's services. 2. RIGHT TO TERMINATE IN EVENT OF DISPUTE In the event of dispute between CONTRACTOR and CUSTOMER, CONTRACTOR and CUSTOMER agree that the CONTRACTOR immediately terminate the work described herein. In the event of such termination, CONTRACTOR shall be entitled to payment for all services rendered including costs of all labor, materials, reasonable profit and overhead. In the event of cancellation by CUSTOMER after the contract has been signed,CONTRACTOR is entitled to a minimum fee of 10%or payment for work performed, whichever is more. 3. SERVICE NOT COVERED CONTRACTOR will not perform any other work or trade than that which is specified herein, including but not limited to carpentry, plaster/wall work,tile work, landscaping, masonry,flooring, roofing, paving, etc., unless specified in writing. Unless otherwise stated, paint, plaster,stucco, and landscaping is the responsibility of the CUSTOMER, 4. NOTICE IF YOU HAVE ANY QUESTIONS, CONCERNS, OR DISSATISFIED WITH OUR SERVICE IN ANY WAY, PLEASE CONTACT OUR CLIENT CARE DEPARTMENT AT (888)929-4376. IF WE CANNOT RESOLVE YOUR CONCERNS WITHIN 24 HOURS, PLEASE CALL (818) 925-6096. Information about the Contractors State License Board (CSLB): CSLB is the state consumer protection agency that licenses and regulates construction contractor. Contact CSLB for information about the licensed contractor you are considering, including information about disclosable complaints, disciplinary actions and civil judgments that are reported to CSLB. Use only licensed contractor within the legal deadline (usually four years),. CSLB has authority to investigate the complaint. Your only remedy may be in civil court, and you may be liable for damages arising out of any injuries to the unlicensed contractor or the unlicensed contractor's employees. For more information:Visit CSLB's internet web site at www.cslb.ca.gob Call CSLB at 800-321-CSLB (2752).Write CSLB at P.O. Box 26000,Sacramento, CA 95826, SEND ALL CORRESPONDENCE TO ROOTER HERO PLUMBING AT: 14401 S. Western Ave., Gardena, CA 90249 THE DOWN PAYMENT MAY NOT EXCEED$1,000 OR 10 PERCENT OF THE CONTRACT PRICE, WHICHEVER IS LESS SCHEDULE OF PROGRESS PAYMENTS:The schedule of progress payments must specifically describe each phase of work, including the type and amount of work of services scheduled to be supplied in each phase, along with the amount of each proposed progress payment. IT IS AGAINST THE LAW FOR A CONTRACTOR TO COLLECT PAYMENT FOR WORK NOT YET COMPLETED, OR FOR MATERIALS NOT YET DELIVERED. HOWEVER,A CONTRACTOR MAY REQUIRE A DOWN PAYMENT. You are entitled to a completely filled in copy of this agreement, signed by both you and the Contractor before any work may be started.The law requires that the Contractor gives you a notice explaining your right to cancel. Initial the checkbox if the contractor has give you a "Notice of the Three-Day Right To Cancel." You,the homeowner(buyer) or tenant have the right to require the contractor to furnish you with a performance and payment bond, however the contractor can require you to pay for that bond. CALIFORNIA STATE LAW, UNDER SECTION 1689.7 OF THE CALIFORNIA CIVIL CODE, REQUIRES THAT YOU ARE GIVEN THE FOLLOWING NOTICE (NOT APPLICABLE ON COMMERCIAL OR INCOME PROPERTY) MECHANICS LIEN WARNING MECHANICS LIEN WARNING: Anyone who helps improve your property, but who is not paid, may record what is called a mechanics lien on your property.A mechanics lien is a claim, like a mortgage or home equity loan, made against your property and recorded with the County Recorder. Even if you pay your contractor in full, unpaid subcontractors, suppliers, and laborers who helped to improve your property may record mechanics liens and sue you in court to foreclose the lien. If a court finds the lien invalid, you could be forced to pay twice or have a court officer sell your home to pay the lien. Liens can also affect your credit.To preserve their right to record a lien, each subcontractor and material supplier must provide you with a document called 'Preliminary Notice.'This notice is not a lien. The purpose of the notice is to let you know that the person who sends you the notice has the right to record a lien on your property if he or she is not paid. BE CAREFUL.The Preliminary Notice can be sent up to 20 days after the subcontractor starts work or the supplier provides material.This can be a big problem if you pay your contractor before you have received the Preliminary Notices.You will not get Preliminary Notices from your prime contractor or from laborers who work on your project.The law assumes that you already know they are improving your property. PROTECT YOURSELF FROM LIENS. You can protect yourself from liens by getting a list from your contractor of all the subcontractors and material suppliers that work on your project. Find out from your contractor when these subcontractors delivered goods or materials.Then wait 20 days, paying attention to the Preliminary Notices you received. PAY WITH JOINT CHECKS. One way to protect yourself is to pay with a joint check. When your contractor tells you it's time to pay for the work of a subcontractor or supplier who has provided you with a Preliminary Notice, write a joint check payable to both the contractor and the subcontractor or material supplier. For other ways to prevent liens, visit CSLB's Web site at www.csib.ca.gov or call CSLB at 800-321-CSLB (2752) REMEMBER, IF YOU DO NOTHING,YOU RISK HAVING A LIEN PLACED ON YOUR HOME.This can mean that you may have to pay twice, or face the forced sale of your home to pay what you owe. Information About the Contractor's State License Board (CSLB): CSLB is the state consumer protection agency that licenses and regulates construction contractors. Contact CSLB for information about the licensed contractor you are considering, including information about disclosable complaints, disciplinary actions and civil judgments that are reported to CSLB. Use only licensed contractors. If you file a complaint against a licensed contractor within the legal deadline (usually four years), CSLB has authority to investigate the complaint. If you use an unlicensed contractor, CSLB may not be able to help you resolve your complaint.Your only remedy may be in civil court, and you may be liable for damages arising out of any injuries to the unlicensed contractor or the unlicensed contractor's employees. For more information: Visit CSLB's Internet Web site at wv;,w.cslb.ca.gov Call CSLB at 800-321-CSLB (2752).Write CSLB at P.O. Box 26000,Sacramento, CA 9S826. ,a :i` r' yy 7� y �� i L Y' i s 4-�^ ,. 4 z '� 1� _ �� ' r �' �<'� ,, c ,,. � ti .t(�,� _ f } A��i �` �� . r � 1 �.� � 'cPs sr,�`. ,' � �'-al.E. .:� _n�`�"..� t`- 'ems ;y ,� � i ,." .i - .� � .� � k� �� _ ,r ,� ��.� ,� ; °, '=' �'�: • _ _ �,, t�.� m d�.1. � :, t%�. �. .. } _� � ` � � � . '� y�� „�i e':�+•: tt+S° a ,` �s�J r�`A,k�' i '' r ` >� -*�: � • ' � 4. 1 t N-7 4v I s,.� . _ �r >� _ .�'� �� r- 4 � �' �� Y .. {' � ?`y� ��`� �ryx .. ,¢ .,t' � , '$ }" .� . - �: 1 ;,; �' i AWN mo Y. BANK OFAMERICA CALIFORNIA STYLE DYNAMICS CO 4339 9300 1 246 4857 March 18,2020-April 17,2020 Page 3 of 8 Transactions Posting Transaction Date Date Description Reference Number Amount CALIFORNIA STYLE DYNAMICS CO Account Number: Pa ments and Other Credits SENCIAC,CALIN Account Number:6079 Purchases and Other Charges 1 HILLSCA 24428060101200124188832 51 1� TOTA"PURCHMMASES OTHER CHARGES FOR THIS PERIOD VARRO,EVA Account Number:8928 Purchases and Other Charges 1 04/17 WOOD MISSION HILLSCA 24428060107200136905060 5065.50 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD Finance Charge Calculation Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 15.24% V $4,418.25 $57.20 CASH 24.24% V $0.00 $0.00 V=Vanable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. Important Messages We're here for you. As a Business Advantage client,we know you are busy managing your business priorities given this difficult time including your banking needs. We want to help.Our Small Business Specialists are available to provide assistance and our secure Mobile Bankingi app and Online Banking will allow you to bank anytime from virtually anywhere. Available 2417 Monitor transactions,view your balances and see payment due dates. Pay your Bank of America credit card bill. Ask EricaV,2 your virtual financial assistant,questions about your account and transactions. Not enrolled? Visit bankofamerica.com to enroll in Online and Mobile Banking w.. Rooter Hero Plumbing Invoice 816013531367 �� Invoice Date 7/10/2018 � .c,R Completed Date 7/10/2018 The'Notice of Cancellation' may be sent to: Technician 7372 Anthony 14401 S.Western Ave.,Gardena,CA 90249 Brown 888-929-4376 Lic#1028886 Home Improvement Contract Billing Address Job Address Core System Core System 4601 East 50th Street 4601 East 50th Street Vernon,CA 90058 USA Vernon,CA 90058 USA Description of Work Informed client that P traps are old and need to be replaced. Task# Description Quantity Your Price Your Total M9902 service call 1.00 $80.00 $80.00 Paid On Type Memo Amount 7/10/2018 Cash $80.00 Sub-Total $80.00 Tax $0.00 Total Due $80.00 Payment $80.00 Balance Due $0.00 Thank you for choosing Rooter Hero Plumbing!!We appreciate your confidence. AUTHORIZATION OF WORK PAYMENT OF THIS INVOICE/CONTRACT DUE UPON COMPLETION OF WORK AUTHORIZATION TO PROCEED WITH ABOVE RECOMMENDATION—I,the undersigned,am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done by registered home improvement salesperson,7372 Anthony Brown-.I hereby authorize you to perform Recommendations,and to use such labor and materials as you deem advisable.A monthly service charge of 1 1/2%will be added after 10 days.I agree to pay reasonable attorney's fee and court costs in the event of legal action.If my check does not clear,I realize I could be liable for 3 times the amount of the check,in no case more than$1,500 and in no case less than $100 as set forth in the California Civil Code Section 1719,plus the face value of the check and court costs.I have read this contract, including the Terms and Conditions and agree to be bound by all of the terms contained herein.I have received a copy of this contract and Notice to Owner.All parts will be removed from premises and discarded unless otherwise specified herein. I hereby authorize you to proceed with the above work at the Contract Price of$80.00 I agree that this contract is fully executed by both parties and shall have been received fully executed when it is transmitted by email to customer,and customer agrees that upon the electronic transmission,work can commence on the project. You,the homeowner(buyer)or tenant have the right to require the contractor to to furnish you with a performance and payment bond, however the contractor can require you to pay for that bond. Upon satisfactory payment being made for any portion of the work performed,the Contractor shall,prior to any further payment being made,furnish to the person contracting for the home improvement work a full and unconditional release from any claim of mechanic's lien for any person entitled to make such a claim of lien pursuant to Sections 8400 and 8404 of the Civil Code for that portion of the work for which payment has been made. THE DOWNPAYMENT MAY NOT EXCEED$1,000 OR 10 PERCENT OF THE CONTRACT PRICE,WHICHEVER IS LESS. You are entitled to a completely filled in copy of this agreement,signed by both you and the contractor,before any work may be started. Approximate Start Date: Approximate End Date: 7/10/2018 l' F JO NAME �►^�n �L HOME 1114PROUEMENT CONTRACT l 1�14Lt�fl = �llll�7hl_] n ADDRESS t" 1 5 Today's Date WATER PRESSURE READINGS _ D CITY STATE ZIP Time of Reading ❑AM ❑PM �-� ., (N'FRRI!YO SAV YOU2eAY A roximate g Viz` ©� �fE - =--6/Y-�-- oo Start Datet r Psl traar Psl E PHONE E-MAIL: � rr to s Z 6 3"�+'1 ,F ► proximate :,C:+a u Pass Fali Pass Fall 8 NAME ompletion Date ---- TECHNICIAN Sink-Drainage Kit Slnk-Drainage _ -- Ucensenl026E86 I ADDRESS ,--- -- --- Faucet Faucet iSprayer L Trz Basket Stransf JOB NUMBER TRK No. � p 14401 5.Western Avenue,Gardena,CA 90249 L CITY STATE ZIP I E.S.O.v3Ne; ft Leakage (888)929-4376 T - - -- - -------- — - ❑RESIDENTIAL YVATERPRESSURE- Spacer-Dransgs CceLths193Trp� PHONE P.O.i7 -TCONTACT ATHOusE FaucetIDiveder Au Gap WWW.rooterhero.corl I ❑COMMERCIAL slbj2 E.S.O.Valves E.S.O.Valves ' ... . TtD-Drainage Disnosel E.s.O.Vzles Pass fall ----- ------- ----- - Tonal-Opelaficna Snk•Ors+nags — E.S.O.Vales Fare) TASK rr WARRANTY RECOMMENDATION,DESCRIPTION OF PRODUCTS.SERVICES,MATERIALS&EQUIPMENT Standard Rate Member Rate You Save Trap �+ Pass Fall E.S.O.Vakres Sick•Drainage vlask Math. • fausl Main. Trap Hases-Co!d E.S.O.Valves Ho s-Hot Shn;;ar•Drainage Pass Fall - Faucet I Diverler ?,!star Inspac.ion E.S.O.V, tves Faucet -_ Tub-Drainage Faucet E.S.O.Valves AnliS:phal Tort-Cperallons Lam SprinklefSys. E.S.O.Valves Clean Out Pau Fall Gas T 8 P Valve Eledrk I Plater Supply Propaee ! { Tank BTU Boiler Drain THE DOWN PAYMENT MAY NOT EXCEED$1,000 OR 10 PERCENT OF THE CONTRACT PRICE,WHICHEVER IS LESS. TheravilExpeneollVIIA AUTHORIZATION OF WORK PAYMENT OF THIS INvoicriCONTRACT DUE UPON COMPLETION OF WORK You are entitled to a completely filled in copy of this INSPECTION OFFERED: Timer Hi AUTHORIZATION TO PROCEED WITH ABOVE RECOMMENDATION-1,the undersigned,am ownedauthorized represenlabval agreement, signed b both you and the Contractor, 0 ACCEPTED El tenant of the premises at v.•hlch the vmrk mentioned above Is to be done.I hereby authorize you to perform Recommendation, g r g y y r Comments t Recommendations:.._ and to use such labor and materials as you deem advisable.A mom service charge of 1`f:will be added r i s tat ..rgo S w did one could be before any work may be started. .., .. to pay reasonable attomey's tee and court costs in the event of legal ec0an.11 my check Boas not Near,I realize I card be liable for 3 0mes the amount of the check,In no case nwra Qwn$1,500 and In no case less than S100 all set forth in the Cafifornta Cirl The law requires that the Contractor gives you a notice 1F A FREE HOME PLUMBING Code Section 1719,plus the face velus of the check end court costs.t have read this contract,Including the terms and explaining your right to cancel. Initial below if the INSPECTION IS NOT OFFERED, --'-•-- - ----- - -- --------- conditions on the reverse side hereof and agree to be bound by all of the terms contained herein.I have received a copy of rr I AM ENTITLED TO 5%DISCOUNT this contract and Notice to Owner.All pads vdll he removed from premises and discarded unless othanvise specified herein. Contractor has given you a Notice OR UP TO$25.00 DISCOUNT. I hereby authorize you to proceed with the above work at the Contract Price of$ of the Threfe-Day Right To Cancel". X YOU,THE HOMEOWNER(BUYER)OR TENANT DRIVER'S UC.NO;" :E R..DATE A notice concerning Commercial General Liability Insurance is attached to this contract FUEL FEE. �,QQ HAVE THE RIGHT TO REQUIRE THE CONTRAC AUTHORIZED Also,a notice concerning Worker's Compensation Insurance is attached to this contract. TOR TO FURNISH YOU WITH A PERFORMANCE SIGNATURE X 9 Down Payment AND PAYMENT BOND HOWEVER THE CONTRAC- ACCEPTANCE OF WORK PERFORMED-I find the service and materials - i - PRINT -:ACCOUNT NUMBER -GC:V CODE rendered and-installed in connection with the above mentioned,to have been com- TOR CAN REQUIRE YOU TO PAY FOR THAT BOND. NAME pleted in a satisfactory manner.I agree that the amount set forth on this contract CAP In the space labeled "TOTAL" to be the total and complete Contract Pdce/ IunlderstaId this in.-pactionispedormc-0wiVilhantentbeyposeatFos• CI Cash ❑Check A CREDIT CARD NUMBER AUTHOR.,CODE .EXP..OATE minimum charge.I agree to pay reasonable attorneys fee and court casts in the PfOCJ;Pyrill.,1 ANepLmbSngprobiumfulbiruneanscanies any guarMee.tta:ther event of legal action.A monthly service charge of 1v,%will be added after 10 days. Rester Hero PIitWng ary enliy ass coaledvnU Roofer Hero Pf nb'ng, ❑Credit Card I acknowledge that I have read and received a legible copy of this contract and nor dfes eniro,.techidanpeecmilrV hsitswIl tshallbe Hattiebran/ PI'0 P rat.2 I do hereby state that the above(cork has been done in a workmanlike manner and to the applicable building codes. have read the Notice to Owner,and statement required on contract. - g' y ,. damages witch my aiise from are,,Wrm'rred or unAn5fd p'A;rpgproblem,kRshailbe lit ode respan-*1j dthepropegcmwr. n Signature ACCEPTANCE CUSTOMER Service Technicia X Data StetuITURE X r SIGNATURE X ORIGINAL HOW- HSW RR, Inc. dba Roto-Rooter Plumbing and Service Company ROOTER: 925 W. HYDE PARK BLVD. • INGLEWOOD, CA 90301 PLUMBERS (310) 672-1589 • FAX(310) 846-4488 INVOICE NUMBER W L . ST CONTR # 1016021 1-800-GET-ROTO(800-438-7686) Jae PN= # aF www.myrotorooter.com P.O.NUMBER/ D_ HH POM HH MM HH MM LU MM DP YY„ AUTHORIZATION: Jo,z +ii BILLING(IF DIFFERENT) w z Z o Q 11-- U to N U tJ A JOBSITE BILLING EMAIL: PHONE: PHONE: THIS SERVICE WAS PROFESSIONALLY ASSISTANTS) DESCRIPTION OF THE PROJECT AND MATERIALS TO BE USED AND EQUIPMENT TO BE INSTALLED: PERFORMED BY: WATER PRESSURE(PSI) SERVICE TECHNICIAN FORMS ATTACHED: DECLINE TO HAVE PROPOSAL/ THE RECOMMENDED CONTRACT SERVICE(S)LISTED DONE TODAY. ATTACHED. INITIAL INITIAL CAUSE OF STOPPAGE ❑ROOTS ❑GREASE ❑OTHER ❑UNKNOWN -- / ACCESSED VIA WORK ORDER AUTHORIZATION: I AUTHORIZE YOU TO PERFORM THE ABOVE ESTIMATED COST [:]DRAIN []CLEAN OUT ❑VENT DESCRIBED SERVICES SUBJECT TO ALL THE TERMS AND CONDITIONS SET FORTH ON THE FACE AND REVERSE SIDES HEREORI ACKNOWLEDGE THAT I OTHER WAS GIVEN A VERBAL ESTIMATE AND FURTHER ACKNOWLEDGE THE ESTIMATE ❑M/L []HOT MAY BE MODIFIED SUBJECT TO UNFORESEEN CIRCUMSTANCES AND THAT ❑ OWNER LABOR CODES: YOUR COMPANY IS NOT RESPONSIBLE FOR MY DEFECTIVE LINES,EQUIPMENT, ❑ TENANT A=ROTO-ROOTER G=LINE LOCATION 3=ADDL FIXTURES OR CLEAN-OUTS. I ALSO CERTIFY THAT I AM AUTHORIZED TO ORDER AND INrtuLL ❑ OTHER B=JETTING J=PLUMBING 7=BURSTING APPROVE THIS WORK. MUST NEE EASPRINTED C=PRODUCT R=EXCAVATION 8=LINING F=VIDEO INSPECTION 1 =MAIN LINE PRODUCT/PARTS USAGE - LABOR QUANTITY DESCRIPTION PART# SELL PRICE CODE# DESCRIPTION SELL PRICE PRODUCT/PARTS TOTALS LABOR TOTALS r RESIDENTIAL GUARANTEE LABOR COMMERCIAL GUARANTEE ❑CASH PAYMENT LABOR$ ❑ 120 DAYS MAIN/BRANCH LINE ❑ 30 DAYS CHECK NO ❑ PARTS$ 60 DAYS MAIN E FROM ROOF VENT ❑ WA LINE ❑ [:]CREDIT CARD PRODUCTS$ 10 DAYS TOILET STOPPAGE ❑.5 DAYS AUTHORIZATION# ❑ NET 10 DAYS 90 DAYS PLUMBING REPAIR El 90 DAYS OTHER$ OVER 30 DAYS=LATE CHARGE OF 1.5%PER MONTH. ❑ 1 YEAR PLUMBING REPLACEMENT ❑ 1 YEAR *IN THE EVENT CHECK IS RETURNED, TAX$ _ THE COMPANY WILL CHARGE THE El _DAYS OTHER ❑ DAYS CUSTOMER A$35.00 PROCESSING FEE. INVOICE TOTAL$ —NoREASON FOR PAYMENT GUARANTEE: RECEIVED$ AMOUNT DUE$ Notice Applicable to Residential Projects over$100 only: You,the buyer,may cancel this transaction at any time prior to midnight of the third bu3iness day after the date of this transaction. See the attached Notice of Cancellation Form for an explanation of this right. CUSTOMER CUSTOMER SIGNATURE: PRINT NAME: SAVE THIS INVOICE FOR YOUR GUARANTEE BY AUTHORIZING THIS INVOICE,I AGREE TO ALL OF THE CHARGES LISTED.I HAVE READ AND AGREE TO THE SEE BINDING TERMS ON REVERSE TERMS ON THE BACK OF THIS FORM AND I AGREE THAT THE WORK WAS COMPLETED TO MY SATISFACTION. REV.9116 City Council Agenda Item Report Agenda Item No. COV-335-2020 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: September 15, 2020 SUBJECT Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 52, for the period of August 16 through August 29, 2020, which totals $10,210,498.52 and consists of ratification of electronic payments totaling $10,028,413.96 and ratification of the issuance of early checks totaling $182,084.56. 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. 52 covering claims and demands presented during the period of August 16 through August 29, 2020, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving Operating Account Warrant Register No. 52, totals $10,210,498.52. The Finance Department has determined that sufficient funds to pay such claims/demands are available in the respective accounts referenced on Operating Account Warrant Register No. 52. Attachments: 1. Operating Account Warrant Register No. 52 _j-1'r CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.52 SEPTEMBER 15,2020 6%V,07 7 1-O'D I hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed warrants register have been audited for accuracy and availability of funds for payments and have been audited by the City Council of the City of Vernon and that all of said that said claims and/or demands are accurate and that the funds are available for warrants are approved for payments except Warrant Numbers: payments thereof. — 45� 4J-Z&-� Scott Williams Director of Finance/City Treasurer Date: 9/8/2020 Printed:9/3/2020 10:11:36AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001581- THE GAS COMPANY 055.9200.550022 $ 200,284.78 Reservation&Transmission Charges 07/20 081320 08/25/2020 10123 $ 200,284.78 001658- WATER REPLENISHMENT 020.272010 $ 34,883.72 Quarterly Payment No.1— 202001 DISTRICT 08/25/2020 10124 $ 34,883.72 006120- WESTERN ALLIED 011.1049.590000 $ 3,343.00 Air Conditioner Maintenance 32649 CORPORATION 011.1049.590000 $ 3,343.00 Air Conditioner Maintenance 32931 011.1049.590000 $ 751.00 Air Conditioner Maintenance 626518A 011.1049.590000 $ 4,990.00 Air Conditioner Maintenance 902448 011.1049.590000 $ 1,977.00 Air Conditioner Maintenance 902457 08/25/2020 10125 $ 14,404.00 003049- PETRELLI ELECTRIC,INC 055.9100.900000 $ 793,410.22 Electric Service Maintenance 200173 055.8300.590000 $ 486,480.89 Electric Service Maintenance 200173 055.8000.590000 $ 121,676.71 Electric Service Maintenance 200173 08/26/2020 10126 $ 1,401,567.82 Printed:9/3/2020 10:11:36AM Page 1 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003266- AON RISK INSURANCE 011.1004.503035 $ 92,500.00 Renewal-Service Fee 8200000279512 SERVICES WE 011.1004.503035 $ 48,522.64 Renewal-Excess Liability Coverage 8200000283859 011.1004.503035 $ 178,362.00 Renewal-Combined Specialty Insurance 8200000283894 011.1004.503035 $ 3,798.00 Renewal-Crime-Primary 8200000284183 055.9000.503035 $ 104,209.00 Endorsement-Commercial Property 8200000284498 011.1004.503035 $ 98,253.20 Renewal-Excess Liability Coverage 8200000285352 08/27/2020 10127 $ 525,644.84 006908- MONTEREY BAY 055.9200.500180 $ 6,000.00 Capacity Charges 06/20 VERNON0620 COMMUNITY POWER 08/27/2020 10128 $ 6,000.00 003405- COMMUNICATIONS SUPPLY 057.1057.520010 $ 4,820.68 Communication Supplies— 23426 057.0000084 CORP 057.1057.520010 $ 4,182.59 Communication Supplies— 23904 057.0000084 057.1057.520010 $ 965.49 Communication Supplies— 28438 057.0000084 057.1057.520010 $ 2,340.19 Communication Supplies— 28440 057.0000084 057.1057.520010 $ 385.50 Communication Supplies— 38784 057.0000084 057.1057.520010 $ 445.10 Communication Supplies— 47948 057.0000084 057.1057.520010 $ 695.33 Communication Supplies— 55318 057.0000084 057.1057.520010 $ 2,714.67 Communication Supplies— 62099 057.0000084 08/27/2020 10129 $ 16,549.55 Printed:9/3/2020 10:11:36AM Page 2 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500240 $ 53,440.95 NERC WECC Charges 202008063146368 879 055.9200.500150 $ 3,394.40 Recalculation Charges 01/19 202008113246404 785 055.9200.500151 $ 0.68 Recalculation Charges 01/19 202008113246404 785 055.9200.500170 $ 1,064.83 Recalculation Charges 01/19 202008113246404 785 055.9200.500150 $ -2,688.91 Recalculation Charges 10/19 202008113246404 785 055.9200.500170 $ -26,585.97 Recalculation Charges 10/19 202008113246404 785 055.9200.500190 $ -1,195.87 Recalculation Charges 10/19 202008113246404 785 055.9200.500150 $ 14,942.97 Recalculation Charges 07/20 202008113246404 785 055.9200.500190 $ 287.81 Recalculation Charges 07/20 202008113246404 785 055.9200.500210 $ 157.01 Recalculation Charges 07/20 202008113246404 785 055.9200.500170 $ -1,353.22 Recalculation Charges 07/20 202008113246404 785 055.9200.500150 $ 182,942.59 Initial Charges 08/20 202008113246404 785 055.9200.500210 $ 15,926.91 Initial Charges 08/20 202008113246404 785 055.9200.500151 $ -0.12 Initial Charges 08/20 202008113246404 785 Printed:9/3/2020 10:11:36AM Page 3 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500170 $ -3,330.16 Initial Charges 08/20 202008113246404 785 055.9200.500190 $ -14,545.43 Initial Charges 08/20 202008113246404 785 08/17/2020 10137 $ 222,458.47 000947- DAILY JOURNAL 011.1003.550000 $ 540.00 Publication Services B3351763 CORPORATION 08/18/2020 10138 $ 540.00 000399- GARVEY EQUIPMENT 011.1046.520000 $ 283.19 Parts&Services— 130282 011.0014433 COMPANY 011.1046.520000 $ 150.67 Parts&Services— 130490 011.0014433 011.1046.590000 $ 27.50 Parts&Services— 130490 011.0014433 011.1046.520000 $ 310.57 Parts&Services— 130712 011.0014433 08/18/2020 10139 $ 771.93 006886- JACOBS ENGINEERING 055.9000.596200 $ 12,329.50 Env Compliance Support Services 08122020 GROUP,INC 08/18/2020 10140 $ 12,329.50 006858- MARIN CLEAN ENERGY 055.9200.500180 $ 20,250.00 Capacity Charge 07/20 VERNON0720 08/18/2020 10141 $ 20,250.00 Printed:9/3/2020 10:11:36AM Page 4 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000839- MEASUREMENT CONTROL 056.5600.590000 $ 1,696.40 Meter Calibration Services 216288 SYSTEMS,1 056.5600.590000 $ 1,738.90 Meter Calibration Services 216289 056.5600.590000 $ 1,695.24 Meter Calibration Services 216290 08/18/2020 10142 $ 5,130.54 000209- MERRIMAC ENERGY GROUP 011.120030 $ 5,177.00 Diesel Fuel 2202799 011.0014458 011.120030 $ 6.37 Ca Enviro/Federal Oil Spill Tax 2202799 011.0014458 011.120030 $ 13.72 AB32 Fee 2202799 011.0014458 011.120030 $ 1,146.15 State Diesel Tax 2202799 011.0014458 011.120030 $ 2.98 Lust Fee 2202799 011.0014458 011.120030 $ 793.01 Clear Diesel Sales Tax 2202799 011.120030 $ 5,260.50 Unleaded Fuel 2202800 011.0014458 011.120030 $ 10.41 Ca Enviro/Federal Oil Spill Tax 2202800 011.0014458 011.120030 $ 4.44 Ca.Childhood Lead Fee 2202800 011.0014458 011.120030 $ 11.47 AB32 Fee 2202800 011.0014458 011.120030 $ 1,493.29 State Gasoline Tax 2202800 011.0014458 011.120030 $ 2.96 Lust Fee 2202800 011.0014458 011.120030 $ 305.23 Fuel Sales Tax 4.50% 2202800 08/18/2020 10143 $ 14,227.53 Printed:9/3/2020 10:11:36AM Page 5 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005614- NORTHWEST ELECTRICAL 055.9000.595200 $ 918.26 Technical Design Services 1776 SERVICES, 020.1084.900000 $ 34,208.70 Technical Design Services 1776 020.1084.900000 $ 153.04 Technical Design Services 1776 08/18/2020 10144 $ 35,280.00 006801- NTT CLOUD 011.9019.560010 $ 490.82 Audio Conferencing Charges USINV2007125685 COMMUNICATIONS U.S. 08/18/2020 10145 $ 490.82 002227- US DEPARTMENT OF ENERGY 055.9200.500150 $ 29,647.96 Boulder Canyon Project Charges 07/20 GG1766WO720 055.9200.500180 $ 22,554.29 Boulder Canyon Project Charges 07/20 GG1766WO720 08/18/2020 10146 $ 52,202.25 002468- DEPARTMENT OF WATER& 055.9200.500170 $ 21,870.00 Electric Energy Transactions GA197016 POWER 055.9200.500260 $ 575.00 Electric Energy Transactions GA197016 08/20/2020 10147 $ 22,445.00 006783- APPLUS RTD USA,INC 056.5600.590000 $ 4,000.00 Advanced NDE Services 107PIN0654125 08/20/2020 10148 $ 4,000.00 003336- BICENT(CALIFORNIA) 055.9200.500150 $ 367,276.41 Monthly Energy Adjusted for Outage on 7202001 MALBURG,L 055.9200.500180 $ 3,657,717.60 Monthly Capacity Payment 7202001 055.9200.500150 $ -660.28 Fuel Burden 7202001 08/20/2020 10149 $ 4,024,333.73 Printed:9/3/2020 10:11:36AM Page 6 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003405- COMMUNICATIONS SUPPLY 020.1084.900000 $ 902.07 FO ENCL HOLDS 12 PNLS 4RU RCK BLK— 42744 011.0014403 CORP 020.1084.900000 $ 2,323.80 FO PNL 6P W/SM OS2 SC DPLX UPC— 42744 011.0014403 020.1084.900000 $ 306.46 Sales Tax 9.5% 42744 020.1084.900000 $ 512.34 FO ENCL RCK 5RU BLK HOLDS UP TO— 57193 011.0014403 020.1084.900000 $ 48.67 Sales Tax 9.5% 57193 020.1084.900000 $ 2,380.30 FASM*727206R8103MCSC*EA*6F SM 58920 011.0014414 OFNR 020.1084.900000 $ 226.13 Sales Tax 9.5% 58920 020.1084.900000 $ 959.70 FO SPLICE TRAY FOR FUSION& 67829 011.0014414 020.1084.900000 $ 1,124.20 CLOSURE AERIAL/BURIED/PED 8.5 X 22 67829 011.0014414 020.1084.900000 $ 197.97 Sales Tax 9.5% 67829 08/20/2020 10150 $ 8,981.64 001729- GOVCONNECTION,INC 011.9019.520010 $ 2,350.00 10GBase-SR SFP+LC/PC MM Transceiver 70021597 011.0014392 011.9019.520010 $ 223.25 Sales Tax 9.5% 70021597 08/20/2020 10151 $ 2,573.25 002476- SCHWEITZER ENGINEERING 055.9100.900000 $ 55,466.13 Engineering Services 36575 LABORAT 08/20/2020 10152 $ 55,466.13 006398- WASP BARCODE 011.1047.596700 $ 395.00 Wasp 2-Hr Remote Training:AssetCloud— 522001460 011.0014306 TECHNOLOGIES 08/20/2020 10153 $ 395.00 Printed:9/3/2020 10:11:36AM Page 7 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001658- WATER REPLENISHMENT 020.1084.500110 $ 218,481.22 Groundwater Production&Assessment 081720 DISTRICT 08/20/2020 10154 $ 218,481.22 Printed:9/3/2020 10:11:36AM Page 8 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 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 $ 31,656.61 Recalculation Charges 07/20 202008183146488 454 055.9200.500170 $ 59,142.74 Recalculation Charges 07/20 202008183146488 454 055.9200.500190 $ 2,356.64 Recalculation Charges 07/20 202008183146488 454 055.9200.500210 $ 218.73 Recalculation Charges 07/20 202008183146488 454 055.9200.500240 $ 365.76 Recalculation Charges 07/20 202008183146488 454 055.9200.500151 $ -0.11 Recalculation Charges 07/20 202008183146488 454 055.9200.500180 $ -1,898.43 Recalculation Charges 07/20 202008183146488 454 055.9200.500150 $ 7,295.18 Recalculation Charges 05/20 202008183146488 454 055.9200.500151 $ 0.01 Recalculation Charges 05/20 202008183146488 454 055.9200.500170 $ 17,072.25 Recalculation Charges 05/20 202008183146488 454 055.9200.500180 $ 91.66 Recalculation Charges 05/20 202008183146488 454 055.9200.500210 $ 122.17 Recalculation Charges 05/20 202008183146488 454 055.9200.500240 $ 33.01 Recalculation Charges 05/20 202008183146488 454 055.9200.500190 $ -412.98 Recalculation Charges 05/20 202008183146488 454 Printed:9/3/2020 10:11:36AM Page 9 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 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 $ 80,793.49 Initial Charges 08/20 202008183146488 454 055.9200.500151 $ 0.29 Initial Charges 08/20 202008183146488 454 055.9200.500170 $ 4,979.03 Initial Charges 08/20 202008183146488 454 055.9200.500210 $ 16,957.21 Initial Charges 08/20 202008183146488 454 055.9200.500190 $ -162.04 Initial Charges 08/20 202008183146488 454 055.9200.500150 $ 17,103.33 Recalculation Charges 08/20 202008183146488 454 055.9200.500190 $ 475.29 Recalculation Charges 08/20 202008183146488 454 055.9200.500210 $ 203.35 Recalculation Charges 08/20 202008183146488 454 055.9200.500170 $ -91.52 Recalculation Charges 08/20 202008183146488 454 08/24/2020 10155 $ 236,301.67 006262- MERCURIA ENERGY 055.9200.500160 $ 556,593.83 Natural Gas 07/20 3227899 AMERICA,INC 08/25/2020 10156 $ 556,593.83 Printed:9/3/2020 10:11:36AM Page 10 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002517- SO CAL PUBLIC POWER 055.9200.500180 $ 225,608.00 Minimum Cost 08/20 PV0820 AUTHORITY 055.9200.500150 $ 64,817.00 Variable Cost 07/20 PV0820 055.122100 $ 10,000.00 PSF Cost 08/20 PV0820 08/25/2020 10157 $ 300,425.00 002060- CALPINE ENERGY SERVICES, 055.9200.500160 $ 26,628.50 Natural Gas 07/20 63372 LP 08/25/2020 10158 $ 26,628.50 006298- CIMA ENERGY, LP 055.9200.500160 $ 34,862.50 Natural Gas 07/20 720105832 08/25/2020 10159 $ 34,862.50 005388- CONOCOPHILLIPS COMPANY 055.9200.500160 $ 1,810.00 Natural Gas 07/20 142999 08/25/2020 10160 $ 1,810.00 006417- DANIEL GOMEZ 011.110021 $ 1,206.31 Employee Computer Loan 081220 08/25/2020 10161 $ 1,206.31 005034- KRONOS INCORPORATED 011.9019.590110 $ 826.11 Software&Hardware Usage Fees 11629515 08/25/2020 10162 $ 826.11 006086- MACQUARIE ENERGY,LLC 055.9200.500160 $ 663,153.00 Natural Gas 07/20 GAS100142206 08/25/2020 10163 $ 663,153.00 006318- MIECO,LLC 055.9200.500160 $ 39,700.95 Natural Gas 07/20 273825 08/25/2020 10164 $ 39,700.95 Printed:9/3/2020 10:11:36AM Page 11 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004882- NEOGOV 011.9019.590110 $ 2,027.65 Biddle Software Subscription Fee— INV14167 08/25/2020 10165 $ 2,027.65 005908- PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 48,609.29 Natural Gas 07/20 229371 LLC 08/25/2020 10166 $ 48,609.29 005658- POWER SETTLEMENTS 055.9200.596200 $ 6,393.75 Software Services Fee 09/20 VERN58 CONSULTING& 08/25/2020 10167 $ 6,393.75 002517- SO CAL PUBLIC POWER 055.9200.500154 $ 124,229.52 Antelope DSR 1 Solar Project DSR10820 AUTHORITY 08/25/2020 10168 $ 124,229.52 002517- SO CAL PUBLIC POWER 055.9200.500154 $ 234,127.93 Puente Hills Landfill Gas Project PHL0820 AUTHORITY 08/25/2020 10169 $ 234,127.93 002517- SO CAL PUBLIC POWER 055.9200.596200 $ 31,332.98 Resolution Billing 820 AUTHORITY 055.9000.596600 $ 195.45 Resolution Billing 820 055.9000.596500 $ 46,566.28 Resolution Billing 820 055.9000.596700 $ 1,978.04 Resolution Billing 820 055.9000.596200 $ 6,515.00 Resolution Billing 820 08/25/2020 10170 $ 86,587.75 Printed:9/3/2020 10:11:36AM Page 12 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001079- SIEMENS MOBILITY,INC 011.1043.590000 $ 2,090.95 Remove&Replace Typed Meter 5610232392 08/25/2020 10171 $ 2,090.95 001552- HOME DEPOT CREDIT 011.1043.520000 $ 1,276.50 Small Tools&Plumbing Hardware— 073020_MULTIPLE 011.0014456 SERVICES 011.1048.520000 $ 3,653.45 Small Tools&Plumbing Hardware— 073020_MULTIPLE 011.0014456 011.1049.520000 $ 1,904.88 Small Tools&Plumbing Hardware— 073020_MULTIPLE 011.0014456 08/21/2020 10172 $ 6,834.83 000059- SO CAL EDISON 011.1043.560000 $ 287.90 Period:07/20 080420 011.1043.560000 $ 68.80 Period:07/16/20-08/14/20 081520 08/26/2020 10173 $ 356.70 Printed:9/3/2020 10:11:36AM Page 13 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 011.1001.502020 $ 1,407.01 Monthly Expense of UAL— 100000016124872 011.1002.502020 $ 9,185.37 Monthly Expense of UAL— 100000016124872 011.1003.502020 $ 5,282.91 Monthly Expense of UAL— 100000016124872 011.1004.502020 $ 19,485.72 Monthly Expense of UAL— 100000016124872 011.1024.502020 $ 4,672.32 Monthly Expense of UAL— 100000016124872 011.1026.502020 $ 9,557.03 Monthly Expense of UAL— 100000016124872 011.1031.502020 $ 16,485.87 Monthly Expense of UAL— 100000016124872 011.1033.502020 $ 3,743.17 Monthly Expense of UAL— 100000016124872 011.1040.502020 $ 6,636.83 Monthly Expense of UAL— 100000016124872 011.1041.502020 $ 8,787.16 Monthly Expense of UAL— 100000016124872 011.1043.502020 $ 27,025.15 Monthly Expense of UAL— 100000016124872 011.1046.502020 $ 5,123.63 Monthly Expense of UAL— 100000016124872 011.1047.502020 $ 4,884.70 Monthly Expense of UAL— 100000016124872 011.1048.502020 $ 2,468.90 Monthly Expense of UAL— 100000016124872 011.1049.502020 $ 5,309.46 Monthly Expense of UAL— 100000016124872 057.1057.502020 $ 1,035.34 Monthly Expense of UAL— 100000016124872 011.1060.502020 $ 11,415.34 Monthly Expense of UAL— 100000016124872 020.1084.502020 $ 21,954.62 Monthly Expense of UAL— 100000016124872 056.5600.502020 $ 9,875.60 Monthly Expense of UAL— 100000016124872 055.7100.502020 $ 5,070.53 Monthly Expense of UAL— 100000016124872 055.7200.502020 $ 584.04 Monthly Expense of UAL— 100000016124872 055.8000.502020 $ 8,972.99 Monthly Expense of UAL— 100000016124872 055.8100.502020 $ 23,096.15 Monthly Expense of UAL— 100000016124872 Printed:9/3/2020 10:11:36AM Page 14 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 055.8400.502020 $ 929.16 Monthly Expense of UAL- 100000016124872 055.9000.502020 $ 18,344.17 Monthly Expense of UAL- 100000016124872 011.9019.502020 $ 9,079.18 Monthly Expense of UAL- 100000016124872 055.9100.502020 $ 16,220.40 Monthly Expense of UAL- 100000016124872 055.9200.502020 $ 8,840.25 Monthly Expense of UAL- 100000016124872 011.1031.502020 $ 188,509.00 Monthly Expense of UAL- 100000016124880 011.1033.502020 $ 770.00 Monthly Expense of UAL- 100000016124885 011.1031.502020 $ 296.00 Monthly Expense of UAL- 100000016124891 011.1033.502020 $ 300,854.00 Monthly Expense of UAL- 100000016124897 011.1024.502020 $ 54.00 Monthly Expense of UAL- 100000016124903 08/28/2020 10174 $ 755,956.00 TOTAL ELECTRONIC $ 10,028,413.96 Printed:9/3/2020 10:11:36AM Page 15 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 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 011.1033.596200 $ 122.43 Portable Restrooms 646985 011.1033.596200 $ 122.43 Portable Restrooms 651515 08/18/2020 606050 $ 244.86 001970- AQUA-METRIC SALES 020.1084.900000 $ 16,345.00 4"OMNI T2 w/iTRON Connector INVO078069 011.0014389 COMPANY 020.1084.900000 $ 1,552.77 Sales Tax 9.5% INVO078069 020.1084.900000 $ 29,225.00 6"OMNI T2 w/ iTRON Connector INVO078160 011.0014389 020.1084.900000 $ 2,776.37 Sales Tax 9.5% INVO078160 08/18/2020 606051 $ 49,899.14 004448- BATTERY SYSTEMS,INC 011.1046.520000 $ 124.17 Vehicle Batteries— 5715970 011.0014428 011.1046.520000 $ 636.72 Vehicle Batteries— 5732381 011.0014428 011.1046.520000 $ 95.18 Vehicle Batteries— 5769316 011.0014428 08/18/2020 606052 $ 856.07 006054- BEARCOM 011.1033.594000 $ 1,860.30 Communication Equipment Maintenance 5046486 08/18/2020 606053 $ 1,860.30 001973- CALIFORNIA FRAME&AXLE 011.1046.590000 $ 160.00 Front End Repairs— 59739 011.0014429 011.1046.520000 $ 282.21 Front End Repairs— 59740 011.0014429 011.1046.590000 $ 355.00 Front End Repairs— 59740 011.0014429 011.1046.590000 $ 170.59 Front End Repairs— 59837 011.0014429 011.1046.520000 $ 5.80 Front End Repairs— 59837 011.0014429 011.1046.590000 $ 160.00 Front End Repairs— 59923 011.0014429 08/18/2020 606054 $ 1,133.60 Printed:9/3/2020 10:11:36AM Page 16 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000778- CALIFORNIA WATER SERVICE 011.1033.560000 $ 146.37 Period:07/20 072320 CO 08/18/2020 606055 $ 146.37 006902- BRUCE A.CARTER 011.1043.502090 $ 685.62 Claim Settlement— 081020 08/18/2020 606056 $ 685.62 004163- CENTRAL FORD 011.1046.520000 $ 96.20 Auto Parts— 356676 011.0014431 011.1046.520000 $ 109.45 Auto Parts— 356681 011.0014431 011.1046.520000 $ 243.39 Auto Parts— 356872 011.0014431 011.1046.520000 $ 144.34 Auto Parts— 357223 011.0014431 011.1046.520000 $ 103.19 Auto Parts— 357282 011.0014431 011.1046.520000 $ 243.39 Auto Parts— 357645 011.0014431 08/18/2020 606057 $ 939.96 003511- CITY OF LAKEWOOD 020.1084.593200 $ 6.82 Proportional Amount— 5029 08/18/2020 606058 $ 6.82 002566- DEWEY PEST CONTROL 011.1033.590000 $ 27.00 Pest Control Services 13586800 011.1033.590000 $ 25.00 Pest Control Services 13586801 011.1033.590000 $ 25.00 Pest Control Services 13586802 011.1033.590000 $ 25.00 Pest Control Services 13588454 08/18/2020 606059 $ 102.00 000004- JAMES ESPALIN 011.1033.596700 $ 65.00 Reimb.Hazardous Materials Specialist 071520 08/18/2020 606060 $ 65.00 Printed:9/3/2020 10:11:36AM Page 17 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006696- FACTORY MOTOR PARTS 011.1046.520000 $ 115.92 Auto Parts— 102110522 011.0014432 011.1046.520000 $ 394.20 Auto Parts— 109560803 011.0014432 011.1046.520000 $ 226.27 Auto Parts— 109568577 011.0014432 011.1046.520000 $ -510.50 Auto Parts— 109569720 011.0014432 011.1046.520000 $ 52.56 Auto Parts— 123567676 011.0014432 011.1046.520000 $ 168.31 Auto Parts— 123598873 011.0014432 011.1046.520000 $ 767.95 Auto Parts— 164087773 011.0014432 08/18/2020 606061 $ 1,214.71 006622- FULLER ENGINEERING,INC 020.1084.500140 $ 1,252.37 Sodium Hypochlorite 141684 08/18/2020 606063 $ 1,252.37 Printed:9/3/2020 10:11:36AM Page 18 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004239- HSA BANK 011.1002.502030 $ 500.00 Employer Contribution 09/01/20 081220 011.1003.502030 $ 500.00 Employer Contribution 09/01/20 081220 011.1004.502030 $ 2,000.00 Employer Contribution 09/01/20 081220 011.1024.502030 $ 1,000.00 Employer Contribution 09/01/20 081220 011.1026.502030 $ 1,500.00 Employer Contribution 09/01/20 081220 011.1031.502030 $ 7,500.00 Employer Contribution 09/01/20 081220 011.1033.502030 $ 8,500.00 Employer Contribution 09/01/20 081220 011.1040.502030 $ 1,000.00 Employer Contribution 09/01/20 081220 011.1041.502030 $ 1,000.00 Employer Contribution 09/01/20 081220 011.1043.502030 $ 2,500.00 Employer Contribution 09/01/20 081220 011.1046.502030 $ 500.00 Employer Contribution 09/01/20 081220 011.1049.502030 $ 500.00 Employer Contribution 09/01/20 081220 011.1060.502030 $ 1,500.00 Employer Contribution 09/01/20 081220 011.9019.502030 $ 500.00 Employer Contribution 09/01/20 081220 020.1084.502030 $ 3,500.00 Employer Contribution 09/01/20 081220 056.5600.502030 $ 500.00 Employer Contribution 09/01/20 081220 055.8100.502030 $ 500.00 Employer Contribution 09/01/20 081220 055.9000.502030 $ 1,500.00 Employer Contribution 09/01/20 081220 055.9100.502030 $ 1,000.00 Employer Contribution 09/01/20 081220 08/18/2020 606064 $ 36,000.00 005958- INFINITY INSURANCE 011.1031.502090 $ 3,023.77 Claim Settlement- 081020 COMPANY 08/18/2020 606065 $ 3,023.77 Printed:9/3/2020 10:11:36AM Page 19 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001208- INNER-TITS 055.8000.590000 $ 1,118.40 Lollipop Padlock,5/16"Diameter X 142597 055.0002800 055.8000.590000 $ 45.03 Freight 142597 055.0002800 055.8000.590000 $ 106.25 Sales Tax 9.5% 142597 08/18/2020 606066 $ 1,269.68 006900- J&S MEAT CORP. 011.1060.410240 $ 122.00 Refund Health Permit IN0023405— 080320 08/18/2020 606067 $ 122.00 000475- JETRO CASH&CARRY 011.1033.520000 $ 332.10 Bottled Water— 249976 011.0014476 08/18/2020 606068 $ 332.10 001800- JSB FIRE PROTECTION,LLC 011.1033.595200 $ 3,118.38 Plan Check Services 20207 08/18/2020 606069 $ 3,118.38 001640- LA AREA FIRE CHIEFS ASSOC 011.1033.596550 $ 1,000.00 Membership Dues/J.Enriquez 081220 08/18/2020 606070 $ 1,000.00 003272- LANGUAGE LINE SERVICES, 011.1031.594200 $ 30.23 Interpretation Services 4857057 INC 08/18/2020 606071 $ 30.23 Printed:9/3/2020 10:11:36AM Page 20 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003908- LOPEZ&LOPEZ TIRE SERVICE 011.1046.520000 $ 620.20 Tires,Accessories&Repairs— 24239 011.0014434 011.1046.520000 $ 1,603.95 Tires,Accessories&Repairs— 24257 011.0014434 011.1046.590000 $ 15.00 Tires,Accessories&Repairs— 24276 011.0014434 011.1046.520000 $ 105.75 Tires,Accessories&Repairs— 24340 011.0014434 011.1046.520000 $ 620.20 Tires,Accessories&Repairs— 24346 011.0014434 011.1046.590000 $ 35.00 Tires,Accessories&Repairs— 24350 011.0014434 08/18/2020 606072 $ 3,000.10 006042- TROY MILANO 011.1033.596550 $ 65.00 Reimb.Hazardous Materials Specialist 071520 08/18/2020 606073 $ 65.00 Printed:9/3/2020 10:11:36AM Page 21 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000309- NAPA AUTO PARTS 011.1046.520000 $ 187.92 Auto Parts&Accessories— 35496 011.0014435 011.1046.520000 $ 69.83 Auto Parts&Accessories— 36121 011.0014435 011.1046.520000 $ 118.13 Auto Parts&Accessories— 37347 011.0014435 011.1046.520000 $ 77.84 Auto Parts&Accessories— 37348 011.0014435 011.1046.520000 $ 36.04 Auto Parts&Accessories— 37362 011.0014435 011.1046.520000 $ 86.30 Auto Parts&Accessories— 37465 011.0014435 011.1046.520000 $ 706.76 Auto Parts&Accessories— 37507 011.0014435 011.1046.520000 $ -248.94 Auto Parts&Accessories— 37545 011.0014435 011.1046.520000 $ 108.05 Auto Parts&Accessories— 39672 011.0014435 011.1046.520000 $ 65.63 Auto Parts&Accessories— 39752 011.0014435 011.1046.520000 $ 25.73 Auto Parts&Accessories— 39775 011.0014435 011.1046.520000 $ 189.40 Auto Parts&Accessories— 39827 011.0014435 011.1046.520000 $ 16.94 Auto Parts&Accessories— 39856 011.0014435 08/18/2020 606074 $ 1,439.63 006586- OCCUPATIONAL HEALTH 011.1026.597000 $ 218.50 Medical Services 68650751 CENTERS OF 08/18/2020 606075 $ 218.50 Printed:9/3/2020 10:11:36AM Page 22 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005934- O'REILLY AUTO PARTS 011.1046.520000 $ 203.54 Auto Parts&Accessories— 3049284312 011.0014436 011.1046.520000 $ 262.78 Auto Parts&Accessories— 3049285247 011.0014436 011.1046.520000 $ 193.36 Auto Parts&Accessories— 3049285344 011.0014436 011.1046.520000 $ 10.03 Auto Parts&Accessories— 3049286418 011.0014436 011.1046.520000 $ 668.91 Auto Parts&Accessories— 3049287855 011.0014436 011.1046.520000 $ 87.24 Auto Parts&Accessories— 3049287950 011.0014436 011.1046.520000 $ 183.70 Auto Parts&Accessories— 3049288044 011.0014436 08/18/2020 606076 $ 1,609.56 006866- PROGRESSIVE INSULATION& 011.1048.590000 $ 1,200.00 Attic Removal— 295345 WINDO 08/18/2020 606077 $ 1,200.00 003869- RICHARD P GUESS MD, INC 011.1033.596200 $ 750.00 Medical Director Fees— 080320 08/18/2020 606078 $ 750.00 003775- SILVA'S PRINTING NETWORK 011.1046.520000 $ 79.00 Business Cards-Jason Tomlinson 27122 011.0014426 011.1040.520000 $ 79.00 Business Cards-Jazmine Hooks— 27122 011.0014426 011.1046.520000 $ 7.51 Sales Tax 9.5% 27122 011.1040.520000 $ 7.50 Sales Tax 9.5% 27122 08/18/2020 606079 $ 173.01 006903- STATE BOARD OF 011.1033.596200 $ 300.00 Annexation#2020-03 Filing Fees 081720 EQUALIZATION 08/18/2020 606080 $ 300.00 Printed:9/3/2020 10:11:36AM Page 23 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000141- THOMSON REUTERS 011.1024.596600 $ 235.00 West Information Charges 842745094 08/18/2020 606081 $ 235.00 000282- TRI-CITY MUTUAL WATER 011.1033.560000 $ 225.00 Hydrant 070120 COMPANY 011.1033.560000 $ 225.00 Hydrant 080120 08/18/2020 606082 $ 450.00 004225- MANUEL VAZQUEZ 011.1033.596700 $ 225.00 Reimb.EMS Paramedic License Renewal— 081220 08/18/2020 606083 $ 225.00 Printed:9/3/2020 10:11:36AM Page 24 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005480- VISTA PAINT CORPORATION 011.1043.520000 $ 4,398.00 GRA 17E-572 695 LO STD 202048062500 011.0014416 011.1043.520000 $ 417.81 Sales Tax 9.5% 202048062500 011.1043.520000 $ 99.18 (2990-500)Acribond Flat White-P Base 202048248000 011.0014475 011.1043.520000 $ 49.59 (2990-502)Acribond Flat White-A Base 202048248000 011.0014475 011.1043.520000 $ 121.28 (2991-500)Coverall Ext Flat White-P 202048248000 011.0014475 011.1043.520000 $ 121.28 (2991-501)Coverall Ext Flat White-D 202048248000 011.0014475 011.1043.520000 $ 69.48 (2991-502)Coverall Ext Flat White-A 202048248000 011.0014475 011.1043.520000 $ 444.84 (2995-500)Coverall Ext Flat White-P 202048248000 011.0014475 011.1043.520000 $ 370.70 (2995-501)Coverall Ext Flat White-D 202048248000 011.0014475 011.1043.520000 $ 358.30 (2995-502)Coverall Ext Flat White-A 202048248000 011.0014475 011.1043.520000 $ 358.30 (2997-300)Coverall Flat White-P Base 202048248000 011.0014475 011.1043.520000 $ 59.98 Graco RAC X Switch Tip# 202048248000 011.0014475 011.1043.520000 $ 59.98 Graco RAC X Switch Tip# 202048248000 011.0014475 011.1043.520000 $ 147.00 Graco 246-215 Handtite RAC 202048248000 011.0014475 011.1043.520000 $ 58.05 Paint Care RECYCLE FEE 202048248000 011.0014475 011.1043.520000 $ 220.21 Sales Tax 9.5% 202048248000 08/18/2020 606084 $ 7,353.98 000404- W.I.S.E.,INC 011.1046.520000 $ 152.00 SHD938 Gloves 117797402 011.0014379 011.1046.520000 $ 14.44 Sales Tax 9.5% 117797402 08/18/2020 606085 $ 166.44 Printed:9/3/2020 10:11:36AM Page 25 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000072- AMERICAN REGISTRY FOR 057.1057.596550 $ 500.00 Annual Fee for Registration Services S1360047 INTERNET 08/25/2020 606087 $ 500.00 005662- ANIXTER,INC 055.8000.590000 $ 4,219.32 CEP129M31FD— 456551000 055.8000.590000 $ 400.84 Sales Tax 9.5% 456551000 08/25/2020 606088 $ 4,620.16 006305- ASTRO PLUMBING SUPPLY 011.1049.520000 $ 1,889.32 Plumbing Supplies&Building Hardware— S1339405001 011.0013887 CO 011.1049.520000 $ 179.49 Sales Tax 9.5% S1339405001 011.1049.520000 $ 625.67 Plumbing Supplies&Building Hardware— S1339795001 011.0013887 011.1049.520000 $ 59.44 Sales Tax 9.5% S1339795001 011.1049.520000 $ 1,062.82 Plumbing Supplies&Building Hardware— S1340296001 011.0013887 011.1049.520000 $ 100.97 Sales Tax 9.5% S1340296001 08/25/2020 606089 $ 3,917.71 Printed:9/3/2020 10:11:36AM Page 26 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001948- AT&T 011.9019.560010 $ 20.89 Period:05/06/20-06/05/20 14852178 011.9019.560010 $ 1,893.74 Period:05/10/20-06/09/20 14867602 011.9019.560010 $ 40.36 Period:05/10/20-06/09/20 14867603 055.9000.560010 $ 230.10 Period:05/10/20-06/09/20 14867604 011.9019.560010 $ 2,130.34 Period:05/10/20-06/09/20 14867605 011.9019.560010 $ 1,012.55 Period:05/10/20-06/09/20 14867606 056.5600.560010 $ 600.86 Period:05/10/20-06/09/20 14867607 056.5600.560010 $ 20.89 Period:05/10/20-06/09/20 14867706 011.9019.560010 $ 777.31 Period:05/10/20-06/09/20 14868038 011.9019.560010 $ 19.23 Period:05/15/20-06/14/20 14906625 08/25/2020 606090 $ 6,746.27 003846- CITY OF HUNTINGTON PARK 011.1031.594200 $ 5,226.29 Inmate Housing 06/20-07/20 19715 08/25/2020 606091 $ 5,226.29 001444- COUNTY OF LOS ANGELES 011.1004.596200 $ 8,453.87 LAFCO Charges FY 2020-21 072920 08/25/2020 606092 $ 8,453.87 Printed:9/3/2020 10:11:36AM Page 27 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005489- DUNGAREES,LLC 056.5600.540000 $ 839.84 Flame-Resistant Force®Long Sleeve 2545401 056.0000605 056.5600.540000 $ 119.98 Flame-Resistant Force®Long Sleeve 2545401 056.0000605 055.8000.540000 $ 119.98 Flame-Resistant Force®Long Sleeve 2545401 056.0000605 056.5600.540000 $ 584.88 Flame-Resistant Force®Short Sleeve 2545401 056.0000605 056.5600.540000 $ 337.44 Flame-Resistant Force'Short Sleeve 2545401 056.0000605 055.8000.540000 $ 112.48 Flame-Resistant Force®Short Sleeve 2545401 056.0000605 020.1084.540000 $ 101.92 Workwear T-Shirt-Regular Sizes- 2545401 056.0000605 020.1084.540000 $ 89.94 Workwear T-Shirt-B/T Sizes- 2545401 056.0000605 020.1084.540000 $ 206.88 Long Sleeve Workwear Crewneck T-Shirt- 2545401 056.0000605 020.1084.540000 $ 41.98 Long Sleeve Workwear Crewneck T-Shirt- 2545401 056.0000605 056.5600.540000 $ 178.81 Sales Tax 9.5% 2545401 055.8000.540000 $ 22.08 Sales Tax 9.5% 2545401 020.1084.540000 $ 41.87 Sales Tax 9.5% 2545401 08/25/2020 606093 $ 2,798.08 001346- HAAKER EQUIPMENT 011.1046.520000 $ 61.06 1037841 Latch Over Center W62139 011.0014381 COMPANY 011.1046.520000 $ 13.64 57746604 Switch W62139 011.0014381 011.1046.520000 $ 127.74 Shop Supplies W62139 011.0014381 011.1046.590000 $ 1,277.43 Labor W62139 011.0014381 011.1046.520000 $ 20.75 Sales Tax 10.25 W62139 08/25/2020 606094 $ 1,500.62 Printed:9/3/2020 10:11:36AM Page 28 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHE AYM VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBEg AMOU 000584- HOAG MEMORIAL HOSPITAL 011.1026.502031 $ 50.00 Medical Services/V. Malkenhorst 073020 08/25/2020 606095 $ 50.00 000686- IGOE&COMPANY, INC 011.1026.594200 $ 75.00 Participation Fee 220530 08/25/2020 606096 $ 75.00 000829- IRON MOUNTAIN 011.9019.560010 $ 49.28 Storage Services 202186085 08/25/2020 606097 $ 49.28 000813- BRUCE V MALKENHORST,SR 011.1026.502031 $ 217.11 RX&Copay Reimbursements 082020 08/25/2020 606098 $ 217.11 005516- MEMORIALCARE MEDICAL 011.1026.502031 $ 10.00 Medical Services/V. Malkenhorst 071520 GROUP 08/25/2020 606099 $ 10.00 003493- NATIONAL SIGNAL,INC 011.1046.520000 $ 4,025.00 2164776 LED ARROW BOARD 328221N 011.0014155 011.1046.520000 $ 382.37 Sales Tax 9.5% 328221N 08/25/2020 606100 $ 4,407.37 005643- PACIFIC SHORES MEDICAL 011.1026.502031 $ 21.16 Medical Services/B.Malkenhorst 080620 GROUP 08/25/2020 606101 $ 21.16 006907- PICTURE FRAME GALLERY 055.9000.520000 $ 109.75 Framing of Retirement Proclamation— 081920 08/25/2020 606102 $ 109.75 Printed:9/3/2020 10:11:36AM Page 29 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001943- PLUMBING&INDUSTRIAL 011.1049.520000 $ 12.78 Plumbing Supplies&Building Hardware— S1235786001 011.0013894 SUPPLY 011.1049.520000 $ 4.97 Plumbing Supplies&Building Hardware— S1235825001 011.0013894 011.1049.520000 $ 25.61 Plumbing Supplies&Building Hardware— S1236086001 011.0013894 011.1049.520000 $ 158.53 Plumbing Supplies&Building Hardware— S1236190001 011.0013894 011.1049.520000 $ 45.99 Plumbing Supplies&Building Hardware— S1236210001 011.0013894 011.1049.520000 $ 21.99 Plumbing Supplies&Building Hardware— S1236247001 011.0013894 011.1049.520000 $ 6.20 Plumbing Supplies&Building Hardware— S1236551001 011.0013894 011.1049.520000 $ 3.56 Plumbing Supplies&Building Hardware— S1236581001 011.0013894 08/25/2020 606103 $ 279.63 003149- RICHARD C.SLADE& 020.1084.900000 $ 5,503.23 Hydrogeological Services 5421 ASSOCIATES 020.1084.900000 $ 1,489.33 Hydrogeological Services 5713 020.1084.900000 $ 1,133.11 Hydrogeological Services 5714 08/25/2020 606104 $ 8,125.67 006671- SCHEINES DENTAL 011.1026.502031 $ 22.50 Medical Services/V. Malkenhorst 080520 CORPORATION 08/25/2020 606105 $ 22.50 002079- SO CAL JOINT POLE 055.9100.596200 $ 1,018.67 Operating Expense 07/20 20743 COMMITTEE 08/25/2020 606106 $ 1,018.67 Printed:9/3/2020 10:11:36AM Page 30 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 52 SEPTEMBER 15,2020 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004750- THE CAMPBELL VALVE& 056.5600.590000 $ 3,071.53 Gas Valve Maintenance CVEC20025 ENGINEERI 08/25/2020 606107 $ 3,071.53 006587- UCLA MEDICAL GROUP 011.1026.502031 $ 20.00 Medical Services/B.Malkenhorst 072320 08/25/2020 606108 $ 20.00 001481- VERIZON WIRELESS 055.9000.560010 $ 11.12 Period:04/24/20-05/23/20 9855320028 011.9019.560010 $ 819.69 Period:05/11/20-06/10/20 9856341075 055.9000.560010 $ 23.88 Period:06/24/20-07/23/20 9859414854 08/25/2020 606109 $ 854.69 006872- WHITE NELSON DIEHL 011.1004.595200 $ 9,500.00 Auditing Services 207300 EVANS,LLP 08/25/2020 606110 $ 9,500.00 TOTAL EARLY CHECKS $ 182,084.56 Printed:9/3/2020 10:11:36AM Page 31 of 32 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.52 SEPTEMBER 15,2020 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011-GENERAL $ 1,109,213.67 $ 101,525.84 $ 0.00 $ 1,210,739.51 020-WATER 318,662.94 63,266.59 0.00 381,929.53 055-LIGHT&POWER 8,563,946.32 10,537.90 0.00 8,574,484.22 056-NATURAL GAS 19,006.14 6,254.23 0.00 25,260.37 057-FIBER OPTIC 17,584.89 500.00 0.00 18,084.89 GRAND TOTAL $ 10,028,413.96 $ 182,084.56 $ 0.00 $ 10,210,498.52 TOTAL CHECKS TO BE PRINTED 0 Printed:9/3/2020 10:11:36AM Page 32 of 32 City Council Agenda Item Report Agenda Item No. COV-336-2020 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: September 15, 2020 SUBJECT City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 771, for the period of August 1 through August 31, 2020, which totals $3,243,080.86 and consists of ratification of direct deposits, checks and taxes totaling $2,141,620.60 and ratification of checks and electronic fund transfers (EFT)for payroll related disbursements totaling $1,101,460.26 paid through operating bank account. 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 Account Warrant Register No. 771 covering claims and demands presented during the period of August 1 through August 31, 2020, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving City Payroll Warrant Register No. 771, totals $3,243,080.86. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register No. 771. Attachments: 1. City Payroll Account Warrant Register No. 771 Raquel Franco 9/3/2020 1:25 PM PAYROLL WARRANT REGISTER City of Vernon No. 771 Month of September 2020 1 hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for pay- available for payments thereof. ments Scott A. Williams !`f DATE Director of Finance / City Treasurer DATE Date: 9/8/2020 Page 1 of 1 Payroll Warrant Register Memo(002):Warrant Payrolls reported for the month of August: 07/19/20-08/01/20, Paydate 08/13/20 07/19/20-08/01/20, Paydate 08/13/20 08/13/20-08/13/20, Paydate 08/13/20 08/02/20-08/15/20, Paydate 08/27/20 Payment Method Date Payment Description Amount CHECKS 08/13/20 Net payroll, checks $ 9,873.92 ACH 08/13/20 Net payroll, direct deposits 754,498.54 ACH 08/13/20 Payroll taxes 207,489.22 ACH 08/13/20 Net payroll, direct deposits 37,635.79 ACH 08/13/20 Payroll taxes 16,948.20 CHECKS 08/13/20 Net payroll, checks 890.00 ACH 08/13/20 Net payroll, direct deposits 64,648.31 ACH 08/13/20 Payroll taxes 12,356.59 CHECKS 08/27/20 Net payroll, checks 10,542.59 ACH 08/27/20 Net payroll, direct deposits 796,304.71 ACH 08/27/20 Payroll taxes 230,432.73 Total net payroll and payroll taxes 2,141,620.60 606062 08/13/20 Franchise Tax Board 1,206.31 10130 08/13/20 Vernon Police Officers Benefit Association 2,132.07 10131 08/13/20 IBEW Union Dues 3,460.43 10132 08/13/20 ICMA Retirement Trust 457 36,722.12 10037 07/30/20 Blue Shield of California 392,818.49 10038 07/30/20 MetLife - Group Benefits 29,818.21 10039 07/30/20 Mutual of Omaha 10,354.13 10182 08/03/20 Colonial 6,169.96 10183 08/04/20 AFLAC 11,955.34 18184 08/04/20 MES Vision 4,741.08 10135 08/18/20 CalPERS 284,550.92 10136 08/14/20 State Disbursement Unit 789.22 606086 08/20/20 Colonial 6,467.45 606119 08/27/20 Franchise Tax Board 1,206.31 10175 08/27/20 Vernon Police Officers Benefit Association 2,132.07 10176 08/27/20 Teamsters Local 911 2,160.00 10177 08/27/20 ICMA Retirement Trust 457 33,877.52 10180 08/31/20 CalPERS 270,109.41 10181 08/28/20 State Disbursement Unit 789.22 Payroll related disbursements, paid through Operating bank account 1,101,460.26 Total net payroll, taxes, and related disbursements $ 3,243,080.86 L Page 1 of 1 City Council Agenda Item Report Agenda Item No. COV-318-2020 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: September 15, 2020 SUBJECT Fire Department Activity Report Recommendation: Receive and file the July 2020 Report. Background: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of July 1 through July 31, 2020. This report covers hours for Fire Prevention, Training, Pre-Incident, Periodic Testing, Public Service Programs and Routine Maintenance. It is important to note that due to the COVID-19 pandemic resulting in the temporary closure of non-essential businesses and in adherence to the Los Angeles County Health Officer's Orders and guidelines for social distancing to minimize COVID-19 exposure, Fire inspections ceased during the months of April and May, impacting the year-to-date figures in the activity report. The Fire Department resumed inspections effective June 1 , 2020. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Fire Department Activity Report - 07/01/20 to 07/31/20 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES July 1, 2020 to July 31, 2020 ACTIVITY TYPE This Period Last Year This This Year FIRE PREVENTION: Last Year To Date Period To Date Regular Inspections (#): 125 741 7 113 Re-Inspections (#): 16 121 0 4 Spec. Haz. Inspections (#): 1 15 1 5 Total Inspections: 142 877 8 122 Total Staff Hours: 184 1219 13 185 *Reduction in activity due to transitioning to electronic inspection reporting system. Annual Business Fire Inspections 1000 900 800 700 600 500 - 400 300 200 100 _ ' — ' 0 — Last Year To Date Period To Date This Period Last Year This This Year PRE-INCIDENT (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Planning 183 1275 182 1269 District Familiarization 197 1283 180 1251 Total Hours: 380 2558 362 2520 PERIODIC TEST (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Hose Testing 0 4 4 14 Pump Testing 4 21 23 51 Total Hours: 4 25 27 65 Page 1 TRAINING (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Firefighting 223 1664 295 1854 Hazardous Materials 81 449 80 560 Safety 245 1716 203 1634 Apparatus Operations 255 1777 273 809 Equipment Operations 253 1761 236 1694 CPR 23 48 8 124 First Aid 60 490 120 854 Total Hours: 1140 7905 1215 7529 Fire Training Hours 295 80 ■Firefighting 203 ■Hazardous Materials ■Safety ■Apparatus Operations 273 ■Equipment Operations ■CPR ■First Aid 8 PUBLIC SERVICE PROGRAMS (HOURS): This Period Last Year This This Year Last Year To Date Period To Date School Programs 4 24 0 6 Fire Brigades 0 10 2 12 Emergency Preparedness 20 171 48 318 Total Hours: 24 205 50 336 ROUTINE MAINTENANCE (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Station 249 1741 246 1743 Apparatus 254 1728 246 1761 Equipment 255 1748 255 1797 Total Hours: 758 5217 747 5301 Personnel Activity Total By Hours: 2490 17129 2414 15936 Page 2 Vernon Incident Analysis July 2020 Unit All Responses First-In BC776 1 0 E777 52 41 E778 37 18 E779 23 16 RA778 63 23 T776 23 12 BC13 2 1 BC3 4 1 Q164 1 0 S164 2 0 E9 1 0 E3 1 1 E164 1 1 Total 211 114 City Council Agenda Item Report Agenda Item No. COV-309-2020 Submitted by: Gregory Garcia Submitting Department: Police Department Meeting Date: September 15, 2020 SUBJECT Police Department Activity Report Recommendation: Receive and file the July 2020 Report. 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 Impact: There is no fiscal impact associated with this report. Attachments: 1. Police Department Activity Report—July 2020 VERNON POLICE DEPARTMENT Department Activity Report First Date: 07/01/2020 Jurisdiction: VERNON Last Date: 07/31/2020 Department Complaint All Units Primary Unit Type Description VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10,WASH, EQUIPK 155 149 10-96C 10-96 CHARLES(CITY HALL SECURITY CHECK) 7 7 10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 3 3 140 SUPPLEMENTAL REPORT 6 6 20001 R INJURY HIT AND RUN REPORT 5 2 20002 NON-INJURY HIT AND RUN 9 4 20002R NON-INJURY HIT AND RUN REPORT 27 13 215 CARJACKING 5 1 242R BATTERY REPORT 8 4 243R ASSAULT ON A PEACE OFFICER REPORT 8 1 245 ASSAULT WITH A DEADLY WEAPON 4 1 261 R RAPE REPORT 2 1 314 INDECENT EXPOSURE 5 2 415 DISTURBING THE PEACE 32 13 417 BRANDISHING A WEAPON 3 1 417R BRANDISHING A WEAPON REPORT 2 1 459 BURGLARY 22 7 459A AUDIBLE BURGLARY ALARM 300 150 459R BURGLARY REPORT 34 22 459S SILENT BURGLARY ALARM 13 7 459VR BURGLARY TO A VEHICLE REPORT 16 12 476 FRAUD 3 1 476R FRAUD REPORT 3 2 484 PETTY THEFT 20 7 484R PETTY THEFT REPORT 17 12 487 GRAND THEFT 4 1 487R GRAND THEFT REPORT 30 20 505A TRAFFIC PROBLEM 2 1 586 PARKING PROBLEM 19 16 594 VANDALISM 12 4 594R VANDALISM REPORT 11 9 602 TRESPASS 56 24 647F DRUNK IN PUBLIC 6 3 653M ANNOYING PHONE CALLS 1 1 901T INJURY TRAFFIC COLLISION 30 10 901TR INJURY TRAFFIC COLLISION REPORT 8 4 902T NON-INJURY TRAFFIC COLLISION 63 38 902TR NON-INJURY TRAFFIC COLLISION REPORT 4 1 909C TRAFFIC CONTROL 4 3 909T TRAFFIC HAZARD 4 4 911A CONTACT THE REPORTING PARTY 32 21 917A ABANDONED VEHICLE 7 5 925 SUSPICIOUS CIRCUMSTANCES 99 39 927 UNKNOWN TROUBLE 4 1 A459R ATTEMPT BURGLARY REPORT 5 4 A459V ATTEMPT AUTO BURGLARY 4 1 A484R ATTEMPT PETTY THEFT REPORT 4 1 0811312020 07.33:44 Page I of 3 VERNON POLICE DEPARTMENT Department Activity Report First Date: 07/01/2020 Jurisdiction: VERNON Last Date: 07/31/2020 Department Complaint All Units Primary Unit Type Description VPD A487R ATTEMPT GRAND THEFT REPORT 1 1 AGTA ATTEMPT GRAND THEFT AUTO 1 1 AGTAR ATTEMPT GRAND THEFT AUTO REPORT 4 4 ASSISTFD ASSIST FIRE DEPARTMENT 23 14 BARCK BAR CHECK 1 1 BOSIG BROKEN SIGNAL OR LIGHT 8 8 BOVEH BROKEN DOWN VEHICLE 15 10 CITCK CITATION CHECK 5 4 CIVIL CIVIL MATTER 7 4 COP COP DETAIL 5 4 DEMOSTRA DEMONSTRATION 1 1 DET DETECTIVE INVESTIGATION 38 21 DETAIL DETAIL 2 2 DPTAST DEPARTMENTAL ASSIST 6 3 DUST DUST FOR PRINTS 1 1 FILING OFFICER IS 10-6 REPORT WRITING 119 118 FOUND FOUND PROPERTY REPORT 4 3 FU FOLLOW UP 16 13 GTA GRAND THEFT AUTO 1 1 GTAR GRAND THEFT AUTO REPORT 46 35 HBC HAILED BY A CITIZEN 19 12 ILLDPG ILLEGAL DUMPING 3 2 JAILPANIC TEST THE JAIL PANIC ALARM BUTTON 1 1 LOCATE LOCATED VERNON STOLEN VEHICLE/PLATES V 19 19 LOJACK LOJACK HIT 4 3 LPR LICENSE PLATE READER 17 10 MISPLOCATE LOCATED MISSING PERSON REPORT 4 1 MR60 MISC REPORT 3 2 PANIC ALARM PANIC ALARM/DURESS ALARM 4 1 PAPD PUBLIC ASSIST-POLICE 16 8 PATCK PATROL CHECK 194 149 PEDCK PEDESTRIAN CHECK 83 38 PLATE LOST OR STOLEN PLATES REPORT 3 3 PRSTRAN PRISONER TRANSPORTED 4 4 REC RECOVERED STOLEN VEHICLE IN THE FIELD 47 21 REPO REPOSSESSION 2 2 ROADRAGE ROAD RAGE 5 3 RR RAIL ROAD PROBLEM 3 2 SEAACA SEAACA ANIMAL CALLS 3 2 SPEED SPEED CONTEST OR SPEEDING (23109) 10 2 TRAFFIC STOI TRAFFIC STOP 101 60 UNATTACHED UNATTACHED TRAILER 2 2 VCK VEHICLE CHECK 86 65 VEH RELEASE VEHICLE RELEASE 4 4 WELCK WELFARE CHECK 34 18 Department: 2093 1323 0811312020 07.33:44 Page 2 of 3 VERNON POLICE DEPARTMENT Department Activity Report First Date: 07/01/2020 Jurisdiction: VERNON Last Date: 07/31/2020 Department Complaint All Units Primary Unit Type Description Overall: 2093 1324 0811312020 07.33:44 Page 3 of 3 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 07/31/20 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 39 VEHICLES: $509,600.00 NON-INJURY 24 INJURY 15 Persons Injured 18 Pedestrian 0 Fatalities 0 City Property Damage 6 Hit& Run(Felony) 1 Hit &Run(Misdemeanor) 9 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 10 OTHER DEPARTMENTS Unattached Trailer 1 VEHICLES: $38,400.00 Abandoned/Stored Vehicle 7 Traffic Hazard 1 CITATIONS Citations Iss (Prisoner Release) 32 Citations Iss (Other Violations) 0 Parking 12 Hazardous 3 Non-Hazardous 11 Citations Iss (Moving) 14 Citations Iss (Total) 26 CASES CLEARED BY ARREST AR20-198 CR20-1049 12676 HS AR20-214 CR20-1164 10851(A) VC AR20-200 CR20-1058 664/487 PC AR20-216 CR20-1187 484 PC AR20-202 CR20-1064 664/459 PC AR20-218 CR20-1203 243(C)(2) PC AR20-203 CR20-1069 11364 HS AR20-219 CR20-1210 459 PC AR20-204 CR20-1075 20001(A) VC AR20-222 CR20-1226 459 PC AR20-205 CR19-1828 459 PC AR20-223 CR20-1228 459 PC AR20-206 CR20-1105 602(M)PC AR20-225 CR20-1240 369I PC AR20-208 CR20-1126 602(M) PC AR20-227 CR20-1243 369I PC AR20-209 CR20-1141 211 PC AR20-228 CR20-1249 10851(A) PC AR20-211 CR20-1094 459 PC AR20-229 CR20-1252 369I PC AR20-212 CR20-1168 23109(C) PC AR20-230 CR20-1259 369I PC AR20-213 CR20-1136 10851(A) VC AR20-231 CR20-1266 487 PC VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 07/31/2020 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ASSAULT ON A PEACE OFFICER 1 1 BURGLARY (&ATTEMPTED) 6 2 8 DOMESTIC VIOLENCE 0 GRAND THEFT: AUTO (&ATTEMPTED) 3 3 GRAND THEFT: PROPERTY &ATTEMPTED 3 3 HIT & RUN w INJURY 1 1 ROBBERY 1 1 WARRANT (VERNON CASE) 1 1 WARRANT OUTSIDE AGENCY 1 1 TOTAL FELONY ARRESTS 15 4 19 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL CARRY CONCEALED DAGGER 0 COURT ORDER VIOLATION 0 DRIVING RECKLESSLY 0 DRIVING UNDER THE INFLUENCE 1 1 EXHIBITION OF SPEED 1 1 IGNITION INTERLOCK DEVICE REQUIRED 1 1 PETTY THE 2 2 POSSESSION OF ILLEGAL FIREWORKS 2 2 POSSESSION OF NARCOTICS 0 POSSESSION OF PARAPHERNALIA 1 1 TRESPASSING 8 8 VANDALISM 0 WARRANT (VERNON CASE) 0 WARRANT (OUTSIDE AGENCY) 0 TOTAL MISD. ARRESTS 16 0 16 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET. 0 0 0 TOTAL FELONY ARRESTS (ADULT) TO DATE: 78 TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: 150 TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 4 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 232 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/01/2020 Jurisdiction: VERNON Last Date: 07/01/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712514 RPT 07/01/2020 06:45:43 MC DONALDS Department OCA Number RMS Juris 20002R 3737 S SOTO,VERNON VPD CR20201046 CA0197300 VPD *41 06:57:49 07:00:40 VPD LANDA,RAFAEL 40W 07:00:38 07:23:56 20200712519 RPT 07/01/2020 07:37:28 LA CURACAO Department OCA Number RMS Juris 484R 4444 AYERS AV,VERNON VPD CR20201048 CA0197300 VPD VALENZUELA,FEI *26E 07:39:01 07:46:48 08:20:34 20200712520 RPT 07/01/2020 07:44:10 JENNY CARRILLO 902T ALCOA AV//LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201047 CA0197300 VPD RAMOS,JOSE *41 07:44:52 07:45:27 08:16:31 20200712523 RPT 07/01/2020 08:17:09 1015 PEDCK E SLAUSON AV//ALCOA AV,VERNON Department OCA Number RMS Juris VPD CR20201049 CA0197300 VPD CROSS,JEREMY *5D30 08:17:10 09:21:28 VPD RAMOS,JOSE 41 08:17:17 08:18:55 09:21:28 VPD HERNANDEZ,EDV 5D32 08:17:14 09:21:28 VPD VELEZ,MARISSA 5D34 08:17:22 09:21:29 20200712524 VI 07/01/2020 08:20:21 TRAFFIC STOP E DISTRICT BL//LOMA VISTA AV,VERNON Department OCA Number RMS Juris VREC VPD CR20201050 CA0197300 VPD LANDA,RAFAEL "40W 08:20:26 09:24:46 VPD VALENZUELA,FEI 26E 08:20:44 08:22:22 09:23:02 20200712528 RPT 07/01/2020 10:06:18 NEW CHEF Department OCANumber RMS.Iuris GTAR 3223E 46TH,VERNON VPD CR20201051 CA0197300 VPD VALENZUELA,FEI *26E 10:34:32 10:37:53 11:26:01 0 710 212 0 2C 01:41:0A Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/01/2020 Jurisdiction: VERNON Last Date: 07/01/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712530 RPT 07/01/2020 11:26:21 BON APPETIT GTAR 4525 E DISTRICT BL,VERNON VPD LANDA,RAFAEL '40W 11:28:53 11:28:54 11:34:49 12:34:08 20200712531 RPT 07/01/2020 12:07:13 WILLIAM ARVANEZ GTAR S SOTO//BANDINI BL,VERNON Department OCA Number RMS.Iuris VPD CR20201052 CA0197300 VPD VALENZUELA,FEI *26E 12:08:47 12:11:30 13:11:05 20200712537 RPT 07/01/2020 14:18:22 COMPLETE CLOTHING 20002R 4950 E 49TH,VERNON Department OCA Number RMS.Iuris VPD CR20201053 CA0197300 VPD VALENZUELA,FEI `26E 14:38:54 14:39:12 14:45:19 15:31:43 20200712540 RPT 07/01/2020 14:47:14 STERICYCLE PLATE 2775 E 26TH,VERNON Department OCA Number RMS Juris VPD CR20201054 CA0197300 VPD LANDA,RAFAEL "40W 14:49:19 14:49:53 15:03:02 15:31:29 0 710 212 0 2C 01:41:0A Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/02/2020 Jurisdiction: VERNON Last Date: 07/02/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712562 RPT 07/02/2020 04:08:00 CIRCLE K 594R 2575 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201055 CA0197300 VPD CERDA,PAULJR '40W 04:09:27 04:09:29 04:13:04 04:33:56 20200712570 SUP 07/02/2020 08:30:04 CIRCLE K 140 2575 S SANTA FE AV,VERNON VPD NEWTON,TODD/P *31W 08:33:07 08:40:01 09:04:18 20200712571 RPT 07/02/2020 09:08:32 JL APPAREL 459R 1980 E 25TH,VERNON Department OCA Number RMS Juris VPD CR20201056 CA0197300 VPD NEWTON,TODD/P *31W 09:10:54 09:16:03 10:21:15 VPD GAYTAN,LOREN2 5D31 09:44:34 10:09:29 20200712572 RPT 07/02/2020 09:31:06 A&B APPAREL 484R 2133 E 38TH,VERNON Department OCA Number RMS Juris VPD CR20201057 CA0197300 VPD CERDA,EUGENIO *41 E 09:36:01 09:43:17 10:16:01 20200712583 1015 07/02/2020 16:44:45 KBV WHOLESALERS 487 2190E 57TH VERNON Department OCA Number RMS Juris , RPT VPD CR20201058 CA0197300 VPD NEWTON,TODD/P *31W 16:45:35 16:54:19 18:06:09 VPD VALENZUELA,FEI 26 16:45:37 16:48:20 18:06:09 VPD CERDA,EUGENIO 41 E 16:49:33 17:01:13 VPD REYNA,JOSE S 5D23 17:31:40 17:31:48 20200712584 RPT 07/02/2020 16:45:40 DASH FOUR Department OCA Number RMS Juris AGTAR 2750 S ALAMEDA.VERNON VPD CR20201060 CA0197300 VPD NEWTON,TODD/P *31 W 18:08:37 18:11:26 18:48:01 071031202C 05:19:4( Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/02/2020 Jurisdiction: VERNON Last Date: 07/02/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712585 1015 07/02/2020 16:56:54 COMMERCE LOGISTICS 459 6270 S BOYLE AVE,VERNON Department OCA Number RMS Juris RPT VPD CR20201059 CA0197300 VPD LANDA,RAFAEL 'XS 17:00:28 17:12:28 18:30:21 VPD CERDA,EUGENIO 41 E 17:01:21 17:07:52 18:49:04 20200712588 RPT 07/02/2020 19:08:19 NEW CAL Department OCA Number RMS Juris 484R 4415 BANDINI BL,VERNON VPD CR20201061 CA0197300 VPD MADRIGAL,ALFOI "38W 19:17:17 19:22:26 19:22:39 VPD 22E 19:25:22 19:59:39 20200712595 RPT 07/02/2020 21:37:35 ALEX VREC REC 4010 E 26TH,VERNON Department OCA Number RMS Juris VPD CR20201062 CA0197300 VPD LUCAS,JASON *22E 21:40:51 21:41:46 VPD 44 21:41:45 21:50:42 22:52:44 071031202C 05:19:4( Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/03/2020 Jurisdiction: VERNON Last Date: 07/03/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712603 RPT 07/03/2020 01:05:36 PEDCK 2500 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201063 CA0197300 VPD MADRIGAL,ALFOI '38W 01:05:36 03:06:55 VPD LUCAS,JASON 22E 01:05:39 01:09:29 02:48:37 20200712604 RPT 07/03/2020 02:48:52 1 Department OCA Number RMS Juris 015 PATCK 1950 E 25TH,VERNON VPD CR20201064 CA0197300 VPD LUCAS,JASON *22E 02:48:52 05:41:41 VPD MADRIGAL,ALFOI 38W 03:18:19 03:21:38 04:07:59 VPD CERDA,PAULJR 44 03:06:48 03:11:33 05:41:41 20200712606 VREC 07/03/2020 05:05:41 HOLLENBECK LOCATE 1616 PERRINO PL, LOS ANGELES VPD RECORDS BURE/ *RECD 06:05:13 06:05:20 20200712612 VREC 07/03/2020 08:19:06 US TOW LOCATE 29TH H NAOMI, LOS ANGELES VPD RECORDS BURE/ 'RECD 08:19:25 08:29:12 20200712625 RPT 07/03/2020 15:01:38 BEST BUY PRODUCE Department OCA Number RMS Juris GTAR 2929E 44TH,VERNON VPD CR20201065 CA0197300 VPD CERDA,EUGENIO *41 15:03:54 15:04:18 VPD DOCHERTY,MICH 26W 15:04:22 15:29:40 15:54:46 20200712630 RPT 07/03/2020 16:35:02 T-MOBILE(877)653-7911 Department OCA Number RMS Juris VS 901T E 37TH//SANTA FE AV,VERNON VPD CR20201066 CA0197300 OR VPD DOCHERTY,MICH "26W 16:35:43 16:38:11 17:35:12 071041202C 05:18:1! Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/03/2020 Jurisdiction: VERNON Last Date: 07/03/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712630 RPT 07/03/2020 16:35:02 T-MOBILE(877)653-7911 Department OCA Number RMS Juris VS 901T E 37TH//SANTA FE AV,VERNON VPD CR20201066 CA0197300 OR VPD NEWTON,TODD/P 31 E 16:40:25 16:54:11 17:27:05 VPD CERDA,EUGENIO 41 16:38:54 16:42:23 16:55:55 20200712631 RPT 07/03/2020 16:48:58 T-MOBILE(877)653-7911 Department OCANumber RMS.Iuris 901TR 4328 ALCOA AV.VERNON VPD CR20201067 CA0197300 VPD CERDA,EUGENIO *41 16:55:57 17:00:05 17:51:35 20200712634 RPT 07/03/2020 19:02:29 DEPUTY LUU Department OCA Number RMS.Iuris VS REC LOMA VISTA AV//49TH,VERNON VPD CR20201068 CA0197300 VREC VPD MANNINO,NICHOI *26E 19:04:32 19:10:17 19:55:59 VPD GODOY,RAYMON 38 19:04:59 19:37:06 071041202C 05:18:1! Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/04/2020 Jurisdiction: VERNON Last Date: 07/04/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712650 1015 07/04/2020 05:57:57 PEDCK 2150E 37TH,VERNON Department OCA Number RMS Juris RPT VPD CR20201069 CA0197300 VPD MANNINO,NICHOI '26E 05:57:57 05:58:40 VPD MADRIGAL,ALFOI 20W 05:58:02 06:30:05 VPD GODOY,RAYMON 38 05:58:04 06:30:05 20200712655 VI 07/04/2020 08:25:57 CROWN UNIFORM Department OCA Number RMS Juris VCK 5810 S 2ND,VERNON VPD CR20201070 CA0197300 VPD REDONA,BRYAN *20E 08:25:57 08:52:35 20200712656 RPT 07/04/2020 08:51:34 BAKE CO Department OCA Number RMS Juris 902T 3838 FRUITLAND AV,VERNON VPD CR20201071 CA0197300 VPD REDONA,BRYAN *20E 08:52:42 08:52:43 08:54:42 VPD NEWTON,TODD/P 26 08:54:41 09:02:39 09:36:40 20200712671 RPT 07/04/2020 14:07:26 JRL APPAREL Department OCA Number RMS Juris 459R 1980E 25TH,VERNON VPD CR20201072 CA0197300 VPD DOCHERTY,MICH *41 14:09:55 14:10:16 VPD REDONA,BRYAN 20E 14:12:39 14:19:32 15:18:52 VPD NEWTON,TODD/P 26 14:09:56 14:10:34 14:19:26 15:19:06 20200712674 RPT 07/04/2020 15:36:29 901TR DOWNEY RD H VERNON AV,VERNON Departmeni OCA Number RMS.Juris VPD CR20201073 CA0197300 VPD REDONA,BRYAN *20E 15:37:01 15:37:15 15:46:38 15:37:32 16:48:06 VPD CERDA,EUGENIO 31W 15:49:30 15:52:41 16:42:38 20200712680 RPT 07/04/2020 18:07:29 459R 2501 S SANTA FE AV,VERNON Department OCA Number RMS.Juris VPD CR20201074 CA0197300 071051202C 05:03:0E Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/04/2020 Jurisdiction: VERNON Last Date: 07/04/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712680 RPT 07/04/2020 18:07:29 459R 2501 S SANTA FE AV,VERNON Departmeni OCA Number RMS Juris VPD CR20201074 CA0197300 VPD NEWTON,TODD/P '26 18:08:52 18:13:20 18:43:37 Denotes Primary 071051202C 05:03:M Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/05/2020 Jurisdiction: VERNON Last Date: 07/05/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712702 RPT 07/05/2020 00:00:55 HPPD DPTAST MALABAR//SATURN,VERNON Department OCA Number RMS Juris 1015 VPD CR20201075 CA0197300 ASST VPD GODOY,RAYMON *38E 00:02:21 00:13:33 04:09:27 VPD MADRIGAL,ALFOI 44 00:17:20 00:26:04 03:23:15 VPD ESTRADA,IGNACI S3 01:04:23 02:00:36 20200712723 ASST 07/05/2020 14:57:12 GEOGREEN BIOFUELS RPT 487R 6017 MALBURG WY,VERNON Department OCA Number RMS Juris VPD CR20201076 CA0197300 VPD REDONA,BRYAN '26E 14:57:13 15:43:01 20200712739 VREC 07/05/2020 21:05:12 GILBERTS SUTO BODY VS REC 2357 E SLAUSON AV,VERNON Department OCA Number RMS Juris VPD CR20201077 CA0197300 RPT VPD MANNINO,NICHOI *26 21:08:11 21:14:50 21:57:28 VPD FINO,MARCUS 41 W 21:16:27 21:26:55 USTOW US TOW 21:24:17 21:24:17 21:38:59 21:57:28 20200712744 VREC 07/05/2020 22:11:22 VS REC 2332E 38TH,VERNON Department OCA Number RMS.Iuris VPD CR20201078 CA0197300 RPT VPD FINOWARCUS '41 W 22:11:22 22:52:13 VPD MANNINO,NICHOI 26 22:17:50 22:31:34 MR C TOW MR C TO 22:19:34 22:19:34 22:34:01 22:52:13 DenotesPrimary 081171202C 07:25:5� Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/06/2020 Jurisdiction: VERNON Last Date: 07/06/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712753 CITY 07/06/2020 00:17:14 LINK 901 T S ALAMEDA//38TH,VERNON Department OCA Number RMS Juris CCN VPD CR20201079 CA0197300 RPT LAPD LAPN VPD FINONARCUS *41 W 00:17:50 00:19:55 02:35:06 VPD MANNINO,NICHOI 26 00:18:25 00:25:45 02:11:51 VPD GODOY,RAYMON 38E 00:18:09 00:22:49 02:11:41 02:35:05 VPD ESTRADA.IGNACI S3 00:21:06 02:11:44 20200712769 RPT 07/06/2020 06:38:58 HP TIRES Department OCA Number RMS.Iuris GTAR 4720 E DISTRICT BL,VERNON VPD CR20201080 CA0197300 VPD CAM.PATRICK *31 E 06:51:26 06:51:45 07:09:32 08:02:53 20200712775 RPT 07/06/2020 08:19:52 YERBA MATE Department OCANumber RMS.Iuris AGTAR 3294E 26TH,VERNON VPD CR20201082 CA0197300 VPD CAM,PATRICK *31 E 08:25:35 08:25:36 08:30:24 10:27:59 20200712777 RPT 07/06/2020 08:56:47 NURI IMPORT Department OCANumber RMS.Iuris 487R 2627 S SOTO.VERNON VPD CR20201081 CA0197300 VPD VALENZUELA,FEI *41 W 08:58:49 08:59:20 09:00:48 09:25:56 20200712781 RPT 07/06/2020 11:24:18 ENGINEERED APPLICATIONS Department OCA Number RMS Juris 459R 4727E 49TH,VERNON VPD CR20201083 CA0197300 VPD CAM,PATRICK `31 E 11:26:12 11:26:46 11:35:14 12:23:18 20200712787 1015 07/06/2020 13:49:32 DET 8440 SAN ANTONIO,SOUTHGATE 0 710 712 0 2C 00:50:& Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/06/2020 Jurisdiction: VERNON Last Date: 07/06/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712787 1015 07/06/2020 13:49:32 DET 8440 SAN ANTONIO,SOUTHGATE VPD ESCOBEDO,ALE� '5D33 13:49:32 16:53:03 20200712795 RPT 07/06/2020 16:36:56 JONS MARKETPLACE 484R 4501 E 49TH,VERNON Department OCA Number RMS Juris VPD CR20201084 CA0197300 VPD CAM,PATRICK *31 E 17:05:09 17:09:40 17:09:41 17:56:33 20200712808 VREC 07/06/2020 22:41:35 REC E 49TH//DISTRICT BL,VERNON VPD FINO,MARCUS '38E 22:41:35 23:18:26 0 710 712 0 2C 00.50r5: Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/07/2020 Jurisdiction: VERNON Last Date: 07/07/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712823 RPT 07/07/2020 05:44:27 MISPLOCATE 2360 E VERNON AV,VERNON Department OCA Number RMS Juris MET VPD CR20201085 CA0197300 VPD SWINFORD,PHILL *44 05:44:27 06:29:55 VPD 26W 06:52:56 06:59:46 07:59:30 VPD 32 07:09:45 09:53:47 12:39:48 VPD FINO,MARCUS 38E 06:02:50 07:01:58 20200712825 RPT 07/07/2020 06:23:22 YERBA MATE 487R 3294 E 26TH,VERNON Department OCA Number RMS.Iuris VPD CR20201086 CA0197300 VPD CERDA,PAUL,JR "26W 06:26:42 06:26:55 06:30:40 VPD SWINFORD,PHILL 44 06:29:59 06:36:46 06:51:30 20200712827 RPT 459V 2020 06:46:37 HAN4580 E 4O Department OCA Number RMS.Iuris 459VR 4580E 49TH,VERNON VPD CR20201087 CA0197300 VPD CAM,PATRICK *31 E 06:53:24 06:53:33 07:46:41 07:04:23 09:28:58 20200712836 RPT 07/07/2020 09:51:08 WELCK 4305 S SANTA FE AV,VERNON Department OCA Number RMS.Iuris VPD CR20201089 CA0197300 VPD VALENZUELA,FEI "26W 09:52:18 09:55:51 13:28:17 VPD CAM,PATRICK 31 E 09:52:26 09:54:41 10:43:34 VPD RAMOS,JOSE 32 09:53:49 11:18:38 VPD ESCOBEDO,ALE� 5D33 10:01:07 11:18:45 VPD MARTINEZ,GABR S5 09:53:42 11:18:30 20200712837 REPO 07/07/2020 10:15:32 REPO 4800 EVERETT AV,VERNON Department OCA Number RMS Juris VPD CR20201088 CA0197300 VPD RECORDS BURE/ 'RECD 10:17:35 10:25:05 20200712845 0 710 812 0 2C 03:07:3( Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/07/2020 Jurisdiction: VERNON Last Date: 07/07/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712845 VREC 07/07/2020 12:46:20 LINK 917A 4900 S BOYLE AV,VERNON Department OCA Number RMS Juris VPD CR20201090 CA0197300 VPD CAM,PATRICK '31 E 12:46:56 12:47:59 12:52:35 14:11:06 VPD RAMOS,JOSE 32 13:02:17 14:11:06 20200712851 VREC 07/07/2020 15:13:47 US TOW REC 2119 E 25TH,VERNON VPD VALENZUELA,FEI '26W 15:36:48 15:42:47 15:42:50 16:29:11 20200712854 RPT 07/07/2020 16:22:07 WELLS FARGO MET WELCK 4580 PACIFIC BL,VERNON Department OCA Number RMS Juris VPD CR20201091 CA0197300 VPD RAMOS,JOSE '32 16:24:53 16:30:51 18:21:57 VPD VALENZUELA,FEI 26W 16:29:15 19:37:18 20200712857 RPT 07/07/2020 18:33:18 FRESH FARM TO YOU Department OCA Number RMS Juris 459VR 5837 S DISTRICT BL,VERNON VPD CR20201092 CA0197300 VPD CAM,PATRICK '31 E 18:35:58 18:35:59 18:38:24 VPD SWINFORD,PHILL 41 19:15:28 19:15:51 19:24:02 20:05:58 20200712869 VREC 07/07/2020 23:07:06 ARCHIES TOWING LOCATE 905 ECKHOFF,ORANGE VPD RECORDS BURE/ 'RECD 23:09:49 23:30:59 Denotes Primary 0 710 812 0 2C 03:07:3( Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/08/2020 Jurisdiction: VERNON Last Date: 07/08/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712876 RPT 07/08/2020 04:35:56 JUCO A484R 2164 E 25TH,VERNON Department OCA Number RMS Juris VPD CR20201093 CA0197300 VPD FINOWARCUS '38W 04:37:53 04:38:19 04:43:04 05:47:15 VPD CERDA,PAUL,JR 32E 04:37:55 04:38:21 04:42:46 05:48:05 VPD SWINFORD,PHILL 41 04:55:20 04:58:51 06:04:25 VPD HERRERA,GUSTE S6 04:54:56 06:04:27 20200712877 RPT 07/08/2020 05:42:50 W5 CONCEPTS A459R 2049 E 38TH,VERNON Departmem OCA Number RMS.Iuris VPD CR20201094 CA0197300 VPD FINO,MARCUS "38W 05:47:42 05:47:43 05:49:39 06:57:55 VPD SWINFORD,PHILL 41 06:04:32 06:07:12 06:57:55 20200712883 SUP 07/08/2020 07:37:46 W5 CONCEPTS 140 2049 E 38TH,VERNON VPD RAMOS,JOSE "32W 07:39:36 07:47:26 07:58:46 20200712890 RPT 07/08/2020 09:39:01 UTOPIA GTA 2371 E 51 ST,VERNON Departmem OCA Number RMS Juris VPD CR20201096 CA0197300 VPD ENCINAS,ANTHO *41 E 09:40:04 09:48:46 10:38:59 20200712891 RPT 07/08/2020 09:59:17 902T S SOTO//BANDINI BL,VERNON Departmem OCA Number RMS Juris VPD CR20201095 CA0197300 VPD RAMOS,JOSE "32W 09:59:17 10:19:47 20200712893 RPT 07/08/2020 10:33:48 COUNCILMAN DAVIS 653M 3345 FRUITLAND AV,VERNON Departmem OCA Number RMS Juris VPD CR20201097 CA0197300 VPD VALENZUELA,FEI *26 10:37:28 10:38:43 11:13:20 0 710 912 0 2C 00:08:1. Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/08/2020 Jurisdiction: VERNON Last Date: 07/08/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712896 RPT 07/08/2020 11:31:47 VI DET 22020 HARVARD, LOS ANGELES VPD HERNANDEZ,EDV '5D32 11:31:47 13:17:38 VPD GAYTAN,LOREN2 5D31 11:31:52 13:17:38 VPD VELEZ,MARISSA 5D34 11:31:55 13:17:39 20200712903 RPT 41 E 2020 13:20:15 AND I A459 3 Department OCA Number RMS Juris A459R 710 S ALAMEDA,VERNON VPD CR20201098 CA0197300 VPD ENCINAS,ANTHO *41 E 13:25:26 13:36:51 14:21:16 20200712909 RPT 07/08/2020 16:58:30 DALE MILLER GTAR 3180 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20201099 CA0197300 VPD ENCINAS,ANTHO `41 E 17:14:38 17:17:25 18:35:00 20200712910 VREC 07/08/2020 17:11:49 HPPD LOCATE 54TH H MALABAR,VERNON VPD RECORDS BURE/ *RECD 17:12:06 17:49:59 20200712919 RPT 07/08/2020 20:07:54 GTAR PACIFIC BL//LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201100 CA0197300 VPD "32W 20:08:37 20:10:16 VPD SWINFORD,PHILL 41 20:10:14 21:01:43 20200712925 RPT 07/08/2020 21:52:43 ANTONIO O Department OCA Number RMS Juris R 20002 53RDHSANTA FE,VERNON VPD CR20201101 CA0197300 VPD STEVENSON,KEN *22E 21:55:19 22:00:09 22:05:23 VPD CERDA,PAUL,JR 32W 21:55:21 21:57:35 22:16:52 0 710 912 0 2C 00:08:1. Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/08/2020 Jurisdiction: VERNON Last Date: 07/08/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712925 RPT 07/08/2020 21:52:43 ANTONIO OR 20002 53RD//SANTA FE,VERNON Department OCA Number RMS Juris VPD CR20201101 CA0197300 VPD SWINFORD,PHILL 41 21:56:00 22:00:13 22:47:24 VPD HERRERA,GUSTE S6 21:57:32 22:47:24 20200712926 VI 07/08/2020 22:14:37 RPT VCK E 27TH//SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201102 CA0197300 VPD HERRERA,GUSTE "S6 22:14:41 23:07:56 VPD SWINFORD,PHILL 41 22:57:32 23:07:56 0 710 912 0 2C 00:08:1! Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/09/2020 Jurisdiction: VERNON Last Date: 07/09/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712940 RPT 07/09/2020 06:53:42 JJ FINE FOODS GTAR 1937 E VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20201103 CA0197300 VPD *41 W 07:01:55 07:19:54 07:39:05 20200712942 RPT 07/09/2020 07:54:21 OR 20002R DOWNEY RD//26TH,VERNON Department OCA Number RMS Juris VPD CR20201104 CA0197300 CITY VPD FLORES,TERESA *26E 07:54:22 09:13:14 VPD ZOZAYA,OSCAR 32 08:22:20 09:13:15 USTOW US TOW 07:58:43 08:16:13 09:13:16 20200712943 VREC 07/09/2020 07:53:33 MR. C'S TOW LOCATE PACIFIC BL//52D,VERNON VPD RECORDS BURE/ 'RECD 07:54:42 10:07:52 20200712950 1015 07/09/2020 12:18:08 RPT PATCK 5610 ALCOA AV,VERNON Department OCA Number RMS Juris VPD CR20201105 CA0197300 VPD FLORES,TERESA *26E 12:18:08 13:28:17 VPD ZOZAYA,OSCAR 32 12:24:57 12:27:44 13:28:17 20200712951 RPT 07/09/2020 12:41:35 SEVEN STAR INTERNATIONAL AGTAR 3011 BANDINI BL,VERNON Departmem OCA Number RMS.Iuris VPD CR20201106 CA0197300 VPD DOCHERTYWICH *41W 12:44:18 12:57:35 13:26:06 20200712958 RPT 07/09/2020 16:38:17 T-MOBILE(877)653-7911 OR 901 T PACIFIC BL//FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20201107 CA0197300 VPD DOCHERTY,MICH *41 W 16:39:11 16:42:34 17:20:04 VPD FLORES,TERESA 26E 16:43:24 16:47:18 17:19:01 081171202C 07:28:2! Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/09/2020 Jurisdiction: VERNON Last Date: 07/09/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712958 RPT 07/09/2020 16:38:17 T-MOBILE(877)653-7911 Department OCA Number RMS Juris OR 901T PACIFIC BL//FRUITLAND AV,VERNON VPD CR20201107 CA0197300 VPD ZOZAYA,OSCAR 32 16:43:04 16:46:33 17:20:04 MR C TOW MR C TO 16:45:58 16:56:44 17:20:04 Denotes Primary 081171202C 07:28:2! Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/10/2020 Jurisdiction: VERNON Last Date: 07/10/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712972 RPT 07/10/2020 00:37:16 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris CITY 901T BANDINI BL//DOWNEY RD,VERNON VPD CR20201108 CA0197300 VI VPD LUCAS,JASON/AF *43 00:38:37 02:47:24 VPD MADRIGAL,ALFOI 38W 00:39:53 00:41:29 02:47:24 VPD CERDA,PAUL,JR 41 E 00:41:31 00:46:54 02:02:55 USTOW US TOW 00:42:55 00:43:18 01:49:25 00:43:56 02:47:25 20200712973 RPT 07/10/2020 01:26:08 CHP CENTRAL LA VREC LOCATE 10 FRWY//5 FRWY,VERNON VPD RECORDS BURE/ 'RECD 01:50:38 01:50:50 20200712980 RPT 07/10/2020 04:53:47 QUALEX 487R 4615 ALCOA AV,VERNON Department OCA Number RMS.Juris VPD CR20201109 CA0197300 VPD CERDA,PAUL,JR *41 E 04:55:57 04:56:24 VPD LUCAS,JASON/AF 43 04:56:22 05:03:06 05:29:19 20200712984 RPT 07/10/2020 06:56:03 CALIFORNIA WHOLESALE GTAR 2845 E 26TH,VERNON Departmeni OCA Number RMS.Juris VPD CR20201110 CA0197300 VPD *41 E 06:58:06 07:27:21 09:22:15 VPD FLORES,TERESA 26W 07:34:51 07:42:13 07:44:29 20200712991 VREC 07/10/2020 10:14:00 TITAN TOW LOCATE BROOKSHIRE//CHEROKEE, DOWNEY VPD RECORDS BURE/ 'RECD 10:15:19 10:33:41 20200712994 071111202C 03:24:0E Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/10/2020 Jurisdiction: VERNON Last Date: 07/10/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200712994 RPT 07/10/2020 11:03:05 VI UNATTACHEDTR PACIFIC BL//49TH,VERNON Department OCA Number RMS Juris VPD CR20201111 CA0197300 CITE VPD CERDA,EUGENIO *32 11:05:12 11:05:13 11:03:05 11:49:12 20200712998 RPT 07/10/2020 12:49:40 TRATTORIA GTAR 2501 S SANTA FE AV,VERNON Department OCA Number RMS.Iuris VPD CR20201112 CA0197300 VPD FLORES,TERESA "26W 12:51:17 12:54:41 13:34:46 20200713002 RPT 07/10/2020 14:16:05 SOOFER CO Department OCA Number RMS Juris 487R 2828 S ALAMEDA.VERNON VPD CR20201113 CA0197300 VPD FLORES,TERESA "26W 14:32:26 14:38:40 15:36:28 20200713009 VREC 07/10/2020 15:57:20 KELLMARK TOW LOCATE 1145 58TH PL, LOS ANGELES VPD RECORDS BURE/ *RECD 15:57:55 16:42:45 20200713014 RPT 07/10/2020 17:16:16 LA COUNTY FIRE Department OCA Number RMS Juris 901T SANTA FE//FRUITLAND,VERNON VPD CR20201114 CA0197300 VPD FLORES,TERESA "26W 17:17:25 17:21:53 18:20:30 VPD CERDA,EUGENIO 32 17:17:49 17:18:14 18:20:30 20200713020 RPT 07/10/2020 20:25:33 PAPER PLUS CONNECTION Department OCA Number RMS Juris GTAR 4300 MAYWOOD AV.VERNON VPD CR20201115 CA0197300 VPD MADRIGAL,ALFOI *38E 20:27:48 20:27:48 20:28:11 VPD LUCAS,JASON/AF 43 20:28:09 20:31:26 21:18:53 20200713027 071111202C 03:24:0E Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/10/2020 Jurisdiction: VERNON Last Date: 07/10/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713027 VREC 07/10/2020 23:54:48 RPT REC 3482 E 26TH,VERNON VPD LUCAS,JASON/AF *43 23:54:48 00:26:14 MR C TOW MR C TO 23:55:44 23:55:44 00:08:47 02:13:02 20200713028 RPT 07/10/2020 23:56:42 ADART CO Department OCA Number RMS.Iuris GTAR 3260E 26TH,VERNON VPD CR20201116 CA0197300 VPD VALENZUELA,FEI '26W 23:57:57 23:57:58 23:58:27 02:07:45 VPD MADRIGALALFOI 38E 00:01:12 01:57:29 VPD LUCAS,JASON/AF 43 00:26:15 02:12:11 Denotes Primary 071111202C 03:24:0E Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/11/2020 Jurisdiction: VERNON Last Date: 07/11/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713034 CCN 07/11/2020 04:42:38 U P S 20002 DOWNEY RD//26TH,VERNON Department OCA Number RMS Juris CITY VPD CR20201117 CA0197300 RPT VREC VS VPD MADRIGAL,ALFOI *38E 04:44:12 04:48:57 06:15:58 VPD LUCAS,JASON/AF 43 04:44:14 04:44:52 04:53:10 06:27:33 20200713038 RPT 07/11/2020 06:37:00 901 T S SOTO//LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201118 CA0197300 VPD MADRIGAL,ALFOI *38E 06:37:01 07:01:58 VPD VALENZUELA,FEI 26W 06:37:03 06:37:05 06:39:22 07:01:35 VPD LUCAS,JASON/AF 43 06:39:29 07:06:13 20200713043 RPT 07/11/2020 08:09:42 U GET AUTO SALES Department OCA Number RMS.Iuris RPCB 459VR 4800 S SOTO,VERNON VPD CR20201121 CA0197300 VPD REDONA,BRYAN *26E 08:11:46 08:12:14 08:15:32 09:13:04 20200713044 RPT 07/11/2020 09:00:37 TRATTORIA 594R 2501 S SANTA FE AV,VERNON Department OCA Number RMS.Iuris VPD CR20201122 CA0197300 VPD CERDA,EUGENIO "43W 09:07:37 09:07:38 09:14:34 10:02:02 20200713052 RPT 07/11/2020 12:23:14 REFORMATION A459R 2263 E VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20201123 CA0197300 VPD CERDA,EUGENIO "43W 12:26:03 12:26:04 12:29:56 13:00:43 20200713054 071121202C 05:33:1( Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/11/2020 Jurisdiction: VERNON Last Date: 07/11/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713054 RPT 07/11/2020 13:14:39 RAE G.CAFE Department OCA Number RMS Juris 594R 3666 S SOTO,VERNON VPD CR20201124 CA0197300 VPD REDONA,BRYAN '26E 13:16:15 13:16:25 13:29:25 13:16:51 14:07:15 VPD DOCHERTY,MICH 41 13:16:17 13:16:27 13:19:58 13:39:03 20200713058 VREC 07/11/2020 15:08:46 LOCATE BOYLE//WHITTIER, LOS ANGELES VPD DISPATCH 'DISP 15:16:01 16:49:49 071121202C 05:33:1( Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/12/2020 Jurisdiction: VERNON Last Date: 07/12/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713099 ASST 07/12/2020 12:00:03 RAFAEL Department OCA Number RMS Juris LAPD 245 BANDINI BL//DOWNEY RD,VERNON VPD CR20201125 CA0197300 VOID VPD REDONA,BRYAN *26E 12:03:00 12:03:46 12:06:21 12:58:32 VPD CAM,PATRICK 32W 12:16:31 13:33:57 VPD OURIQUE,CARLO 41 E 12:03:03 12:03:47 12:08:28 14:18:01 VPD VELASQUEZ,RICI- 43W 12:11:53 13:10:16 20200713100 1015 07/12/2020 12:54:37 SR REAL ESTATE CITE 602 2618 FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20201126 CA0197300 RPT VPD CAM,PATRICK "32W 12:57:00 12:57:02 13:01:35 13:25:17 14:23:19 VPD REDONA,BRYAN 26E 13:00:23 14:23:19 VPD SANTOS,DANIEL S2 12:57:24 12:59:32 14:23:20 20200713105 VREC 07/12/2020 16:47:38 LOCATE 58TH PL/CENTRAL AVE, LOS ANGELES VPD DISPATCH 'DISP 16:51:51 17:22:44 071131202C 00:50:5! Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/13/2020 Jurisdiction: VERNON Last Date: 07/13/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713145 RPT 07/13/2020 06:42:03 MAYRA MARTINEZ 20002R EXCHANGE AV//MAYWOOD AV,VERNON Departmeni OCA Number RMS Juris VPD CR20201127 CA0197300 VPD MANNINO,NICHOI '26E 06:45:18 06:45:51 06:47:16 VPD OURIQUE,CARLO 41 07:01:17 07:40:13 VPD 43E 06:47:14 07:31:52 20200713146 RPT 07/13/2020 06:54:03 SOUTHLAND PAPER BOX 594R 4201 FRUITLAND AV,VERNON 20200713153 RPT 07/13/2020 08:56:02 GTAR 2906 LEONIS BL,VERNON Departmeni OCA Number RMS Juris VPD CR20201128 CA0197300 VPD VALENZUELA,FEI *43E 08:59:05 08:59:29 09:01:59 09:42:13 20200713156 Rept 41 07/13/2020 09:30:01 RPT 07/1 1890E 25TH,VERNON Department OCA Number RMS Juris VPD CR20201129 CA0197300 VPD OURIQUE,CARLO *41 09:30:01 09:55:00 20200713160 RPT 07/13/2020 10:50:01 BMW Department OCA Number RMS Juris 902T 4560E 50TH,VERNON VPD CR20201130 CA0197300 VPD OURIQUE,CARLO *41 10:52:38 10:52:54 10:54:20 12:22:00 VPD VALENZUELA,FEI 43E 11:07:11 11:54:21 20200713164 RPT 07/13/2020 12:12:57 BOOM COLLECTION GTAR 1900 E 25TH,VERNON Departmem OCA Number RMS Juris VPD CR20201131 CA0197300 VPD CAM,PATRICK '32W 12:14:30 12:15:23 VPD VALENZUELA,FEI 43E 12:15:26 12:21:22 13:16:30 071141202C 00:33:1 i Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/13/2020 Jurisdiction: VERNON Last Date: 07/13/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713165 RPT 07/13/2020 12:28:50 KING PACK Department OCA Number RMS Juris GTAR 4353 EXCHANGE AV,VERNON VPD CR20201132 CA0197300 VPD CAM,PATRICK '32W 12:33:24 12:34:00 12:38:40 14:35:59 20200713167 RPT 07/13/2020 12:59:56 SANCHEZ UPHOLSTERY SUPPLY 487R 4731 52D DR,VERNON Department OCA Number RMS Juris VPD CR20201134 CA0197300 VPD OURIQUE,CARLO *41 13:02:37 13:03:03 13:03:45 13:16:38 VPD VALENZUELA,FEI 43E 13:16:36 14:35:49 20200713168 41 07/13/2020 13:24:07 ALL ROUND EXPRESS Department OCA Number RMS Juris RPT 487R 4185 CHARTER AV,VERNON VPD CR20201133 CA0197300 VPD OURIQUE,CARLO *41 13:27:43 13:28:31 13:34:43 14:07:35 20200713169 RPT 2020 14:20:28 FEX EX FOUND Department OCA Number RMS Juris FOUND 2600E 28TH,VERNON VPD CR20201135 CA0197300 VPD CAM,PATRICK '32W 14:37:02 14:47:10 15:13:10 20200713173 RPT 07/13/2020 15:56:12 DOLLAR EMPIRE 459R 4423 BANDINI BL,VERNON Departmem OCA Number RMS Juris VPD CR20201138 CA0197300 VPD VALENZUELA,FEI '43E 16:06:12 16:24:54 17:18:32 20200713174 RPT 07/13/2020 16:21:56 GLOBAL DISTRIBUTION SOLUTIONS GTAR 3310 FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20201136 CA0197300 VPD OURIQUE,CARLO *41 16:24:21 16:25:25 16:39:21 17:59:42 20200713175 071141202C 00:33:1 i Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/13/2020 Jurisdiction: VERNON Last Date: 07/13/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713175 RPT 07/13/2020 16:36:57 T-MOBILE(877)653-7911 Department OCA Number RMS Juris VI 901T S SANTA FE AV//37TH,VERNON VPD CR20201137 CA0197300 CITE VPD CAM,PATRICK "32W 16:37:40 16:37:43 16:38:58 18:52:10 VPD OURIQUE,CARLO 41 16:39:47 17:36:55 17:47:48 MR C TOW MR C TO 16:54:39 16:56:43 17:04:25 17:49:46 VPD MARTINEZ,GABR S5 16:39:06 16:42:40 16:45:02 17:49:49 20200713176 RPT 07/13/2020 17:19:34 DOLLAR EMPIRE 459R 4423 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20201139 CA0197300 VPD VALENZUELA,FEI '43E 17:19:55 17:34:11 20200713177 RPT 07/13/2020 17:20:47 FARMER JOHN Department OCA Number RMS Juris GTAR 3049 E VERNON AV,VERNON VPD CR20201140 CA0197300 VPD VALENZUELA,FEI '43E 17:34:46 17:34:47 17:40:57 18:41:47 Denotes Primary 0 711 412 0 2C 00:33:1 i Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/14/2020 Jurisdiction: VERNON Last Date: 07/14/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713191 RPT 07/14/2020 01:46:24 BAKER COMMODITIES Department OCA Number RMS Juris FOUND 4020 BANDINI BL,VERNON VPD CR20201143 CA0197300 VPD FINOWARCUS '38E 01:51:30 02:27:09 20200713198 VREC 07/14/2020 04:11:22 LASO CENTURY/KRUGER LOCATE 5800 HOOPER,VERNON 20200713211 RPT 07/14/2020 08:44:59 BARKSDALE VALVE 459R 3211 FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20201144 CA0197300 VPD ZOZAYA,OSCAR *41 E 08:51:27 08:59:59 10:37:16 20200713217 RPT 07/14/2020 10:41:44 COMPLETE GARMENT GTAR 2121 E 38TH,VERNON Department OCA Number RMS Juris VPD CR20201145 CA0197300 VPD RAMOS,JOSE '43W 10:42:40 11:47:02 20200713220 VREC 07/14/2020 11:14:36 LASO PICO RIVERA LOCATE 8619 CHANEY, PICO RIVERA 20200713222 VREC 07/14/2020 12:33:17 REC 2640 WASHINGTON BL,VERNON VPD CAM,PATRICK *32 12:33:17 15:00:26 20200713223 RPT 07/14/2020 13:32:01 LEXCELL POWER GROUP Department OCA Number RMS Juris PLATE 2906 LEONIS BL,VERNON VPD CR20201146 CA0197300 VPD ZOZAYA,OSCAR `41 E 13:35:07 13:35:36 13:41:20 14:12:02 0 711 512 0 2C 00.20:34 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/14/2020 Jurisdiction: VERNON Last Date: 07/14/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713226 VREC 07/14/2020 17:48:12 SAN BERNARDINO SO-FONTANA LOCATE 3740 SIERRA AVE, FONTANA 20200713234 RPT 07/14/2020 21:10:10 HBC S SANTA FE AV//PACIFIC BL,VERNON Department OCA Number RMS Juris VPD CR20201147 CA0197300 VPD CERDA,PAULJR *41 E 21:10:10 23:23:40 20200713237 VREC 07/14/2020 21:58:13 LASO LAKEWOOD LOCATE 4305 S SANTA FE AV,VERNON 0 711 512 0 2C 00.20:34 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/15/2020 Jurisdiction: VERNON Last Date: 07/15/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713245 RPT 07/15/2020 01:30:22 1015 PEDCK 3810 S SANTA FE AV,VERNON VPD SWINFORD,PHILL *43 01:30:26 02:21:07 VPD VASQUEZ,LUIS 32W 01:30:30 01:32:13 02:54:58 20200713250 RPT 07/15/2020 05:53:30 FRANCISCO GAMEZ Department OCA Number RMS Juris 459VR 4440 E DISTRICT BL,VERNON VPD CR20201148 CA0197300 VPD CERDA,PAUL,JR *41 E 05:57:25 07:01:19 20200713261 RPT 07/15/2020 10:14:07 SAS TEXTILE 487R 3100 E 44TH,VERNON Department OCA Number RMS Juris VPD CR20201149 CA0197300 VPD VALENZUELA,FEI *32E 10:16:48 10:17:00 VPD RAMOS,JOSE 41 10:16:57 10:21:47 11:01:24 20200713269 1015 07/15/2020 14:11:26 DET 4305 S SANTA FE AV,VERNON VPD VELEZ,MARISSA *5D34 14:11:26 14:58:39 VPD GAYTAN,LOREN2 5D31 14:11:32 14:58:37 VPD HERNANDEZ,EDV 51D32 14:11:38 14:58:38 20200713272 RPT 07/15/2020 15:20:41 AMAZON FULLFILMENT Department OCA Number RMS Juris 20002R 5119 S DISTRICT BL,VERNON VPD CR20201150 CA0197300 VPD VALENZUELA,FEI *32E 15:22:56 15:25:08 16:22:13 0 711 812 0 2C 00:45:0i Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/16/2020 Jurisdiction: VERNON Last Date: 07/16/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713284 VREC 07/16/2020 01:59:51 WALTON TOW LOCATE 73RD//CROCKETT,VERNON VPD RECORDS BURE/ *RECD 02:00:45 02:34:19 20200713291 RPT 6/2020 07:14:35 RAP CO 459 Department OCA Number RMS Juris 459R 4924 EVERETT CT,VERNON VPD CR20201151 CA0197300 VPD *26E 07:17:00 07:25:40 08:17:32 VPD ZOZAYA,OSCAR 41 07:17:51 07:28:46 08:13:57 VPD NEWTON,TODD 43W 07:25:47 08:13:48 20200713294 RPT 07/16/2020 09:14:27 GTAR E 49TH//EVERETT CT,VERNON Department OCA Number RMS Juris VPD CR20201153 CA0197300 VPD FLORES,TERESA *26E 09:14:27 09:58:44 20200713295 RPT 07/16/2020 09:15:08 LISA LEWIS Department OCA Number RMS Juris 484 2043 ROSS,VERNON VPD CR20201152 CA0197300 VPD ZOZAYA,OSCAR *41 09:16:01 09:29:28 09:30:00 VPD NEWTON,TODD 43w 09:17:55 09:23:32 09:48:50 20200713296 VREC 07/16/2020 10:06:31 US TOW LOCATE 1372 15TH ST, LOS ANGELES VPD RECORDS BURE/ *RECD 10:06:55 10:37:08 20200713297 RPT 07/16/2020 10:19:59 PACIFIC GIANT Department OCA Number RMS Juris 476R 4625 E DISTRICT BL,VERNON VPD CR20201154 CA0197300 VPD FLORES,TERESA *26E 10:25:46 10:45:09 10:58:30 11:29:40 VPD NEWTON,TODD 43W 10:50:10 10:58:28 11:26:03 20200713305 0 711 712 0 2C 05:28:5� Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/16/2020 Jurisdiction: VERNON Last Date: 07/16/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713305 RPT 07/16/2020 15:54:09 WASTE MANAGEMENT Department OCA Number RMS Juris VS 901T 4280 BANDINI BL,VERNON VPD CR20201155 CA0197300 VPD FLORES,TERESA '26E 15:54:55 15:58:01 17:02:55 VPD ZOZAYA,OSCAR 41 15:55:04 16:01:03 17:03:00 VPD NEWTON,TODD 43W 16:01:16 16:58:07 20200713309 RPT 07/16/2020 17:55:28 T-MOBILE(877)653-7911 Department OCA Number RMS Juris VI 902TR BANDINI BL H ATLANTIC BL,VERNON VPD CR20201156 CA0197300 VPD FLORES,TERESA *26E 17:56:35 18:02:30 18:58:17 VPD ZOZAYA,OSCAR 41 18:06:16 18:58:17 VPD NEWTON,TODD 43W 17:56:58 18:02:16 18:58:17 VPD LANDA,RAFAEL XS 18:09:43 18:58:18 20200713312 RPT 07/16/2020 19:51:04 MARTA HERNANDEZ GTAR S SANTA FE AV//30TH,VERNON Department OCA Number RMS Juris VPD CR20201157 CA0197300 VPD STEVENSONXEN '22W 19:52:07 19:52:34 VPD LUCAS,JASON/AF 31 19:52:21 19:59:06 20:23:14 DenotesPrimary 0 711 712 0 2C 05:28:5� Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/17/2020 Jurisdiction: VERNON Last Date: 07/17/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713350 RPT 07/17/2020 10:06:38 LOVE TREE Department OCA Number RMS Juris 487R 5500 S BOYLE AV,VERNON VPD CR20201158 CA0197300 VPD FLORES,TERESA '26W 10:08:43 10:08:44 10:08:45 10:43:49 20200713358 VREC 07/17/2020 13:59:51 LOCATE 4056 GAGE AVE, BELL VPD DISPATCH 'DISP 14:01:53 14:43:47 20200713361 VREC 07/17/2020 14:43:51 LOCATE GAGE AVE/HOOD AVE, HUNTINGTON PARK VPD DISPATCH 'DISP 14:48:40 15:39:50 20200713366 RPT 07/17/2020 16:46:55 TORGOM VINTAGE CLOTHING 459R 4355 FRUITLAND AV,VERNON B/F 2 Department OCA Number RMS.Iuris VPD CR20201159 CA0197300 VPD CERDA,EUGENIO `41 E 16:51:16 16:51:16 16:54:42 17:35:08 20200713369 RPT 07/17/2020 18:11:41 JAM'N PRODUCTS 911A 4199 BANDINI BL,VERNON Department OCA Number RMS.Iuris VPD CR20201160 CA0197300 VPD CERDA,EUGENIO `41 E 18:13:17 18:13:18 18:15:40 19:50:11 20200713371 OR 07/17/2020 19:07:10 NOVA TEX INTL Departmeni OCA Number RMS Juris RPT 901T 3351 E SLAUSON AV,VERNON VPD CR20201161 CA0197300 VPD MADRIGAL,ALFOI *31 E 19:08:05 19:08:06 19:11:17 19:58:44 VPD STEVENSON,KEN 22 19:14:32 19:16:15 19:58:43 VPD LUCAS,JASON/AF 43W 19:36:58 19:49:00 19:58:44 MR C TOW MR C TO 19:24:19 19:24:19 19:30:33 19:58:44 0 711 812 0 2C 00.27.1E Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/17/2020 Jurisdiction: VERNON Last Date: 07/17/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713380 RPT 07/17/2020 22:47:00 HPPD OPER JUAN OR 902T E SLAUSON AV//BOYLE AV,VERNON Department OCA Number RMS J300 VPD CR20201162 CA0197300 VPD LUCAS,JASON/AF '43W 22:48:32 22:48:32 22:52:50 00:10:10 VPD STEVENSON,KEN 22 22:55:14 00:10:08 USTOW US TOW 23:15:11 23:15:12 23:27:43 00:10:10 DenotesPrimary 071181202C 00.27.le Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/18/2020 Jurisdiction: VERNON Last Date: 07/18/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713385 RPT 07/18/2020 00:36:44 O Department OCA Number RMS Juris R 902T 2721 S ALAMEDA,VERNON VPD CR20201163 CA0197300 VPD CHAVEZ,JERRY,J 'S1 00:36:47 00:50:54 VPD MADRIGAL,ALFOI 31 E 00:41:34 01:09:19 VPD LUCAS,JASON/AF 43W 00:38:09 00:38:09 00:40:57 01:31:46 MR C TOW MR C TO 01:00:02 01:00:02 01:12:38 01:31:47 20200713397 RPT 07/18/2020 06:04:15 PREMIER MEAT GTAR 5030 GIFFORD AV,VERNON Department OCA Number RMS.Iuris VPD CR20201164 CA0197300 VPD MADRIGAL,ALFOI *31 E 06:07:12 06:07:15 06:11:05 07:09:46 20200713406 VREC 07/18/2020 09:21:28 REC BANDINI BL H PENNINGTON WAY,VERNON Department OCA Number RMS Juris VPD CR20201165 CA0197300 VPD REDONA,BRYAN *26E 09:21:28 10:05:58 USTOW US TOW 09:28:00 09:28:44 09:41:30 10:05:58 20200713412 RPT 07/18/2020 12:51:33 GABRIEL HINOJOSA 901T LEONIS BLH DOWNEY RD,VERNON Department OCA Number RMS.Iuris VPD CR20201166 CA0197300 VPD REDONA,BRYAN *26E 12:53:03 12:53:04 12:55:19 13:31:36 VPD CERDA,EUGENIO 31W 13:10:07 13:15:43 VPD DOCHERTYWICH 41 12:53:37 12:53:39 13:07:45 13:31:36 MR C TOW MR C TO 13:02:51 13:02:51 13:31:30 13:31:37 20200713434 CITE 07/18/2020 21:29:07 RPT TRAFFIC STOP S SANTA FE AV//37TH,VERNON Department OCA Number RMS Juris VPD CR20201167 CA0197300 VPD LUCAS,JASON/AF '43W 21:29:07 21:54:38 20200713445 0 711 912 0 2C 00:06:0A Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/18/2020 Jurisdiction: VERNON Last Date: 07/18/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713445 1015 07/18/2020 23:02:47 Department OCA Number RMS Juris TRAFFIC STOP E DISTRICT BL//LOMA VISTA AV,VERNON RPT VPD CR20201168 CA0197300 VPD LUCAS,JASON/AF '43W 23:02:47 00:04:09 DenotesPrimary 071191202C 00:06:0A Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/19/2020 Jurisdiction: VERNON Last Date: 07/19/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713460 RPT 07/19/2020 07:59:48 ampm 459VR 3278 E SLAUSON AV,VERNON Departmeni OCA Number RMS Juris VPD CR20201169 CA0197300 VPD CAM,PATRICK *31 E 08:01:36 08:03:14 VPD DOCHERTY,MICH 41 08:02:53 08:02:54 08:42:01 20200713462 RPT 07/19/2020 09:01:00 DOUGLAS STEEL SUPPLY Department OCA Number RMS Juris AGTAR 5764 ALCOA AV,VERNON VPD CR20201170 CA0197300 VPD CAM,PATRICK *31 E 09:06:56 09:06:57 09:06:58 10:33:09 20200713471 VREC 07/19/2020 16:18:58 VI REC ALCOA AV//46TH,VERNON Department OCA Number RMS Juris VPD CR20201171 CA0197300 RPT 1015 VPD CAM,PATRICK *31 E 16:18:58 18:41:50 VPD REDONA,BRYAN 26W 16:22:58 18:24:32 VPD DOCHERTY,MICH 41 16:19:00 16:19:00 16:29:28 18:41:51 VPD SANTOS,DANIEL S2 18:30:45 18:30:46 18:30:48 USTOW US TOW 17:36:35 17:37:02 17:58:53 18:17:38 20200713497 RPT 07/19/2020 23:54:02 PEDCK E 26TH//SOTO,VERNON Department OCA Number RMS Juris VPD CR20201172 CA0197300 VPD FINO,MARCUS '32W 23:54:02 02:11:03 VPD MANNINO,NICHOI 43E 23:54:05 23:57:00 00:29:53 0 712 012 0 2C 04:56:& Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/20/2020 Jurisdiction: VERNON Last Date: 07/20/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713504 VREC 07/20/2020 04:16:15 RPT REC S SOTO//26TH,VERNON 1015 VPD MANNINO,NICHOI *43E 04:17:20 05:40:29 VPD FINOWARCUS 32W 04:17:34 06:42:00 VPD GODOY,RAYMON 41 04:23:08 04:27:02 05:40:32 06:42:00 VPD VILLEGAS,RICHA XS O4:26:29 04:32:01 20200713514 RPT 07/20/2020 06:58:33 U GET AUTO SALES 459R 4800 S SOTO,VERNON Department OCA Number RMS Juris Rept 41 E VPD CR20201173 CA0197300 VPD MANNINO,NICHOI '43E 07:01:58 07:01:58 07:05:43 VPD OURIQUE,CARLO 41 E 07:11:10 07:11:16 08:05:04 20200713517 RPT 07/20/2020 07:13:18 CRYSTAL ART 594R 4950 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201174 CA0197300 VPD VALENZUELA,FEI '43W 07:15:04 07:17:07 07:48:05 20200713520 RPT 07/20/2020 08:03:57 HANNIBAL OR 902T 2230 E 38TH,VERNON Department OCA Number RMS Juris VPD CR20201176 CA0197300 VPD OURIQUE,CARLO *41 E 08:05:18 08:05:52 08:10:59 VPD VALENZUELA,FEI 43W 08:10:54 08:10:54 08:19:41 09:26:44 20200713521 RPT 07/20/2020 08:11:53 909T S SOTO//LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201175 CA0197300 VPD OURIQUE,CARLO *41 E 08:17:33 08:17:34 08:20:05 09:13:09 20200713523 RPT 07/20/2020 08:20:39 DAMO TEXTILE INC GTAR 5080 S ALAMEDA,VERNON Department OCA Number RMS Juris VPD CR20201177 CA0197300 071211202C 01:08:2E Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/20/2020 Jurisdiction: VERNON Last Date: 07/20/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713523 RPT 07/20/2020 08:20:39 DAMO TEXTILE INC Department OCA Number RMS Juris GTAR 5080 S ALAMEDA,VERNON VPD CR20201177 CA0197300 VPD CAM,PATRICK *31 08:26:09 08:26:10 08:34:44 09:35:00 20200713528 RPT 07/20/2020 10:54:09 TRANSNATIONAL TRADING D 594R 4661 E DISTRICT BL,VERNON epartment OCA Number RMS Juris VPD CR20201178 CA0197300 VPD OURIQUE,CARLO *41 E 10:55:51 10:56:12 11:03:14 11:24:06 20200713529 RPT 07/20/2020 10:56:20 VESTA HOME Department OCA Number RMS Juris 487R 4900E 50TH,VERNON VPD CR20201179 CA0197300 VPD VALENZUELA,FEI '43W 10:57:51 10:58:30 11:04:16 12:03:07 20200713531 RPT 07/20/2020 13:21:59 ROSE AND SHORE Department OCA Number RMS Juris GTAR 5151 ALCOA AV,VERNON VPD CR20201180 CA0197300 VPD OURIQUE,CARLO *41 E 13:23:40 13:24:02 13:29:08 13:59:34 20200713537 RPT 07/20/2020 16:38:56 UNIVERSAL AUTO DISMANTLING A459R 4901 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201181 CA0197300 VPD VALENZUELA,FEI '43W 16:41:05 16:41:50 16:49:36 17:19:55 20200713538 RPT 07/20/2020 16:51:08 RANCHO FOODS 487R 2528 E 37TH,VERNON Departmem OCA Number RMS.Iuris VPD CR20201182 CA0197300 VPD CAM,PATRICK *31 16:55:15 16:56:24 17:01:33 17:32:31 20200713547 VREC 07/20/2020 19:21:58 VCK E 49TH H EVERETT CT,VERNON Departmem OCA Number RMS.Iuris VPD CR20201183 CA0197300 VPD FINO,MARCUS *38E 19:21:58 20:35:18 071211202C 01:08:2E Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/20/2020 Jurisdiction: VERNON Last Date: 07/20/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713554 RPT 07/20/2020 22:15:26 BELGRAVE//SEVILLE 902T E 37TH//SOTO,VERNON Department OCA Number RMS Juris VPD CR20201184 CA0197300 VPD FINOWARCUS '38E 22:19:22 22:23:39 23:19:39 VPD VASQUEZ,LUIS 32W 22:53:19 23:19:38 20200713556 RPT 07/20/2020 23:27:54 MR60 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201185 CA0197300 VPD VASQUEZ,LUIS '32W 23:28:17 23:31:57 0 712 1 12 0 2C 01:08:2E Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/21/2020 Jurisdiction: VERNON Last Date: 07/21/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713557 1015 07/21/2020 00:24:55 TRAFFIC STOP E DISTRICT BL//50TH,VERNON Department OCA Number RMS Juris RPT VPD CR20201186 CA0197300 VPD FINOWARCUS '38E 00:24:55 01:27:30 VPD VASQUEZ,LUIS 32W 00:46:42 00:48:54 01:27:29 VPD SWINFORD,PHILL 43 00:49:56 01:27:30 20200713560 1015 07/21/2020 02:52:18 26 CALIFORNIA 484 2845 E 26TH,VERNON Department OCA Number RMS Juris RPT VPD CR20201187 CA0197300 VS VPD SWINFORD,PHILL *43 02:52:46 02:53:47 02:56:24 03:19:09 04:42:42 VPD VASQUEZ,LUIS 32W 02:52:47 02:53:50 02:57:58 04:42:42 VPD FINO,MARCUS 38E 03:18:56 02:55:55 03:01:26 04:42:42 VPD ONOPA,DANIEL S7 03:20:11 03:25:33 04:42:43 20200713570 VREC 07/21/2020 07:54:53 REC 4731 52D DR,VERNON Department OCA Number RMS Juris VPD CR20201188 CA0197300 VPD VALENZUELA,FEI *26E 07:55:31 08:29:44 20200713572 RPT 07/21/2020 08:04:20 CITY HOUSING 459R 3361 FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20201189 CA0197300 VPD ENCINAS,ANTHO "32W 08:05:51 08:05:52 08:21:25 09:20:56 20200713573 RPT 07/21/2020 08:08:49 PEDRO Department OCA Number RMS Juris VS 917A S ALAMEDA//VERNON AV,VERNON VPD CR20201190 CA0197300 VPD MARTINEZ,GABR 'S5 08:21:01 08:21:02 08:57:55 VPD VALENZUELA,FEI 26E 08:29:47 08:38:22 09:15:40 20200713575 0 712 212 0 2C 02:35:5A Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/21/2020 Jurisdiction: VERNON Last Date: 07/21/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713575 RPT 07/21/2020 09:15:57 ADS LOGISTICS Department OCA Number RMS Juris 594R 5764 ALCOA AV,VERNON VPD CR20201191 CA0197300 VPD VALENZUELA,FEI '26E 09:27:28 09:38:04 10:04:04 20200713580 RPT 07/21/2020 11:19:36 MCCORMICK Department OCA Number RMS Juris 20001 R S SANTA FE AV//26TH,VERNON VPD CR20201192 CA0197300 VPD ENCINAS,ANTHO '32W 11:20:16 11:20:17 11:26:27 12:08:43 VPD VALENZUELA,FEI 26E 11:30:39 11:34:24 11:45:52 VPD RAMOS,JOSE 31 11:28:04 11:28:05 11:30:44 VPD MARTINEZ,GABR S5 11:36:15 11:46:23 20200713581 RPT 2020 11:27:07 KIM GTAR 23 Department OCA Number RMS Juris GTAR 2357E 49TH,VERNON VPD CR20201193 CA0197300 VPD VALENZUELA,FEI `26E 11:47:47 11:30:33 11:49:18 12:31:03 20200713589 RPT 07/21/2020 15:40:05 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris 20002R E SLAUSON AV//ALCOA AV,VERNON VPD CR20201194 CA0197300 VPD VALENZUELA,FEI *26E 15:43:58 16:33:45 20200713590 RPT 07/21/2020 16:48:49 JOSE GOMEZ 487R 3017 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20201195 CA0197300 VPD ENCINAS,ANTHO "32W 16:53:22 17:31:19 0 712 212 0 2C 02:35:5A Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/22/2020 Jurisdiction: VERNON Last Date: 07/22/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713619 RPT 07/22/2020 05:07:17 902T E SLAUSON AV//BOYLE AV,VERNON Department OCA Number RMS Juris OR VPD CR20201196 CA0197300 VPD VASQUEZ,LUIS '32W 05:07:17 05:33:44 VPD VILLEGAS,RICHA 41 E 05:07:20 05:09:45 05:33:44 VPD SWINFORD,PHILL 43 05:07:22 05:12:47 05:33:45 20200713625 RPT 07/22/2020 07:44:41 COREMARK Department OCA Number RMS Juris 459R 2311 E 48TH,VERNON VPD CR20201197 CA0197300 VPD LANDA,RAFAEL "43W 07:48:58 08:03:45 08:35:08 20200713638 VREC 07/22/2020 17:49:07 US TOW LOCATE 1600 E 32ND ST, LOS ANGELES VPD RECORDS BURE/ *RECD 17:49:28 18:16:08 0 712 312 0 2C 00:06:& Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/23/2020 Jurisdiction: VERNON Last Date: 07/23/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713651 RPT 2020 00:35:27 BAULIA GTAR Department OCA Number RMS Juris GTAR SEVILLE AV//45TH,VERNON VPD CR20201198 CA0197300 VPD STEVENSON,KEN '22W 00:38:52 00:39:04 00:40:58 01:34:29 20200713662 RPT 07/23/2020 05:32:38 HOOVER TRADING Department OCA Number RMS Juris GTAR 4800E 26TH,VERNON VPD CR20201199 CA0197300 VPD CERDA,PAUL,JR '32E 05:34:05 05:46:15 06:37:08 20200713663 RPT 07/23/2020 05:43:35 JACOB SUPPLIES ADV 459A 2424 E 26TH,VERNON Department OCA Number RMS Juris VPD CR20201200 CA0197300 FI VPD STEVENSON,KEN '22W 05:45:15 05:45:44 05:48:14 07:44:08 VPD ZOZAYA,OSCAR 26E 06:41:11 07:46:55 VPD FLORES,TERESA 38W 06:41:37 08:05:41 VPD SWINFORD,PHILL 41 05:45:38 05:45:50 05:47:06 08:05:43 VPD LANDA,RAFAEL 43 06:38:58 07:54:16 VPD ESTRADA,IGNACI S3 06:39:23 08:05:45 VPD HERRERA,GUSTE S6 05:56:52 06:02:24 07:46:36 20200713668 SUP 07/23/2020 08:25:28 JACOB SUPPLIES FU 2424 E 26TH,VERNON VPD FLORES,TERESA "38W 08:25:56 08:30:45 09:32:27 20200713673 RPT 07/23/2020 10:09:22 CAL TEX PLASTICS VI 586 2110E 51 ST,VERNON Department OCA Number RMS Juris VPD CR20201201 CA0197300 VPD FLORES,TERESA "38W 10:11:29 10:18:28 11:21:37 20200713677 071241202C 05:07:4: Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/23/2020 Jurisdiction: VERNON Last Date: 07/23/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713677 RPT 07/23/2020 11:38:09 PAPA CANTELLAS Department OCA Number RMS Juris GTAR 3341 E 50TH,VERNON VPD CR20201202 CA0197300 VPD LANDA,RAFAEL *43 11:42:21 11:47:13 VPD ZOZAYA,OSCAR 41 E 11:47:11 12:23:37 20200713678 1015 07/23/2020 12:12:06 CIRCLE K R Department OCA Number RMS Juris PT 243R 2575 SANTA FE,VERNON VPD CR20201203 CA0197300 VPD CR20201204 CA0197300 VPD FLORES,TERESA '38W 12:13:04 12:16:09 13:07:05 VPD ZOZAYA,OSCAR 41 E 12:23:40 12:35:07 13:36:25 VPD LANDA,RAFAEL 43 12:13:07 12:16:04 13:36:26 VPD REYNA,JOSE S 5D23 12:27:41 12:34:13 13:02:13 VPD GAYTAN,LOREN2 5D31 12:34:16 13:36:26 VPD VELEZ,MARISSA 5D34 12:27:43 12:34:09 13:02:18 VPD PEREZ,NICK L2 12:33:53 13:07:15 VPD ESTRADAJGNACI S3 12:14:22 12:16:00 13:07:17 20200713687 RPT 07/23/2020 18:58:54 OSCAR 20002R E DISTRICT BL//EVERETT AV,VERNON Department OCA Number RMS Juris VPD CR20201205 CA0197300 VPD MANNINO,NICHOI '43E 19:04:34 19:17:50 19:23:05 VPD 41 19:05:33 19:16:12 20:31:34 20200713693 RPT 07/23/2020 22:04:49 BAKER COMMODITIES Department OCA Number RMS Juris 417R 4020 BANDINI BL,VERNON VPD CR20201206 CA0197300 VPD CERDA,PAUL,JR '43E 22:09:36 22:10:35 VPD 41 22:10:34 22:16:23 23:07:06 071241202C 05:07:4: Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/24/2020 Jurisdiction: VERNON Last Date: 07/24/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713698 RPT 07/24/2020 01:01:48 CIRCLE K 459A 2575 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201207 CA0197300 VPD STEVENSON,KEN '22W 01:02:41 01:06:39 04:02:45 VPD LUCAS,JASON/AF 41 01:09:11 04:31:28 VPD CERDA,PAUL,JR 43E 01:02:43 01:04:34 01:50:33 VPD HERRERA,GUSTE S6 01:06:01 01:06:38 04:02:48 20200713710 1015 07/24/2020 05:55:42 RPT PATCK 2940 LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201210 CA0197300 VPD LUCAS,JASON/AF *41 05:55:42 09:12:48 VPD STEVENSON,KEN 22W 05:57:40 05:58:51 07:22:25 VPD CERDA,EUGENIO 32 06:48:19 06:50:21 08:05:15 VPD CERDA,PAUL,JR 43E 05:57:41 05:57:43 06:41:52 VPD HERRERA,GUSTE S6 06:01:44 07:34:48 20200713713 RPT 07/24/2020 06:19:00 GOURMET SPECIALTIES 459VR 2120 E 25TH,VERNON Department OCA Number RMS Juris VPD CR20201208 CA0197300 VPD LANDA,RAFAEL '43W 06:43:13 06:43:14 06:43:15 07:34:34 20200713716 RPT 07/24/2020 06:36:09 JOSE VARGAS 901T DOWNEYHLEONIS,VERNON Department OCA Number RMS Juris VPD CR20201209 CA0197300 VPD *31 E 06:46:49 06:46:50 06:58:57 07:33:15 20200713735 RPT 07/24/2020 08:48:07 AT&T MOBILITY CELL SITE Department OCA Number RMS Juris 484R 5107 S DISTRICT BL,VERNON VPD CR20201211 CA0197300 VPD CERDA,PAUL,JR '43E 08:49:58 08:50:01 08:50:49 VPD DOCHERTY,MICH 31 E 08:50:47 09:06:34 09:50:04 20200713740 071251202C 05:15:0E Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/24/2020 Jurisdiction: VERNON Last Date: 07/24/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713740 RPT 07/24/2020 10:02:03 459VR E 49TH//HAMPTON,VERNON Department OCA Number RMS Juris VPD CR20201212 CA0197300 VPD LANDA,RAFAEL *43W 10:03:24 10:03:25 10:03:26 10:51:22 20200713743 VREC 07/24/2020 10:16:54 LOCATE ALHAMBRA AVE//LOMBARDY BL, LOS ANGEL VPD DISPATCH *DISP 10:21:39 11:15:27 20200713747 VREC 07/24/2020 11:42:49 UNKNOWN LOCATE 1415 S EUCLID ST, FULLERTON VPD DISPATCH *DISP 11:44:31 12:22:11 20200713754 RPT 07/24/2020 14:48:24 JOSHUA-PASSER BY 902T BANDINI BLH DOWNEY RD,VERNON Departmem OCA Number RMS.Iuris VPD CR20201213 CA0197300 VPD LANDA,RAFAEL *43W 14:52:22 14:52:27 14:53:15 VPD DOCHERTY,MICH 31 E 14:53:25 14:55:23 16:03:28 20200713765 RPT 2020 18:53:21 LUAY PLAT Department OCA Number RMS.Iuris PLATE 3152 BANDINI BL,VERNON VPD CR20201214 CA0197300 VPD CERDA,PAUL,JR *32E 18:57:55 19:04:27 19:46:09 20200713774 RPT 07/24/2020 22:45:22 TRAFFIC STOP EVERETT AV//SLAUSON,VERNON Department OCA Number RMS Juris 1015 VPD CR20201215 CA0197300 VPD CHAVEZ,JERRY,J *S1 22:45:22 22:57:24 VPD GODOY,RAYMON 32E 22:46:52 00:45:54 VPD MADRIGAL,ALFOI 38W 01:19:46 01:22:26 01:47:09 VPD LUCAS,JASON/AF 41 22:46:15 22:52:28 03:04:49 20200713776 071251202C 05:15:& Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/24/2020 Jurisdiction: VERNON Last Date: 07/24/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713776 RPT 07/24/2020 22:53:25 TRAFFIC STOP 2503 E VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20201216 CA0197300 VPD MADRIGAL,ALFOI '38W 22:53:26 00:31:08 VPD CHAVEZ,JERRY,J S1 22:57:25 23:01:23 00:31:09 Denotes Primary 071251202C 05:15:& Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/25/2020 Jurisdiction: VERNON Last Date: 07/25/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713779 VS 07/25/2020 00:54:16 TRAFFIC STOP S ALAMEDA//25TH,VERNON Department OCA Number RMS Juris RPT VPD CR20201217 CA0197300 VPD CHAVEZ,JERRY,J 'S1 00:54:16 01:20:24 VPD GODOY,RAYMON 32E 01:08:02 01:40:24 MR C TOW MR C TO 01:08:07 01:08:33 01:29:58 01:47:03 20200713784 RPT 07/25/2020 02:57:59 LA VILLA GRILL Department OCA Number RMS Juris 459 2801 LEONIS BL,VERNON VPD CR20201218 CA0197300 VPD GODOY,RAYMON *32E 03:00:06 03:01:40 05:24:14 VPD MADRIGAL,ALFOI 38W 03:00:59 03:01:15 04:22:08 VPD LUCAS,JASON/AF 41 03:04:52 05:24:14 VPD CHAVEZ,JERRY,J S1 03:02:52 04:06:33 20200713786 VREC 07/25/2020 05:17:37 CHINO PD REC EDISON//OAK,CHINO 20200713798 RPT 07/25/2020 12:04:58 HANSON COLD STORAGE Department OCANumber RMS.Iuris GTAR 2038E 45TH ST.VERNON VPD CR20201219 CA0197300 VPD FLORES,TERESA *31 W 12:08:13 12:08:13 12:08:14 12:55:39 20200713803 RPT 07/25/2020 13:40:33 FARHAN ENTERPRISES Department OCA Number RMS.Iuris 902T 2916 S SANTA FE AV,VERNON VPD CR20201220 CA0197300 VPD FLORES,TERESA *31 W 13:42:06 13:42:07 13:43:37 14:16:50 VPD REDONA,BRYAN 43E 13:44:09 14:16:51 20200713810 RPT 07/25/2020 15:11:52 JAIME DOMINGUEZLOPEZ Department OCA Number RMS.Iuris GTAR PACIFIC BL//49TH.VERNON VPD CR20201221 CA0197300 071261202C 05:03:3i Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/25/2020 Jurisdiction: VERNON Last Date: 07/25/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713810 RPT 07/25/2020 15:11:52 JAIME DOMINGUEZLOPEZ GTAR PACIFIC BL//49TH,VERNON Department OCA Number RMS Juris VPD CR20201221 CA0197300 VPD FLORES,TERESA *31 W 15:16:29 15:16:30 15:16:31 15:59:24 20200713814 RPT 07/25/2020 16:26:25 LINK CITY 20002R E SLAUSON AV//BOYLE AV,VERNON Department OCA Number RMS Juris VPD CR20201222 CA0197300 VPD REDONA,BRYAN '43E 16:27:28 16:27:29 16:30:26 17:31:30 VPD FLORES,TERESA 31 W 16:31:15 16:37:35 16:50:25 VPD DOCHERTY,MICH 41 16:33:59 17:37:58 USTOW US TOW 16:48:34 16:48:35 16:55:04 20200713818 VREC 07/25/2020 18:28:33 VERNON POLICE DEPT LOCATE 4035 S SANTA FE AV,VERNON VPD RECORDS BURE/ *RECD 18:35:40 19:05:58 071261202C 05:03:3i Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/26/2020 Jurisdiction: VERNON Last Date: 07/26/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713852 VREC 07/26/2020 07:43:32 REC 1951 E 48TH,VERNON Department OCA Number RMS Juris RPT VPD CR20201223 CA0197300 VPD REDONA,BRYAN *31W 07:43:32 08:28:11 USTOW US TOW 07:49:45 07:50:27 07:54:54 08:20:42 20200713853 RPT 07/26/2020 11:10:54 CARILLOS CUTTING SERVICE GTAR 2832 E 54TH,VERNON Department OCA Number RMS Juris VPD CR20201224 CA0197300 VPD REDONA,BRYAN "31 W 11:12:51 11:13:44 VPD OURIOUE,CARLO 43E 11:13:38 11:18:29 11:47:43 20200713855 RPT 07/26/2020 13:20:18 459 3500 E WASHINGTON BL,VERNON Departmem OCA Number RMS Juris VPD CR20201225 CA0197300 VPD VALENZUELA,FEI *41 13:22:53 13:22:54 13:27:00 14:01:16 VPD REDONA,BRYAN 31 W 13:24:11 13:27:02 14:01:16 VPD OURIOUE,CARLO 43E 13:24:12 13:26:59 14:45:10 20200713864 VREC 07/26/2020 17:28:05 REC 5685 ALCOA AV,VERNON VPD OURIOUE,CARLO *43E 17:28:05 17:59:34 MR C TOW MR C TO 17:33:28 17:34:23 17:39:32 17:50:39 20200713876 1015 07/26/2020 22:53:28 REACH MANUFACTURING RPT 459A 2848 LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201226 CA0197300 VPD MANNINO,NICHOI *32E 22:54:40 22:54:41 22:57:24 00:51:45 VPD GODOY,RAYMON 38W 23:10:34 00:33:55 VPD VILLEGAS,RICHA 43 23:02:15 00:01:53 VPD CHAVEZ,JERRY,J S1 23:02:00 23:20:31 23:50:26 0 712 712 0 2C 01:05:3� Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/27/2020 Jurisdiction: VERNON Last Date: 07/27/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713889 VI 07/27/2020 04:29:03 CHP OPER A 14922 RPT 925 ALAMEDA//24TH,VERNON Department OCA Number RMS J300 VPD CR20201227 CA0197300 VPD GODOY,RAYMON '38W 04:32:20 04:37:27 07:27:26 VPD MANNINO,NICHOI 32E 04:32:22 04:37:28 07:09:00 VPD VILLEGAS,RICHA 43 04:33:08 04:39:56 06:56:29 VPD CHAVEZ,JERRY,J S1 04:56:31 05:09:19 06:02:37 20200713898 RPT 07/27/2020 08:21:44 FASHION MUSIC 459R 2808 S SANTA FE AV,VERNON Department OCA Number RMS.Iuris VPD CR20201228 CA0197300 VPD VALENZUELA,FEI *32E 08:23:53 08:24:14 08:24:56 VPD RAMOS,JOSE 41 W 08:24:52 08:31:56 10:01:58 20200713900 RPT 07/27/2020 08:48:35 GRACE APPAREL 487R 4420 E DISTRICT BL,VERNON Department OCA Number RMS.Iuris VPD CR20201229 CA0197300 VPD VALENZUELA,FEI *32E 08:50:41 09:02:29 09:45:46 20200713901 RPT 07/27/2020 09:37:29 THREE STAR Department OCA Number RMS.Iuris 594R 4255 E DISTRICT BL,VERNON VPD CR20201230 CA0197300 VPD OURIOUE,CARLO *31 09:40:49 09:45:57 VPD VALENZUELA,FEI 32E 09:45:50 09:47:36 10:20:20 20200713903 RPT 07/27/2020 10:02:30 CRYSTAL PROMOTIONS 594R 3030 E VERNON AV,VERNON Departmeni OCA Number RMS.Iuris VPD CR20201233 CA0197300 VPD OURIOUE,CARLO *31 12:50:15 12:54:50 13:01:24 13:39:32 20200713906 VREC 07/27/2020 10:52:16 REC ALAMEDA//15TH,VERNON VPD VALENZUELA,FEI *32E 10:52:43 10:55:10 13:00:22 0 712 812 0 2C 02:16.21 Page 1 of 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/27/2020 Jurisdiction: VERNON Last Date: 07/27/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713906 VREC 07/27/2020 10:52:16 REC ALAMEDA//15TH,VERNON VPD OURIQUE,CARLO 31 11:44:51 12:16:09 VPD RAMOS,JOSE 41 W 10:55:41 12:24:48 12:59:44 VPD GAYTAN,LOREN2 5d31 10:53:40 10:55:08 12:15:38 VPD MARTINEZ,GABR S5 10:53:16 10:55:06 11:48:53 20200713907 RPT 07/27/2020 12:13:00 3G PRODUCTIONS GTAR 4575 LOMA VISTA AV,VERNON Department OCA Number RMS Juris VPD CR20201231 CA0197300 VPD OURIQUE,CARLO *31 12:22:12 12:50:11 20200713908 VREC 07/27/2020 12:59:31 REC S SANTA FE AV//PACIFIC BL,VERNON Department OCA Number RMS Juris VPD CR20201232 CA0197300 VPD RAMOS,JOSE *41 W 12:59:45 13:32:33 13:41:06 VPD OURIQUE,CARLO 31 13:01:28 13:03:42 13:16:03 VPD VALENZUELA,FEI 32E 13:00:27 13:04:28 13:21:15 VPD MARTINEZ,GABR S5 13:01:30 13:02:08 13:31:39 20200713909 RPT 07/27/2020 13:12:24 DENIM CESAR 459VR 5500 S SOTO,VERNON Department OCA Number RMS Juris VPD CR20201234 CA0197300 VPD OURIQUE,CARLO *31 13:39:36 13:41:29 VPD RAMOS,JOSE 41 W 13:41:27 13:44:49 14:30:19 20200713910 RPT 07/27/2020 13:16:10 RAPCO Department OCA Number RMS Juris 459R 4924 EVERETT CT,VERNON VPD CR20201235 CA0197300 VPD MARTINEZ,GABR 'S5 13:31:41 13:41:33 14:30:47 VPD OURIQUE,CARLO 31 13:41:32 13:44:55 14:30:47 20200713914 0 712 812 0 2C 02:16.21 Page 2 of 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/27/2020 Jurisdiction: VERNON Last Date: 07/27/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713914 RPT 07/27/2020 14:24:59 GLOBAL MED GROUP 459R 2419 E 28TH,VERNON Department OCA Number RMS Juris VPD CR20201236 CA0197300 VPD RAMOS,JOSE *41 W 14:33:50 14:38:15 16:06:32 20200713915 RPT 07/27/2020 14:26:16 LA CASH AND CARRY Department OCA Number RMS Juris 459VR 4160 BANDINI BL,VERNON VPD CR20201238 CA0197300 VPD CERDA,PAULJR '40E 14:37:21 15:01:19 16:10:54 20200713916 RPT 07/27/2020 14:27:57 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris GTAR 6118 ALCOA AV,VERNON VPD CR20201237 CA0197300 VPD OURIQUE,CARLO *31 14:39:19 14:44:55 15:01:55 20200713926 RPT 07/27/2020 17:31:31 FRANCISCO GAMEZ STUDIOS Department OCA Number RMS Juris 487R 4440 E DISTRICT BL,VERNON VPD CR20201239 CA0197300 VPD OURIQUE,CARLO *31 18:01:05 18:02:14 18:14:31 VPD VALENZUELA,FEI 40E 18:02:08 18:14:31 20200713933 1015 07/27/2020 19:30:50 RPT PATCK 2940 LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201240 CA0197300 VPD VASQUEZ,LUIS *41 E 19:30:50 20:06:22 VPD VILLEGAS,RICHA 40W 19:35:47 19:36:09 20:06:21 VPD ONOPA,DANIEL S7 19:31:58 19:34:22 20:06:22 20200713935 RPT 07/27/2020 20:59:27 MR60 5119 S DISTRICT BL,VERNON Department OCA Number RMS Juris VPD CR20201241 CA0197300 VPD VILLEGAS,RICHA "40W 21:00:47 21:20:53 23:59:26 VPD SWINFORD,PHILL 43 22:05:14 23:59:26 0 712 812 0 2C 02:16.21 Page 3 of 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/27/2020 Jurisdiction: VERNON Last Date: 07/27/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713942 RPT 07/27/2020 23:37:46 FARMER JOHN PARKING Department OCA Number RMS Juris GTAR 3094 E VERNON AV,VERNON VPD CR20201242 CA0197300 VPD VASQUEZ,LUIS '41 E 23:39:40 23:39:52 23:45:37 00:12:29 DenotesPrimary 0 712 812 0 2C 02:16.21 Page 4 of 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/28/2020 Jurisdiction: VERNON Last Date: 07/28/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713955 1015 07/28/2020 03:40:48 97/ E 54TH//BOYLE AV,VERNON Department OCA Number RMS Juris RPT VPD CR20201243 CA0197300 VPD VILLEGAS,RICHA *31W 03:40:48 04:16:09 VPD VASQUEZ,LUIS 41 E 03:41:03 03:43:50 04:16:10 VPD SWINFORD,PHILL 43 03:40:56 03:45:14 04:16:10 20200713958 RPT 07/28/2020 04:50:36 GILBERTS AUTO Department OCA Number RMS Juris 459R 2357 E SLAUSON AV,VERNON VPD CR20201244 CA0197300 VPD SWINFORD,PHILL *43 05:16:46 05:16:47 05:19:03 05:56:18 VPD VILLEGAS,RICHA 31 W 05:18:56 05:26:23 05:56:17 20200713966 RPT 07/28/2020 08:09:51 GIGI 20002R S DISTRICT BL//ATLANTIC BL,VERNON Department OCA Number RMS Juris VPD CR20201245 CA0197300 VPD CAM,PATRICK *38E 08:11:35 08:12:12 08:12:40 VPD OURIQUE,CARLO 31 08:12:38 08:17:13 09:17:18 20200713967 RPT 07/28/2020 08:26:06 O UC 2 Department OCANumber RMS.Juris 484R 164E 25TH,VERNON VPD CR20201248 CA0197300 VPD VALENZUELA,FEI "41 W 08:28:18 08:29:15 08:38:49 12:40:03 08:49:29 VPD OURIQUE,CARLO 31 12:34:26 13:22:08 20200713969 RPT 07/28/2020 08:52:30 DET 2440E 56TH,VERNON Department OCA Number RMS.Juris VREC VPD CR20201246 CA0197300 VPD GAYTAN,LOREN2 *5D31 08:52:30 10:51:51 VPD ESCOBEDO,ALE� 5D33 08:53:21 10:46:23 VPD VELEZ,MARISSA 5D34 08:53:23 10:46:25 20200713971 0 712 912 0 2C 01:59:2: Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/28/2020 Jurisdiction: VERNON Last Date: 07/28/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200713971 RPT 07/28/2020 09:48:05 XESS BRAND PRODUCT Department OCA Number RMS Juris 459R 5608 S SOTO,VERNON S/A 8 VPD CR20201247 CA0197300 VPD CAM,PATRICK '38E 09:51:09 09:51:46 09:55:17 12:31:01 20200713986 VREC 07/28/2020 14:54:09 RE 5524 ALCOA AV,VERNON Departmem OCA Number RMS Juris 1015 VPD CR20201249 CA0197300 RPT VPD CAM,PATRICK *38E 14:54:11 16:34:28 VPD OURIQUE,CARLO 31 14:54:13 14:54:54 17:09:02 VPD VALENZUELA,FEI 41W 15:25:57 16:15:12 VPD CROSS,JEREMY 5D30 14:58:05 15:25:46 VPD GAYTAN,LOREN2 5D31 14:57:15 15:25:43 VPD ESCOBEDO,ALE� 5D33 14:58:07 15:25:39 VPD VELEZ,MARISSA 5D34 14:57:27 15:25:41 VPD MARTINEZ,GABR S5 14:57:21 16:02:13 20200713989 RPT 2020 18:20:46 MEAT 459V 301 Department OCA Number RMS.Iuris 459VR 3017 BANDINI BL,VERNON VPD CR20201250 CA0197300 VPD CAM,PATRICK *38E 18:25:02 18:25:05 18:29:05 VPD SWINFORD,PHILL 43 19:00:39 19:37:07 0 712 912 0 2C 01:59.2: Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/29/2020 Jurisdiction: VERNON Last Date: 07/29/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200714003 VS 07/29/2020 01:24:51 VCK 2198 ANDERSON,VERNON Department OCA Number RMS Juris VPD CR20201251 CA0197300 VPD VASQUEZ,LUIS *41 W 01:24:51 02:44:52 VPD SWINFORD,PHILL 43 01:24:56 01:32:12 02:44:53 20200714009 1015 07/29/2020 04:36:03 RPT PEDCK 2801 LEONIS BL,VERNON Department OCA Number RMS Juris VPD CR20201252 CA0197300 VPD ONOPA,DANIEL "S7 04:36:03 05:37:12 VPD VILLEGAS,RICHA 40E 04:36:12 05:37:11 VPD SWINFORD,PHILL 43 04:44:39 04:48:19 20200714016 RPT 07/29/2020 06:58:20 U GET AUTO SALES 459R 4800 S SOTO,VERNON Department OCA Number RMS Juris VPD CR20201253 CA0197300 VPD STEVENSON,KEN *22E 07:13:16 07:18:04 07:41:30 VPD 32 07:13:26 07:23:31 07:41:30 20200714020 RPT 07/29/2020 08:24:33 FASHION MUSIC Department OCA Number RMS.Iuris 459R 2808 S SANTA FE AV,VERNON VPD CR20201254 CA0197300 VPD VALENZUELA,FEI *31 W 08:27:43 08:32:59 09:07:46 VPD STEVENSON,KEN 22E 08:34:32 08:39:34 08:43:42 VPD RAMOS,JOSE 32 08:27:45 08:45:38 09:07:47 20200714031 RPT 07/29/2020 12:19:13 INTERNATIONAL TRADING 487R 4635 FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20201255 CA0197300 VPD RAMOS,JOSE *32 12:24:03 12:32:12 13:10:32 20200714040 VREC 07/29/2020 18:47:13 CITY WIDE TOW LOCATE 2250 95TH ST, LOS ANGELES 0 713 012 0 2C 00:33:11 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/29/2020 Jurisdiction: VERNON Last Date: 07/29/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200714040 VREC 07/29/2020 18:47:13 CITY WIDE TOW LOCATE 2250 95TH ST, LOS ANGELES VPD RECORDS BURE/ 'RECD 19:31:03 19:36:26 20200714047 RPT 07/29/2020 21:53:21 CITY 20002R 5025 E SLAUSON AV,VERNON Department OCA Number RMS J300 VPD CR20201256 CA0197300 VPD CERDA,PAUL,JR *41 E 21:53:21 22:43:47 VPD VASQUEZ,LUIS 40W 22:02:21 22:06:41 VPD SWINFORD,PHILL 43 22:03:25 22:43:48 VPD HERRERA,GUSTE S6 21:53:32 21:54:04 22:02:14 22:43:48 0 713 012 0 2C 00:33:11 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/30/2020 Jurisdiction: VERNON Last Date: 07/30/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200714083 RPT 07/30/2020 14:20:14 CLEO APPAREL 459R 1901 E 55TH,VERNON Departmeni OCA Number RMS Juris VPD CR20201257 CA0197300 VPD FLORES,TERESA '26W 14:22:55 14:26:34 15:31:05 20200714093 RPT 07/30/2020 18:20:31 T-MOBILE USA Department OCA Number RMS Juris 901TR SEVILLE AV//VERNON AV,VERNON VPD CR20201258 CA0197300 VPD NEWTON,TODD *32 18:22:17 18:23:43 18:58:54 VPD FLORES,TERESA 26W 18:52:47 19:05:28 VPD CERDA,EUGENIO 31 E 18:24:57 19:09:17 VPD FINO,MARCUS 38E 19:02:21 19:10:14 20200714107 1015 07/30/2020 22:35:47 RPT PEDCK GIFFORD AV//DISTRICT BL,VERNON Department OCA Number RMS Juris VPD CR20201259 CA0197300 VPD LUCAS,JASON/AF *43 22:35:47 00:10:35 VPD FINO,MARCUS 38E 22:40:58 23:44:56 20200714109 RPT 07/30/2020 23:45:18 VREC REC E 50TH H CORONA AV,VERNON Department OCA Number RMS Juris VPD CR20201260 CA0197300 VS VPD FINOWARCUS '38E 23:45:18 00:54:50 071311202C 05:23:& Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/31/2020 Jurisdiction: VERNON Last Date: 07/31/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200714118 RPT 07/31/2020 03:32:44 RE 4395 AYERS AV,VERNON Departmeni OCA Number RMS Juris VREC VPD CR20201261 CA0197300 VS VPD CR20201262 CA0197300 VPD FINO,MARCUS *38E 03:32:44 04:57:52 20200714127 RPT 07/31/2020 09:13:34 DOLLAR EMPIRE Department OCANumber RMS.Iuris 484R 4423 BANDINI BL,VERNON VPD CR20201264 CA0197300 VPD FLORES,TERESA *26E 09:15:35 09:15:36 09:25:02 10:10:51 20200714135 RPT 07/31/2020 12:13:51 PEERLESS MATERIALS Department OCA Number RMS Juris 487R 4442E 26TH,VERNON VPD CR20201265 CA0197300 VPD DOCHERTY,MICH "32W 12:16:40 12:16:40 12:36:11 13:25:38 20200714139 1015 07/31/2020 13:22:20 SC FUEL VS 487R 5415 S SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20201266 CA0197300 CITE RPT VPD CERDA,EUGENIO *43 13:24:58 13:25:01 13:28:04 16:11:43 VPD FLORES,TERESA 26E 13:27:47 13:30:29 16:06:07 VPD DOCHERTY,MICH 32W 13:25:42 13:35:30 16:11:43 VPD REYNA,JOSE S 5D23 13:49:43 16:09:12 VPD ESCOBEDO,ALE� 5D33 13:41:55 16:09:10 VPD ESTRADA,IGNACI S3 13:36:06 15:54:47 20200714143 RPT 07/31/2020 16:06:53 APPLE STAR Department OCA Number RMS Juris 594R 2323E 52D.VERNON VPD CR20201267 CA0197300 VPD DOCHERTY,MICH "32W 16:54:48 16:54:49 16:58:11 17:22:22 20200714158 081011202C 05:24:2( Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 07/31/2020 Jurisdiction: VERNON Last Date: 07/31/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200714158 RPT 07/31/2020 20:41:40 REC LEONIS BL//SEVILLE AV,VERNON Department OCA Number RMS J300 VREC VPD CR20201268 CA0197300 VS VPD MADRIGAL,ALFOI "38W 20:41:40 21:27:39 VPD GODOY,RAYMON 31 E 20:43:47 21:27:38 DenotesPrimary 081011202C 05:24:2( Page 2 of 2 City Council Agenda Item Report Agenda Item No. COV-315-2020 Submitted by: Robert Sousa Submitting Department: Police Department Meeting Date: September 15, 2020 SUBJECT Purchase Order to Motorola Solutions, Inc. for Mobile Police Unit Radios Recommendation: Approve and authorize the issuance of a purchase order with Motorola Solutions, Inc., (Motorola)for a total amount not to exceed $14,844.70 for the purchase of two (2) Motorola APX 8500 All-Band P25 Mobile Radio as replacements for outdated, obsolete mobile police unit radios. Background: The Vernon Police Department's (VPD) radio system is an essential part of its public safety commitment. The Department's radio systems connect first responders with dispatchers, who relay information gathered from Vernon citizens. The current mobile police unit radios to be replaced have reached their expected lifespan, and are obsolete. Technology continues to change and additional investments are needed to ensure that VPD's radio platform is contemporary and able to expand as future additional safety enhancements are made. Every piece of equipment used by the Police Department has a manufacturer's recommended maintenance repair and replacement schedule. Adhering to that recommended maintenance schedule is critical to ensuring the proper operation of that equipment in the field and minimizing the risk of failure that could contribute to serious injury or death. The maintenance and replacement of public safety radios is critical to the life and safety of staff and the public served. The Police Department routinely requires the ability to communicate with surrounding agencies during emergency incidents. Today, these communications are limited to the use of multiple radios in police units. The new APX 8500 mobile police unit radios are "multi-band" and are capable of being pre-programmed with several thousand channels and complex communications plans, essentially eliminating this deficiency and enabling rapid interoperable communications, making them more safe and efficient. Motorola's pricing for these purchases was obtained through the Territory Los Angeles Volume Subscriber Pricing Program. Pursuant to Section 2.17.12 (A) (5) (b) of the Vernon Municipal Code, the purchases identified above are exempt from informal selection purchasing requirements as Motorola is offering the same prices, terms and conditions as in a previous award of another public agency(LA County) either by competitive bid or through a negotiated process and in the opinion of the Finance Director, it is to the advantage of the City to do so. VPD is seeking Council authorization for a purchase order in the amount of$14,844.70 for the purchase of two (2) mobile police unit radios needed by the Department. City Council approval is required pursuant to Vernon Municipal Code Section 2.17.02 (B) as in the last 12 months, the City has paid the vendor more than $100,000. This threshold was exceeded with payments that the City has made on the three-year lease-purchase agreement with Motorola Solutions Inc.,for the purchase of APX 8000 Portable Radios worn by VPD staff, as approved by the City Council in October 2018. Fiscal Impact: The fiscal impact of purchasing the two (2)APX 8500 Mobile Police Unit Radios is $14,844.70. Sufficient funds were budgeted and are available in the Police Department budget for FY2020-2021 in its capital equipment account number 011.1031.850000. Attachments: 1. Motorola Quote Quote Number: QU0000510763 AOFOTORCPLA SOLUTIONS Effective: 04 AUG 2020 0 Effective To: 30 OCT 2020 Bill-To: Ultimate Destination: VERNON,CITY OF VERNON,CITY OF 4305 SANTA FE AVE 4305 SANTA FE AVE VERNON,CA 90058 VERNON,CA 90058 United States United States Attention: Sales Contact: Name: Sgt.Estrada Name: Christine Toth MR Email: IEstrada@covpd.org Email: christine.toth@bearcom.com Phone: 5173760485 Contract Number: LA COUNTY(CA) Freight terms: FOB Destination Payment terms: Net 30 Due Item Quantity Nomenclature Description List price Your price Extended Price 1 2 M37TSS9PW 1 AN APX8500 ALL BAND MP MOBILE $4,770.00 $3,005.10 $6,010.20 la 2 G51AT ENH:SMARTZONE OPERATION APX $1,500.00 $945.00 $1,890.00 lb 2 QA01648AA ADD:ADVANCED SYSTEM KEY- $5.00 $3.15 $6.30 HARDWARE KEY lc 2 B18CR ADD:AUXILIARY SPKR 7.5 WATT $60.00 $37.80 $75.60 Id 2 GA01517AA DEL: NO J600 ADAPTER CABLE - - - NEEDED I 2 G361AH ENH:P25 TRUNKING SOFTWARE APX $300.00 $189.00 $378.00 1 f 2 GA00580AA ADD:TDMA OPERATION APX $450.00 $283.50 $567.00 1g 2 G996AS ENH:OVER THE AIR PROVISIONING $100.00 $63.00 $126.00 1h 2 GA09001AA ADD: WI-FI CAPABILITY $300.00 $189.00 $378.00 1i 2 GA09007AA ADD: OUT OF THE BOX WI-FI - - - PROVISIONING Ij 2 G89AC ADD:NO RE ANTENNA NEEDED - - - Ik 2 W22BA ADD:STD PALM MICROPHONE APX $72.00 $45.36 $90.72 11 2 GA01606AA ADD: NO GPS/WI-FI ANTENNA - - - NEEDED lm 2 G78AT ADD:3Y ESSENTIAL SERVICE $176.00 $176.00 $352.00 In 2 G298AS ENH:ASTRO 25 OTAR W/MULTIKEY $740.00 $466.20 $932.40 to 2 G851AG ADD:AES/DES-XL/DES-OFB $799.00 $503.37 $1,006.74 ENCRYPTION AND ADP 1 p 2 G67DF ADD: REMOTE MOUNT MP $297.00 $187.11 $374.22 1 q 2 G806BL ENH: ASTRO DIGITAL CAI OP APX $515.00 $324.45 $648.90 1 r 2 G442AJ ADD:05 CONTROL HEAD $572.00 $360.36 $720.72 Is 2 G444AH ADD:APX CONTROL HEAD - - - SOFTWARE Estimated Tax Amount $1,287.90 Total Quote in USD $14,844.70 *This quote contains items with approved price exceptions applied against it *This quote contains items that reflect discounts from approved total Price Exception of(37%) PRICING BASED ON 2020 LA COUNTY PROMO.PO AND DELIVERY MUST BE IN 2020. PO Issued to Motorola Solutions Inc.must: >Be a valid Purchase Order(PO)/Contract/Notice to Proceed on Company Letterhead. Note:Purchase Requisitions cannot be accepted >Have a PO Number/Contract Number&Date >Identify"Motorola Solutions Inc."as the Vendor >Have Payment Terms or Contract Number >Be issued in the Legal Entity's Name >Include a Bill-To Address with a Contact Name and Phone Number >Include a Ship-To Address with a Contact Name and Phone Number >Include an Ultimate Address(only if different than the Ship-To) >Be Greater than or Equal to the Value of the Order >Be in a Non-Editable Format >Identify Tax Exemption Status(where applicable) >Include a Signature(as Required) City Council Agenda Item Report Agenda Item No. COV-308-2020 Submitted by: Jazmine Hooks Submitting Department: Public Works Meeting Date: September 15, 2020 SUBJECT Public Works Street Operations Division Vehicle Recommendation: Approve and authorize the issuance of a purchase order to National Auto Fleet Group for a 2021 Chevrolet Silverado Work Truck through Sourcewell, for a total cost of$41 ,210.33. Background: The adopted Public Works Department Street Operations Division Fiscal Year (FY) 2020-21 Budget includes planned capital expenditures for the purchase of a new truck. The Public Works Superintendent is responsible for several departmental functions including, but not limited to, resolving technical issues for work crews, overseeing contractors' work, and conducting site inspections throughout the City. The purchase of a new truck will provide the Superintendent the transportation needed to continue to effectively execute daily work responsibilities. The City of Vernon is a member of Sourcewell, formerly the National Joint Powers Alliance, which offers members cooperative buying contracts. Pursuant to Vernon Municipal Code Chapter 2, Article IV, Section 2.17.12(A)(5), the purchase of the proposed vehicle is exempt from competitive bidding, as Sourcewell's practice ensures that members receive the lowest price available using competitive bidding. The quote secured for this potential purchase is with a company that sells equipment based on a Sourcewell contract and, in the opinion of the Finance Director, it is to the advantage of the City to procure the vehicle from the selected vendor. Staff, therefore, recommends approval of the purchase of a 2021 Chevrolet Silverado 2500HD (CK20743) 4WD Crew 159"Work Truck 6.9' Box for$41,210.33 through Sourcewell. City Council approval for this purchase is required pursuant to Vernon Municipal Code Section 2.17.02 (B) as in the last 12 months, the City has awarded the vendor more than $100,000 in contracts. Fiscal Impact: The fiscal impact of the proposed purchase is $41,210.33. The quote provided by Sourcewell indicates cost savings of 22.138%, based on the Manufacturer's Suggested Retail Price (MSRP). If approved, the cost would be charged to Capital Account Number 011.1043.900000 from the FY 2020-21 budget. Attachments: 1. 2021 Chevy Silverado Quote from Sourcewell National Auto Fleet Group n orvi.I..or cn...oi.t or w...o�"I 490 Auto Center Drive, Watsonville, CA 95076 (855) 289-6572•(839) 480-8497 Fax FlaetoNationalAutoFlootGroup.corn 7/20/2020 7/20/2020 Re-Configured Quote ID:24400 R1 Order Cut Off Date:TBA John Cordova City Of Vernon Public works 4305 Santa Fe Ave Vernon , California,90058 Dear John Cordova, National Auto Fleet Group is pleased to quote the following vehicle(s)for your consideration. One(1)New/Unused (2021 Chevrolet Silverado 250OHD(CK20743)4WD Crew Cab 159"Work Truck 6.9'Box,)and delivered to your specified location,each for One Unit(MSRP) One Unit Total%Savings Total Savings Contract Price $48,325.00 $37,627.01 22.138% $10,697.99 Tax(9.5000%) $3,574.57 Tire fee $8.75 Total $41,210.33 -per the attached specifications. This vehicle(s)is available under the Sourcewell(Formerly Known as NJPA)Contract 120716-NAF. Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle. Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call. Sincerely, Jesse Cooper Account Manager Email:Fleet@NationalAutoFleetGroup.com Office:(855)289-6572 Fax:(831)480-8497 CIEVIEpLET MSS.4N I� { ��Y CSFWN— TOYDTAJ fit' In order to Finalize your Quote, please submit this purchase packet to your governing body for Purchase Order Approval. Once you issue a Purchase Order please send by Fax: (831) 480-8497 Mail: National Auto Fleet Group 490 Auto Center Drive Watsonville, CA 95076 Email: Fleet o_NationalAutoFleetGroup.com We will then send a W-9 if you need one Please contact our main office with any questions: 1-855-289-6572 Vehicle Configuration Options EMISSIONS Code Description YF5 EMISSIONS, CALIFORNIA STATE REQUIREMENTS ENGINE Code Description L8T ENGINE,6.6L V8,with Direct Injection and Variable Valve Timing,gasoline, (401 hp[299 kW]@ 5200 rpm,464 lb-ft of torque [629 N-m]@ 4000 rpm)(STD) TRANSMISSION Code Description MYD ITRANSMISSION,6-SPEED AUTOMATIC, HEAVY-DUTY,(STD) AXLE Code Description GT4 I REAR AXLE,3.73 RATIO PREFERRED EQUIPMENT GROUP Code IDescription 1WT IWORK TRUCK PREFERRED EQUIPMENT GROUP, includes standard equipment WHEELS Code Description PYQ JWHEELS, 17"(43.2 CM)MACHINED ALUMINUM TIRES Code Description QXT ITIRES, LT265/70R17E ALL-TERRAIN, BLACKWALL SPARE TIRE Code Description ZXT ITIRE, SPARE LT265/70R17E ALL-TERRAIN, BLACKWALL PAINT Code Description GAZ SUMMIT WHITE PAINT SCHEME Code Description STANDARD PAINT SEAT TYPE Code Description AE7 ISEATS, FRONT 40/20/40 SPLIT-BENCH,with upper covered armrest storage(STD) SEAT TRIM Code Description H2G JET BLACK,VINYL SEAT TRIM RADIO Code Description AUDIO SYSTEM, CHEVROLET INFOTAINMENT 3 SYSTEM,7"diagonal color touchscreen,AM/FM stereo.Additional IOR features for compatible phones include: Bluetooth audio streaming for 2 active devices,voice command pass-through to phone,wired Apple CarPlay and Android Auto capable. (STD) ADDITIONAL EQUIPMENT Code Description WT CONVENIENCE PACKAGE,includes(AQQ)Remote Keyless Entry, (QT5)EZ Lift power lock and release tailgate, PCV (AKO)tinted windows, (C49)rear-window defogger, (K34)cruise control, (DBG)power trailer mirrors with heated upper glass and manual extending/folding; RGE SAFETY ESSENTIALS PACKAGE, includes(UEU)Forward Collision Alert, (UHY)Automatic Emergency Braking, (UK3) Steering Wheel Audio Controls and(UDD)Driver Information Center(Includes(K34)Cruise Control. Z71 Z71 OFF-ROAD PACKAGE, includes(Z71)Off-Road suspension with off-road tuned twin tube Rancho shocks,(JHD)Hill Descent Control and(NZZ)skid plates(transfer case and oil pan)Includes(QXT)LT265/70R17 all-terrain, blackwall tires. JHD HILL DESCENT CONTROL NZZ SKID PLATES,protect the oil pan,front axle and transfer case SUSPENSION,OFF-ROAD, includes twin-tube shocks 63B LPO,TRI-FOLD SOFT TONNEAU COVER, (dealer-installed) V46 BUMPER, FRONT CHROME VJH BUMPER, REAR CHROME UF2 LED CARGO AREA LIGHTING, located in pickup bed,activated with switch on center switch bank or key fob MIRRORS,OUTSIDE POWER-ADJUSTABLE VERTICAL TRAILERING WITH HEATED AND AUTO-DIMMING UPPER DWI GLASS, lower convex mirrors,turn signal indicators, puddle lamps, perimeter lighting, auxiliary lighting, power folding/manual extending(extends 3.31"[84.25mm])Includes(DD8)auto-dimming rearview mirror. AKO GLASS, DEEP-TINTED QT5 TAILGATE,GATE FUNCTION MANUAL WITH EZ LIFT,includes power lock and release SIRIUSXM RADIO,enjoy an All Access trial subscription with over 150 channels including commercial-free music,plus sports, U2K news and entertainment. Plus listening on the SiriusXM app,online and at home on compatible connected devices is included, so you'll hear the best SiriusXM has to offer,anywhere life takes you.Welcome to the world of SiriusXM. UK3 STEERING WHEEL AUDIO CONTROLS VV4 4G LTE WI-FI HOTSPOT CAPABLE B30 FLOOR COVERING,COLOR-KEYED CARPETING B32 FLOOR MATS, RUBBERIZED VINYL, FRONT B33 FLOOR MATS, RUBBERIZED-VINYL REAR UDD DRIVER INFORMATION CENTER,4.2"DIAGONAL COLOR DISPLAY, includes driver personalization COMPASS,located in instrument cluster 91_7 UPFITTER SWITCH KIT, (5), Provides 3-30 amp and 2-20 amp configurable circuits to facilitate installation of aftermarket electrical accessories. AQQ REMOTE KEYLESS ENTRY,with 2 transmitters K34 CRUISE CONTROL, ELECTRONIC,with set and resume speed,steering wheel-mounted KI4 POWER OUTLET, INSTRUMENT PANEL, 120-VOLT, (400 watts shared with(KC9)bed mounted power outlet) KC9 POWER OUTLET, BED MOUNTED, 120-VOLT, (400 watts shared with(KI4)instrument panel mounted power outlet) C49 DEFOGGER, REAR-WINDOW ELECTRIC DRC MIRROR, INSIDE REARVIEW AUTO DIMMING WITH PARTIAL VIDEO DISPLAY, included bed view camera view of cargo bed UHY AUTOMATIC EMERGENCY BRAKING UE1 ONSTAR AND CHEVROLET CONNECTED SERVICES CAPABLE CHEVROLET CONNECTED ACCESS CAPABLE UVO BED VIEW CAMERA, camera in the CHMSL to show a view of the cargo bed, display located in rearview mirror UEU FORWARD COLLISION ALERT 9R1 DECAL DELETE, PICKUP BED 5H1 KEY EQUIPMENT,TWO ADDITIONAL KEYS FOR SINGLE KEY SYSTEM, Provides two additional spare keys for a total of (4). (Keys will be cut but not programmed) GVWR Code Description JGD GVWR, 10,450 LBS. (4740 KG), (STD) 2021 Fleet/Non-Retail Chevrolet Silverado 250OHD 4WD Crew Cab 159" Work Truck 6.9' Box WINDOW STICKER 2021 Chevrolet Silverado 250OHD 4WD Crew Cab 159"Work Truck 6.9'Box CODE MODEL MSRP CK20743 2021 Chevrolet Silverado 250OHD 4WD Crew Cab 159"Work Truck 6.9'Box $41,700.00 OPTIONS YF5 EMISSIONS,CALIFORNIA STATE REQUIREMENTS $0.00 L8T ENGINE,6.6L V8,with Direct Injection and Variable Valve Timing,gasoline,(401 hp[299 kW]@ 5200 rpm,464 lb-ft of torque[629 N- $0.00 m]@ 4000 rpm)(STD) MYD TRANSMISSION,6-SPEED AUTOMATIC,HEAVY-DUTY,(STD) $0.00 GT4 REAR AXLE,3.73 RATIO $0.00 1 WT WORK TRUCK PREFERRED EQUIPMENT GROUP,includes standard equipment $0.00 PYQ WHEELS,17"(43.2 CM)MACHINED ALUMINUM $350.00 OXT TIRES,LT265/70R17E ALL-TERRAIN,BLACKWALL INC ZXT TIRE,SPARE LT265/70R17E ALL-TERRAIN,BLACKWALL INC GAZ SUMMIT WHITE $0.00 STANDARD PAINT $0.00 AE7 SEATS,FRONT 40/20/40 SPLIT-BENCH,with upper covered armrest storage(STD) $0.00 H2G JET BLACK,VINYL SEAT TRIM $0.00 IOR AUDIO SYSTEM,CHEVROLET INFOTAINMENT 3 SYSTEM,7"diagonal color touchscreen,AM/FM stereo.Additional features for $0.00 compatible phones include:Bluetooth audio streaming for 2 active devices,voice command pass-through to phone,wired Apple CarPlay and Android Auto capable.(STD) PCV WT CONVENIENCE PACKAGE,includes(AQQ)Remote Keyless Entry,(QT5)EZ Lift power lock and release tailgate,(AKO)tinted $975.00 windows,(C49)rear-window defogger,(K34)cruise control,(DBG)power trailer mirrors with heated upper glass and manual extending/folding; RGE SAFETY ESSENTIALS PACKAGE,includes(UEU)Forward Collision Alert,(UHY)Automatic Emergency Braking,(UK3)Steering $390.00 Wheel Audio Controls and(UDD)Driver Information Center(Includes(K34)Cruise Control. Z71 Z71 OFF-ROAD PACKAGE,includes(Z71)Off-Road suspension with off-road tuned twin tube Rancho shocks,(JHD)Hill Descent $525.00 Control and(NZZ)skid plates(transfer case and oil pan)Includes(QXT)LT265/70R17 all-terrain,blackwall tires. JHD HILL DESCENT CONTROL INC NZZ SKID PLATES,protect the oil pan,front axle and transfer case INC SUSPENSION,OFF-ROAD,includes twin-tube shocks INC 63B LPO,TRI-FOLD SOFT TONNEAU COVER,(dealer-installed) $700.00 V46 BUMPER,FRONT CHROME $200.00 VJH BUMPER,REAR CHROME $0.00 UF2 LED CARGO AREA LIGHTING,located in pickup bed,activated with switch on center switch bank or key fob $125.00 DWI MIRRORS,OUTSIDE POWER-ADJUSTABLE VERTICAL TRAILERING WITH HEATED AND AUTO-DIMMING UPPER GLASS,lower $720.00 convex mirrors,turn signal indicators,puddle lamps,perimeter lighting,auxiliary lighting,power folding/manual extending(extends 3.31"[84.25mm])Includes(DD8)auto-dimming rearview mirror. AKO GLASS,DEEP-TINTED INC QT5 TAILGATE,GATE FUNCTION MANUAL WITH EZ LIFT,includes power lock and release INC U2K SIRIUSXM RADIO,enjoy an All Access trial subscription with over 150 channels including commercial-free music,plus sports,news $100.00 and entertainment.Plus listening on the SiriusXM app,online and at home on compatible connected devices is included,so you'll hear the best SiriusXM has to offer,anywhere life takes you.Welcome to the world of SiriusXM. UK3 STEERING WHEEL AUDIO CONTROLS INC VV4 4G LTE WI-FI HOTSPOT CAPABLE INC B30 FLOOR COVERING,COLOR-KEYED CARPETING $100.00 B32 FLOOR MATS,RUBBERIZED VINYL,FRONT INC B33 FLOOR MATS,RUBBERIZED-VINYL REAR INC UDD DRIVER INFORMATION CENTER,4.2"DIAGONAL COLOR DISPLAY,includes driver personalization INC COMPASS,located in instrument cluster INC 91_7 UPFITTER SWITCH KIT,(5),Provides 3-30 amp and 2-20 amp configurable circuits to facilitate installation of aftermarket electrical $150.00 accessories. AQQ REMOTE KEYLESS ENTRY,with 2 transmitters INC K34 CRUISE CONTROL,ELECTRONIC,with set and resume speed,steering wheel-mounted INC KI4 POWER OUTLET,INSTRUMENT PANEL,120-VOLT,(400 watts shared with(KC9)bed mounted power outlet) $225.00 KC9 POWER OUTLET,BED MOUNTED, 120-VOLT,(400 watts shared with(KI4)instrument panel mounted power outlet) INC C49 DEFOGGER,REAR-WINDOW ELECTRIC INC DRC MIRROR,INSIDE REARVIEW AUTO DIMMING WITH PARTIAL VIDEO DISPLAY,included bed view camera view of cargo bed INC UHY AUTOMATIC EMERGENCY BRAKING INC UE1 ONSTAR AND CHEVROLET CONNECTED SERVICES CAPABLE $175.00 CHEVROLET CONNECTED ACCESS CAPABLE INC UVO BED VIEW CAMERA,camera in the CHMSL to show a view of the cargo bed,display located in rearview mirror $250.00 LIEU FORWARD COLLISION ALERT INC 9R1 DECAL DELETE,PICKUP BED $0.00 5H1 KEY EQUIPMENT,TWO ADDITIONAL KEYS FOR SINGLE KEY SYSTEM,Provides two additional spare keys for a total of(4).(Keys $45.00 will be cut but not programmed) JGD GVWR,10,450 LBS.(4740 KG),(STD) $0.00 Please note selected options override standard equipment SUBTOTAL $46,730.00 Advert/Adjustments $0.00 Manufacturer Destination Charge $1,595.00 TOTAL PRICE $48,325.00 Est City:MPG Est Highway:MPG Est Highway Cruising Range:0.00 mi Any performance-related calculations are offered solely as guidelines.Actual unit performance will depend on your operating conditions. Standard Equipment MECHANICAL Engine,6.6L V8 with Direct Injection and Variable Valve Timing,gasoline,(401 hp[299 kW]@ 5200 rpm,464 lb-ft of torque[629 N-m]@ 4000 rpm) Transmission,6-speed automatic, heavy-duty(Requires(L8T)6.6L V8 gas engine.) Rear axle,3.73 ratio(Requires(L8T)6.6L V8 gas engine. Not available with(L5P)Duramax 6.6L Turbo-Diesel V8 engine.) Durabed, pickup bed GVWR, 10,450 lbs. (4740 kg)(Included and only available with CK20743 model and (L8T)6.6L V8 gas engine with 17"wheels or CK20903 model and (L8T)6.6L V8 gas engine with 18"or 20"wheels.) Air filter,heavy-duty Air filtration monitoring Transfer case,two-speed electronic shift with push button controls(Requires 4WD models.) Auto-locking rear differential Four wheel drive Cooling,external engine oil cooler Cooling,auxiliary external transmission oil cooler Battery, heavy-duty 720 cold-cranking amps/80 Amp-hr maintenance-free with rundown protection and retained accessory power(Included and only available with (L8T)6.6L V8 gas engine.) Alternator, 170 amps(Requires(L8T)6.6L V8 gas engine.) Frame,fully-boxed, hydroformed front section and a fully-boxed stamped rear section Recovery hooks,front,frame-mounted, Black Suspension Package Steering, Recirculating Ball with smart flow power steering system Brakes,4-wheel antilock,4-wheel disc with DURALIFE rotors Brake lining wear indicator Capless Fuel Fill(Requires(L8T)6.6L V8 gas engine. Not available with (ZW9)pickup bed delete.) EXTERIOR Wheels, 17"(43.2 cm)painted steel, Silver Tires, LT245/75R17E all-season, blackwall Tire,spare LT245/75R17E all-season, blackwall(Included and only available with(QHQ)LT245/75R17E all-season, blackwall tires with (E63)Durabed, pickup bed.Available to order when(ZW9)pickup bed delete and(QHQ)LT245/75R17E all-season, blackwall tires are ordered) Tire carrier lock keyed cylinder lock that utilizes same key as ignition and door(Deleted with (ZW9)pickup bed delete.) Bumpers,front, Black Bumpers, rear, Black CornerStep, rear bumper BedStep, Black integrated on forward portion of bed on driver and passenger side(Deleted when(ZW9)pickup bed delete is ordered.) Moldings, beltline, Black Cargo tie downs(12),fixed rated at 500 Ibs per corner(Deleted with(ZW9)pickup bed delete.) Grille(Front grille bar with"CHEVROLET"molded in Black, includes Black mesh inserts with small Gold bowtie emblem.) Headlamps, halogen reflector with halogen Daytime Running Lamps Taillamps with incandescent tail,stop and reverse lights Lamps,cargo area,cab mounted integrated with center high mount stop lamp,with switch in bank on left side of steering wheel. Mirrors,outside high-visibility vertical trailering lower convex mirrors, manual-folding/extending(extends 3.31"[84.25mm]), molded in Black Mirror caps, Black Glass,solar absorbing,tinted Tailgate and bed rail protection cap,top Tailgate, locking,utilizes same key as ignition and door(Upgraded to(QT5)EZ Lift power lock and release tailgate when(PCV)WT Convenience Package is ordered. Not available with(ZW9)pickup bed delete.)(Upgraded to(QT5)EZ Lift power lock and release tailgate when(ZLQ)WT Fleet Convenience Package or(PCV)WT Convenience Package is ordered. Not available with(ZW9)pickup bed delete.) Tailgate,gate function manual, no EZ Lift(Deleted with(ZW9)pickup bed delete.) Door handles, Black grained ENTERTAINMENT Audio system, Chevrolet Infotainment 3 system 7"diagonal color touchscreen,AM/FM stereo.Additional features for compatible phones include: Bluetooth audio streaming for 2 active devices,voice command pass-through to phone,wired Apple CarPlay and Android Auto capable. Audio system feature, 6-speaker system(Requires Crew Cab or Double Cab model.) Bluetooth for phone connectivity to vehicle infotainment system INTERIOR Seats,front 40/20/40 split-bench with upper covered armrest storage Vinyl seat trim Seat adjuster,driver 4-way manual Seat adjuster, passenger 4-way manual Seat, rear 60/40 folding bench(folds up),3-passenger(includes child seat top tether anchor)(Requires Crew Cab or Double cab model.) Floor covering,rubberized-vinyl(Not available with LPO floor liners.) Steering wheel, urethane Steering column,Tilt-Wheel,manual with wheel locking security feature Instrument cluster 6-gauge cluster featuring speedometer,fuel level,engine temperature,tachometer,voltage and oil pressure Driver Information Center, 3.5"diagonal monochromatic display Exterior Temperature Display located in radio display Rear Seat Reminder(Requires Crew Cab or Double Cab model.) Window, power front,drivers express up/down (Standard on Crew Cab and Double Cab models. On Regular Cab model, included and only available with(PCV)WT Convenience Package.)(Standard on Crew Cab and Double Cab models. On Regular Cab model, included and only available with(ZLQ)WT Fleet Convenience Package or(PCV)WT Convenience Package.) Window,power front,passenger express down(Standard on Crew Cab and Double Cab models.On Regular Cab model, included and only available with(PCV)WT Convenience Package.)(Standard on Crew Cab and Double Cab models.On Regular Cab model, included and only available with(ZLQ)WT Fleet Convenience Package or(PCV)WT Convenience Package.) Windows, power rear,express down(Not available with Regular Cab models.) Door locks, power(Standard on Crew Cab and Double Cab models. On Regular Cab models, included and only available with(PCV)WT Convenience Package.)(Standard on Crew Cab and Double Cab models.On Regular Cab models, included and only available with (ZLQ) WT Fleet Convenience Package or(PCV)WT Convenience Package.) USB ports,2(first row)located on instrument panel Power outlet,front auxiliary, 12-volt Air conditioning,single-zone Air vents, rear, heating/cooling(Not available on Regular Cab models.) Mirror,inside rearview,manual tilt Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted SAFETY StabiliTrak stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist Daytime Running Lamps with automatic exterior lamp control Airbags, Dual-stage frontal airbags for driver and front outboard passenger;Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag(Always use seat belts and child restraints.Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) Rear Vision Camera(Deleted with(ZW9)pickup bed delete.) Hitch Guidance dynamic single line to aid in trailer alignment for hitching(Deleted with(ZW9)pickup bed delete.) Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob,to help encourage safe driving behavior. It can limit certain available vehicle features,and it prevents certain safety systems from being turned off.An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver Tire Pressure Monitoring System with Tire Fill Alert(does not apply to spare tire) PACKAGE Trailering Package includes trailer hitch,7-pin connector and(CTT)Hitch Guidance(Deleted when (ZW9)pickup bed delete is ordered.) PROCESSING-OTHER Trailering Information Label provides max trailer ratings for tongue weight, conventional,gooseneck and 5th wheel trailering(Not available with(ZW9)pickup bed delete.) City Council Agenda Item Report Agenda Item No. COV-305-2020 Submitted by: Lisette Grizzelle Submitting Department: Human Resources Meeting Date: September 15, 2020 SUBJECT Amendments to the Classification and Compensation Plan Recommendation: 1)Approve the revised job descriptions for the positions of Gas Systems Specialist and Gas Systems Technician and newjob description for the position of Power Resources Settlement Analyst; and 2)Adopt Resolution No. 2020-29 amending Exhibit B of the Classification and Compensation Plan, adopted by Resolution No. 2020-19 and as amended by Resolution No. 2020-28, to add a new and amended classification and associated salary range. Background: At the August 4, 2020 City Council meeting, City Council adopted Resolution No. 2020-28 to add and revise classifications and associated compensation for various positions and approved revisions to certain job descriptions. It was also noted that there were several other new or revised job descriptions in development that would be presented for City Council consideration at a subsequent meeting. At this time, the Public Utilities Department has new and/or revised job description recommendations. The Public Utilities Department reviewed their organizational structure and staffing as part of the development of their Fiscal Year(FY) 2020-21 budgets and has proposed reallocation of a vacant Associate Resource Scheduler position to better provide service, improve efficiencies, and/or to provide succession planning forfuture staffing. This proposed staffing change was included in the FY2020-21 budget approved by City Council on June 2, 2020. Power Resource Settlement Analyst is a reallocation of the vacant Associate Resource Scheduler. The previous recruitment for Associate Resource Scheduler attracted only a limited number of qualified candidates. Additionally, the needs of the Integrated Resource division have evolved and this position will be more efficiently staffed as Power Resource Settlement Analyst who will focus on review and analysis of various types of data and information and extensive work with databases and spreadsheets, as well as assisting with regulatory compliance and reporting activities. The recommended salary grade for Power Resources Settlement Analyst is 128 (monthly salary of$7,742 - $9,411)which is 10% below the classification of Associate Resource Scheduler. Revisions to the existing job descriptions of Gas Systems Specialist and Gas Systems Technician are recommended to more accurately reflect the minimum qualifications, the duties, and the essential functions of this classification. There are no changes in salary as a result of these proposed changes. Fiscal Impact: The salary grade recommendation of the Power Resource Settlement Analyst classification in the Public Utilities Department will result in a 10% salary decrease of approximately$10,781 including salary and benefits ($9,523 base salary and $1,258 in benefit costs). Attachments: 1. Resolution No. 2020-29 2. Power Resources Settlement Analyst Job Description 3. Gas Systems Technician Job Description 4. Gas Systems Specialist Job Description RESOLUTION NO. 2020-29 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING EXHIBIT B OF THE CLASSIFICATION AND COMPENSATION PLAN ADOPTED BY RESOLUTION NO. 2020-19 TO ADD A NEW CLASSIFICATION AND ASSOCIATED SALARY RANGE SECTION 1. Recitals. A. On June 2, 2020, the City Council adopted Resolution No. 2020-19, as amended by Resolution No. 2020-28, adopting a Citywide Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1). B. Based on review of operational and staffing needs and modifications made to positions during the Fiscal Year 2020-21 budget adoption, a new classification and associated salary range, and revised job descriptions are necessary in the Public Utilities Department. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 3. The Classification and Compensation Plan adopted by Resolution No. 2020-19, as amended by Resolution No. 2020-28, is hereby amended to add a classification and associated compensation for the position of Power Resource Settlement Analyst, as shown in Exhibit A of this Resolution and referred to as Exhibit B of the City's Classification and Compensation Plan. SECTION 4. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 15t" day of September, 2020. ATTEST: LETICIA LOPEZ, Mayor LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ARNOLD M. ALVAREZ-GLASMAN, Interim City Attorney OF VE City of Vernon Resolution No.2020-29 Page 2 of 3 ti'S 4"' yt R" o Classification and Compensation Plan International Brotherhood of Electrical Workers (IBEW) $:f Exhibit B Fiscal Year: 2020-2021 5� G�t�'$LY 1TiVV Effective September 15, 2020 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES I! W-1; 8436 Power Resources Settlement Analyst NE 1 28 Step 1 $ 92,909 $ 7,742 $ 44.6678 $ 3,573.42 Step 2 $ 97,554 $ 8,130 $ 46.9012 $ 3,752.10 Step 3 $ 102,432 $ 8,536 $ 49.2463 $ 3,939.70 Step 4 $ 107,554 $ 8,963 $ 51.7086 $ 4,136.69 Step 5 $ 112,932 $ 9,411 $ 54.2940 $ 4,343.52 {a}-The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes. Page 1 of 1 OF VE City of Vernon Resolution No.2020-29 Page 3 of 3 ti'S 4"' yt R" o Classification and Compensation Plan International Brotherhood of Electrical Workers (IBEW) $:f Exhibit B Fiscal Year: 2021-2022 5� G�t�'$LY 1TiVV Effective July 4, 2021 OCCUPATIONAL JOB FAMILIES AND JOB CLASSES I! �W-1; 8436 Power Resources Settlement Analyst NE 1 28 Step 1 $ 95,696 $ 7,975 $ 46.0078 $ 3,680.62 Step 2 $ 100,481 $ 8,373 $ 48.3081 $ 3,864.65 Step 3 $ 105,505 $ 8,792 $ 50.7235 $ 4,057.88 Step 4 $ 110,780 $ 9,232 $ 53.2597 $ 4,260.78 Step 5 $ 116,319 $ 9,693 $ 55.9227 $ 4,473.81 {a}-The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes. Page 1 of 1 of V iiT 1XOJ JOB DESCRIPTION Power Resources Settlement Analyst Date Prepared: July 2020 Class Code: 8436 SUMMARY: Under general supervision, ensures and validates settlement information for accuracy and thoroughness for all utility resources, develops and maintains databases and spreadsheets (e.g. Pivot tables, Macros) used to validate utility resources, and assists the work group with regulatory compliance and reporting activities. ESSENTIAL FUNCTIONS: --Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees maybe assigned duties which are not listed below;reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following: • Ensures and validates settlement information for accuracy and thoroughness for all utility resources transactions into the California Independent System Operator (CAISO) market and bilateral transactions. • Validates natural gas settlement transactions using SoCalGas Envoy analytics system and bilateral arrangements. • Develops and maintains databases and Excel spreadsheets (e.g. Pivot tables, Macros) used to validate utility resources. Validates all bilateral contracts (e.g. Resource Adequacy); processes both Accounts Payable and Accounts Receivable invoices. • Assists with preparation of the Resource Division annual budget. • Maintains and develops a wide variety of complex analytical spreadsheets for electric utility transactions, purchases and sales of electricity and gas. • Performs special projects and other utility accounting and financial functions as required. • Reviews, analyzes and resolves discrepancies and settlements between scheduled and actual utility quantities and prices. • Assists in the completion of monthly, quarterly and annual reports. • May assist in power and natural gas scheduling. • Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Bachelor's Degree in Accounting, Finance, Economics, Computer Science, Business Administration or related field; AND three years of experience analyzing large volumes of records and data involving high- level proficiency in the use of computers with an emphasis in Excel (e.g. Pivot tables) spreadsheets, charts and graphs. Knowledge of: • City organization, operations, policies, and procedures. • Basic principles and operations of power generation and the natural gas and electric markets. • Principles and procedures of record keeping and technical file maintenance. • Familiarity with power settlement software applications (e.g., SettleCore) and energy settlements process. • Pertinent Federal, State, and local policies, procedures, laws, and regulations related to power resources. Power Resources Settlement Analyst Vernon CA 1 of 2 • California ISO power system operations principles and power and transmission scheduling; • Electric and Gas utility operations. Skill in: • Strong computer skills utilizing standard and specialized software and Excel spreadsheets. • Establishing and maintaining cooperative working relationships with co-workers. • Ability to work effectively and collaboratively in a team environment. • Following verbal and written instructions and procedures. • Researching, collecting, analyzing data and generating reports. • Communicating clearly, concisely, and effectively, both orally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License is required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment. Power Resources Settlement Analyst Vernon CA 2 of 2 of V iiT 1XOJ JOB DESCRIPTION Gas Systems Technician Date Prepared: March 2014 Class Code: 8220 Date Revised: August 2020 SUMMARY: Under basic supervision, performs routine, semi-skilled work associated with the operation, maintenance, and construction of the City's gas distribution system. ESSENTIAL FUNCTIONS: --Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below;reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following: • Assists the Gas Systems in the operation, maintenance, and repair of the City's gas distribution system. • Performs routine field service work on the City's gas systems; conducts leak surveys as assigned. • Responds to various service calls and incidents; may work alone during "on-call" situations. • Prints and responds to Dig Alert tickets; responds to e-mails; up-dates tools/calibration log; extracts information and inputs data into computer systems. • Uses computer to update records and advises supervisor of any materials need to be ordered. • Downloads meter data to customer service department. • Digs and back-fills excavations using manual and/or powered tools and equipment. • Makes temporary and permanent repairs; cuts, threads, and prepares pipe for welding and fusing; performs plastic fusions; tests completed joints and applies protective coatings. • Locates gas main, investigates and services leaks using maps, pipe locating equipment and gas leak detection equipment. • Stocks inventory supplies; inspects tools and City vehicles to ensure they are clean and in safe working order; reports deficiencies to supervisor as necessary. • Inspects all tools and vehicles to verify they are clean and safe to operate; makes arrangements for or notifies supervisor of necessary repairs or cleaning. • Assists in maintaining regulator stations and pressure recorders; assists in maintaining and calibrating customer meters and regulators. • Assists with pipeline patrol of transmission and distribution pipelines; inspects valves for leaks and proper operation. proble as: • Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Two years of experience in natural gas yield operations. Or experience in natural gas metering, pressure regulation or underground construction. and pilot loaded regulators and regulater statieR&-. Knowledge of: • City policies and procedures. Gas Systems Technician Vernon CA 1 of 2 • City's gas department infrastructure. • Customer service and public relations methods and practices. • Department of ransportation rules, regulations, and requirements. • Emergency response and first-responder procedures and other safety, environmental compliance rules, requirements, and regulations including Cal-OSHA and Pipeline Hazardous Materials Safety Administration. • Basic installation, repair, and maintenance on pipeline facilities. innli„ding working with pilot leeder! reg haters and regulator statinnc • Record keeping and file maintenance principles and procedures. Skill in: • Communicating effectively verbally and in writing. • Establishing and maintaining cooperative working relationships with others. • Operating a personal computer utilizing standard and specialized software. • Operating a variety of equipment and tools used in the repair and maintenance of pressurized gas pipelines. • Working effectively with others to develop solutions for problems. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License and ventiable natural gas Gne��le+ Operators Qualifications (OQ)and DlaStin Fusion certification rend. Must successfully complete Operator Qualification training within 12 months of appointment, and maintain certification for the duration of employment in this classification. All employees in this classification are subject to random drug and alcohol testing in accordance with the Federal Department of Transportation and Pipeline Hazardous Material Safety Administration's (PHMSA) Anti-Drug &Alcohol Misuse/Prevention Program. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, and in internal and external environments throughout the City, with possibility of exposure to hazardous materials. May be exposed to dangerous machinery, and extreme weather conditions. May be required to climb ladders. May be required to work in trenches or confined spaces. May be required to lift and carry items weighing up to 50 pounds. Gas Systems Technician Vernon CA 2 of 2 of V iiT 1XOJ JOB DESCRIPTION Gas Systems Specialist Date Prepared: March 2014 Class Code: 8215 Date Revised: August 2020 SUMMARY: Under general supervision, performs semi-skilled and skilled work associated with the operation, maintenance, and construction of the City's natural gas distribution system. ESSENTIAL FUNCTIONS: --Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below;reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following: • Operates, maintains, adjusts and repairs the City's gas distribution system; provides technical expertise related to gas systems. • DoreGtSProvides daily work direction, trains, instructs, and guides other employees in all aspects of pipeline construction work. • Monitor and troubleshoot the cathodically protected areas of the gas distribution system. • Inspects work of employees and contractors to ensure work is completed properly, safely and within compliance; inspects all excavations to ensure compliance with regulations and safety procedures. Makes temporary and permanent repairs; cuts, threads, and prepares pipe for welding and fusing; performs tests completed joints and applies protective coatings. Prepares written reports utilizing spreadsheets and word processing programs and complete related paperwork, forms, and documentation; responds to Dig-Alert tickets; extracts information and updates records and databases. • Performs marking of utility services and mains; performs gas service turn off/on. • Locates gas main, investigates and services leaks using maps, pipe locating equipment and gas leak detection equipment. • Repairs leaks on gas mains and services on both steel and plastic. • Tests all new gas installations using air pressure and soap. • Advises superintendent of any defective materials or materials needing to be ordered. • Downloads meter data to customer service department. • Generates work orders for maintenance and compliance work. • Provides general feedback to the superintendent as required. • May assume the role of the superintendent in his or her absence. • Inspects all tools and vehicles to verify they are clean and safe to operate; makes arrangements for or notifies supervisor of necessary repairs or cleaning. • Maintains regulator stations and pressure recorders; maintains and calibrates customer meters and regulators. • Conducts load surveys for meter sizing; prepares and provides cost estimates. • Assists engineering staff with projects such as evaluating gas load for proper meter sizing, pressure evaluation and relating information on new gas technology. • Patrols transmission and distribution lines and inspects valves. • Interprets drawings, p-Provides as-built drawings and updates history of gas service lines and mains. Gas Systems Specialist Vernon CA 1 of 3 • Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: High school diploma or equivalent; ANC, Four years of experience in natural gas field operations.,apd including experience in natural gas systems, gas metering, pressure regulation and underground construction. four dears of expe.evnerienre in natural Qas meterinn and pressure--regulation. pilet leaded rent haters and reg doter stations Knowledge of: • City policies and procedures. • City's gas department infrastructure. • Customer service and public relations methods and practices. • Department of ransportation rules, regulations, and requirements. • Emergency response and first-responder procedures and other safety, environmental compliance rules, requirements, and regulations including Cal-OSHA and Pipeline Hazardous Materials Safety Administration. • Installation, repair, and maintenance on pipeline facilities including working with pilot loaded regulators and regulator stations. Record keeping and file maintenance principles and procedures. • Customer service standards and protocols. • Troubleshooting methods and practices. Skill in: • Collecting and analyzing data, and making appropriate recommendations. Communicating effectively verbally and in writing. • Reading and understanding plans and drawings. • Following verbal and written instructions and procedures. Establishing and maintaining GGGpeFative working FelatiGRships with et • Interpreting and applying state and federal statutes, codes, rules, and regulations. • Managing projects. • Operating a personal computer utilizing standard and specialized software. • Operating a variety of equipment and tools used in the repair and maintenance of pressurized gas pipelines. • Organizing, planning, coordinating, delegating, and controlling the activities others. Working effectively with others to develop solutions for problems. • Dealing tactfully and courteously with the public. • Establishing and maintaining cooperative working relationships with supervisors, co-workers, crew members, vendors, suppliers, utilities, contractors and the general public. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License and verifiable natural gas , a n and Cnern„ Werld Net Operators Qualifications (OQ).and a Plash^ F si^n certification § rye.. Must successfully complete Operator Qualification training within 12 months of appointment, and maintain certification for the duration of employment in this classification. All employees in this classification are subject to random drug and alcohol testing in accordance with the Federal Department of Transportation and Pipeline Hazardous Material Safety Administration's (PHMSA) Anti-Drug &Alcohol Misuse/Prevention Program. Gas Systems Specialist Vernon CA 2 of 3 PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, and in internal and external environments throughout the City, with possibility of exposure to hazardous materials. May be exposed to dangerous machinery, and extreme weather conditions. May be required to climb ladders. May be required to work in trenches or confined spaces. May be required to lift and carry items weighing up to 50 pounds or more. Gas Systems Specialist Vernon CA 3 of 3 City Council Agenda Item Report Agenda Item No. COV-323-2020 Submitted by: Efrain Sandoval Submitting Department: Public Utilities Meeting Date: September 15, 2020 SUBJECT Energy Procurement Targets of Zero Megawatt Hours Recommendation: Adopt Resolution No. 2020-30 establishing energy procurement targets of zero megawatt hours. Background: Public Utilities Code Section 2835 et seq. (Assembly Bill 2514) requires the Council to determine targets for Vernon Public Utilities (VPU)for the procurement of viable and cost-effective energy storage systems. The California Energy Commission (CEC) reviews the procurement targets and policies and reports the progress to the Legislature. The law requires VPU to evaluate the cost-effectiveness and viability of energy storage systems and consider various policies to encourage the cost-effective deployment of energy storage systems. The initial evaluation was due on October 1, 2014. Additionally, VPU was authorized to determine "cost-effective and viable" energy systems. When the energy storage evaluation was completed in 2014 and 2017, the City Council adopted Resolution Nos. 2014-56 and 2017-47 respectively, which established that a target to procure energy storage systems was not appropriate since there were no cost-effective opportunities. AB 2514 required that the City evaluate energy storage options every three years and determine whether or not to establish a goal for energy storage. Therefore, no later than October 1 , 2020, the governing body is required to adopt a target for the amount of appropriate energy storage that VPU will procure by December 31, 2021 . However, Public Utilities Code Section 9621(d)(1)(B), effective as of 2018, encompasses the requirements of AB 2514, and only requires reevaluation every five (5) years as part of the Integrated Resource Plan. Accordingly, the next reevaluation will be conducted as a part of VPU's IRP. VPU staff, through its Integrated Resource Plan (IRP) analysis, evaluated the costs and associated benefits of energy storage (Attachment 2). The analysis determined that the costs of utility-owned and operated technologies exceed the value of the benefits, and hence, do not provide cost-effective, viable opportunities for VPU at this time. Nevertheless, VPU will continue to perform due diligence of energy storage systems as it is moving from research and development to the production realm, and as the potential benefits of these systems begin to clearly outweigh the costs and become feasible to utility operations. To meet the City's obligation, staff proposes to establish energy storage procurement targets of zero megawatt hours. VPU will, nevertheless, encourage customers to consider this emerging technology where it is cost-effective, as it is the belief of staff that in the long term, energy storage is expected to have substantial impact in the overarching electric system. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Resolution No. 2020-30 2. Public Utilities Energy Storage Evaluation Report RESOLUTION NO. 2020-30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ESTABLISHING ENERGY PROCUREMENT TARGETS OF ZERO MEGAWATT HOURS SECTION 1. Recitals. A. The City of Vernon ("City") is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy. B. The energy storage law in California, Assembly Bill AB 2514 ("AB 2514"), codified as Public Utilities Code Section 2835 et. seq., adopted in 2010, and subsequently revised, mandates the governing board of each publicly-owned utility (POU) to "determine appropriate targets, if any, for the utility to procure viable and cost-effective energy storage systems." C. AB 2514, adopted in 2010, requires that the City reevaluate this determination regarding the viability to procure an energy storage target every three (3)years. However, Public Utilities Code Section 9621(d)(1)(B), effective as of 2018, encompasses the requirements of AB 2514, and only requires reevaluation every five (5) years as part of the Integrated Resource Plan. D. On September 5, 2017, the City Council of the City of Vernon adopted Resolution No. 2017-47 establishing energy procurement targets of zero megawatt hours. E. By memorandum dated September 15, 2020, the General Manager of Public Utilities has recommended that the City continue its policy of no energy procurement targets on the grounds that procurement of energy systems is not cost-effective at this time for reasons set forth within the City of Vernon Public Utilities Energy Storage Evaluation Report (Attachment 2 to the memorandum), incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 3. The City Council of the City of Vernon hereby establishes energy procurement targets of zero megawatt hours. SECTION 4. The City Council of the City of Vernon hereby further finds and determines that procurement of energy storage systems is not cost-effective. Resolution No. 2020-30 Page 2 of 2 SECTION 5. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 15t" day of September, 2020. LETICIA LOPEZ, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ARNOLD M. ALVAREZ-GLASMAN, Interim City Attorney City of Vernon Public Utilities Energy Storage Evaluation Report Recommendation Vernon Public Utilities (VPU) staff recommends that the City Council adopt a resolution that a target to procure energy storage systems is not appropriate at this time. This recommendation comes from the Integrated Resource Plan (IRP) analysis which determined that battery storage is not feasible at this time. This recommendation, however, does not inhibit VPU from evaluating and pursuing cost-effective energy storage solutions that strengthen utility operations in the future. VPU staff will continue to perform its due diligence in the analysis of energy storage systems as they continue to move from research and development realm to the production realm, and as the potential benefits of these systems begin to clearly outweigh the costs and become feasible to utility operations. VPU will seek opportunities to establish strategic partnerships with customers and developers to advance energy storage opportunities for the City. Executive Summary Assembly Bill (AB) 2514 (Public Utilities Code 2835 et seq.), the energy storage law in California, requires the governing board of each publicly-owned utility (POU) to "determine appropriate targets, if any, for the utility to procure viable and cost-effective energy storage systems..." The California Energy Commission (CEC) was given the responsibility to review the procurement targets and policies that are developed and adopted by POUs to ensure that the targets and policies include the procurement of cost-effective and viable energy storage systems. The CEC then reports to the Legislature regarding the progress made by each local POU serving end-use customers in meeting the requirements of AB 2514. The law establishes definitive deadlines for POU compliance within the statute as follows: 1) A POU has the responsibility to evaluate the cost-effectiveness and viability of energy storage systems in their respective electric systems. Additionally, a POU may also consider various policies to encourage the cost-effective deployment of energy storage systems. The initial evaluation was due on October 1, 2014. 2) A POU also possesses the authority to deem any, all or no energy system(s) that are evaluated as being "cost-effective and viable". Taking into account the significant differences between respective POU electric system requirements, the cost- Page 1 1 effectiveness and viability of energy storage technology options may vary greatly for each POU. When the energy storage evaluation was completed in 2014 and 2017, the City Council adopted a resolution that a target to procure energy storage systems was not appropriate since there were no cost-effective opportunities. In accordance with State law, the City must evaluate storage options and determine whether or not to establish a goal for energy storage every three years. Therefore, no later than October 1, 2020, the government body is required to adopt a target for the amount of appropriate energy storage the POU will procure by December 31, 2021. Policies to encourage the cost-effective deployment of energy storage systems may also be considered by the Governing body. VPU completed its Integrated Resource Plan (IRP) in November of 2018. The IRP analysis included an evaluation of energy storage. The IRP storage evaluation concluded that energy storage was not cost-effective until 2023. The conclusion embraced a "wait and see" strategy for procuring small amounts of energy storage beginning in 2023 and delaying procurement of larger amounts of energy storage. Energy storage costs are expected to decrease over time and future advances in energy storage technology will likely materialize. VPU performed a sensitivity analysis on energy storage costs to evaluate the impact on the resource plan if energy storage costs were to substantially decline. VPU's staff endorses the approach recommended by the IRP that currently there is no reasonable justification to procure energy storage systems within the City of Vernon for applications of Ancillary Services, outage mitigation, renewable integration, deferral of transmission and distribution upgrades, load leveling, grid operational support or grid stabilization at this time. Introduction In September 2017, after examining a detailed analysis from VPU staff, the City Council found a lack of cost-effective energy storage applications in City of Vernon. This analysis and determination was prompted by State law under AB 2514 that required the governing board of each publicly-owned utility (POU) such as VPU to "determine appropriate targets, if any, for the utility to procure viable and cost-effective energy storage systems."The law also required "reevaluation of energy storage target determinations not less than every three years." Page 1 2 The Energy Storage valuation was developed in response to the requirements of the bill. It provides the findings from the VPU's research on applications and viability of energy storage on the City's electric system. For this evaluation, staff used the analysis from its 2018 IRP to determine the viability of energy storage. The conclusion of this evaluation will serve to identify whether VPU should pursue establishing targeted levels of investment for energy storage. Energy Storage Background The purpose of energy storage systems is to absorb energy, store it for a period of time with minimal loss, and then release it when appropriate. When deployed in the electric power system, energy storage provides flexibility that facilitates the real-time balance between electric supply and demand. Maintaining this balance becomes more challenging as the contribution of electricity supplied by intermittent renewable resources expands. Typically the balance between supply and demand is achieved by keeping some generating capacity in reserve to ensure sufficient supply at all times and by adjusting the output of fast- responding resources such as hydropower. Energy storage systems, however, have the potential to perform this role more efficiently. Rechargeable batteries are the most familiar form of energy storage technology. Large battery energy storage systems can be connected to the transmission grid to absorb excess wind or solar power when demand for electricity is low and, in turn, release the power when demand is high. Energy storage also offers a variety of other services such as voltage support, distribution upgrade deferral, regulation of electricity and more, that can benefit the electricity system. Overarching these specific purposes is the intent of AB 2514 bill outlined in the findings and declarations. Energy systems are expected to: • Integrate intermittent generation from eligible renewable energy resources into the reliable operation of the electric system. • Allow intermittent generation from eligible renewable energy resources to operate at or near full capacity. • Reduce the need for new fossil-fuel powered peaking generation facilities by using stored electricity to meet peak demand. • Reduce purchases of electricity generation sources with higher emissions of greenhouse gases. • Eliminate or reduce transmission and distribution losses, including increased losses during periods of congestion on the grid. • Reduce the demand for electricity during peak periods and achieve permanent load- shifting by using thermal storage to meet air-conditioning needs. Page 3 • Avoid or delay investments in distribution system upgrades. • Use energy storage systems to provide the ancillary services otherwise provided by fossil-fueled generating facilities. Energy Storage Technologies There are numerous energy storage technologies with varying performance ranges suitable for key electrical applications. It is, therefore, important to understand the different technologies in order to identify the type of storage device that would be appropriate for the use and specific application. The preceding is a brief description of the most notable technologies in this developing industry. Pumped Hydro Pumped hydroelectric energy storage is a mature, commercial utility-scale technology that is currently in operation at many locations throughout the country. Pumped hydro draws off-peak electricity to pump water from a lower reservoir to a reservoir located at a higher elevation. When demand for electricity is high, water is released from the upper reservoir, run through a hydroelectric turbine and deposited once again in the lower reservoir in order to generate electricity. Pumped hydro requires sufficient raw land, often hundreds of acres, to create two reservoirs at different elevations. This application has the highest capacity of the energy storage technologies that were studied. The output is only limited by the volume of the upper reservoir. Projects can be sized up to 4000 MW and operate at approximately 76%-85% efficiency. Pumped hydro plants can have a service life of 50 years, yielding rapid response times that warrant participation in voltage and frequency regulation, spinning and non-spinning reserve markets, arbitrage and system capacity support. While the siting, permitting, and associated environmental impact processes can take many years, there is growing interest in re-examining opportunities in pumped hydro. Page 14 Figure 1 Pumped Storage Hydro UPPER RESERVOIR UPPER RESERVOIR LOWER RESERVOIR I_�)'++ER RESEW,0,1? C � ' GENERATING MODE PLMPING TO STORAGE MODE (Source: ClimateTechWiki) Compressed Air Energy Storage (CAES) CAES uses off-peak electricity to compress air and store it in an underground reservoir or in above ground pipes. When demand for electricity is high, the compressed air is heated, expanded, and directed through a conventional turbine-generator to produce electricity. Underground CAES storage systems are most cost-effective with storage capacities up to 400 MW and discharge times of between 8 and 26 hours. Siting CAES plants requires locating and verifying the air storage integrity of an appropriate geologic formation within a service territory of a given utility. CAES plants employing aboveground air storage would typically be smaller capacity plants on the order of 3 to 15 MW with discharge times of between 2 and 4 hours. Aboveground CAES plants are easier to site but more expensive to build. CAES systems, which have been around for over 18 years, are the other mature bulk energy storage systems available other than pumped hydro; however, because of the geologic conditions required, few have been developed. Page 15 Figure 2 Compressed Air Energy Storage Compressed Air Energy Storage OFF PRESS RE AIR IN Li T AIR OUT COMPRESSOR TuaelHEs 9ENERATOR (Source: PGE) Lead-Acid Batteries Lead-acid is the most commercially mature rechargeable battery technology in the world. Valve regulated lead-acid (VRLA) batteries are used in a variety of applications, including automotive, marine, telecommunications, and UPS systems. Transmission and distribution applications are rare for these batteries due to their relatively heavy weight, large bulk, cycle-life limitations and maintenance requirements. Serviceable life can vary greatly depending on the application, discharge rate, and the number of deep discharge cycles. Battery price can be influenced by the cost of lead, which is a commodity. Finally, very limited data is available regarding the operation and maintenance costs of lead-acid based storage systems for grid support. Figure 3 Lead-Acid Battery Storage (Source: Energy Source Publishing) Page 6 Flow Battery Vanadium redox batteries are the most mature type of flow battery systems available. In flow batteries, energy is stored as charged ions in two separate tanks of electrolytes, one of which stores electrolyte for positive electrode reaction while the other stores electrolyte for negative electrode reaction. Vanadium redox systems are unique in that they can be repeatedly discharged and recharged. Like other flow batteries, many variations of power capacity and energy storage are possible depending on the size of the electrolyte tanks. Vanadium redox systems can be designed to provide energy for 2 to 8 hours depending on the application. The lifespan of flow-type batteries is not significantly impacted by cycling. Suppliers of vanadium redox systems estimate the lifespan of cell stacks to be 15 or more years. Figure 4 Flow Batteries — YY MOiI K-vr_c YY 'YY YY (Source: Construction 2Leu) Lithium-Ion (Li-ion) Rechargeable Li-ion batteries are commonly found in consumer electronic products, which make up most of the worldwide production volume of 10 to 12 GWh per year. A mature technology for consumer electronic applications, Li-ion is positioned as the leading platform for plug-in hybrid electric vehicle (PHEV) and electric vehicles (EV). Given their attractive cycle life and compact nature, in addition to high efficiency ranging from 85%-90%, Li-ion batteries are being considered for utility grid-support applications such as distributed energy storage, transportable systems for grid-support, commercial end-user energy management, home back-up energy management systems, frequency regulation, and wind and photovoltaic smoothing. Page 17 Figure 5 Lithium Ion Battery I (Source:Clean Technica) Flywheels Flywheels are shorter energy duration systems that are not generally attractive for large-scale grid support applications that require many kilowatt-hours or megawatt-hours of energy storage. They operate by storing kinetic energy in a spinning rotor made of advanced high- strength materials, charged and discharged through a generator. Flywheels charge by drawing off-peak electricity from the grid to increase rotational speed, and discharge when demand is high by generating electricity as the wheel rotation slows. Flywheels enjoy a very fast response time of 4 milliseconds or less, can be sized between 100 kW and 1650 kW and may be used for short durations of up to 1 hour. Flywheels possess very high efficiencies of about 93% with a lifetime estimated at 20 years. Because flywheel systems are quick to respond and very efficient, they are being positioned to provide frequency regulation services. Flywheels are currently being tested to provide ISOs with frequency-regulation services in the northeast. While there are several installed flywheel applications, their long-term life and performance characteristics are still uncertain, particularly at a utility scale. Like other technologies, flywheels need to mature for grid-scale applications but would be a viable technology for smaller, customer sited applications. Flywheels are still costly and have not yet been fully vetted at a distribution scale. Page 18 Figure 6 Flywheels f l (Source:Beacon Power) Energy Storage Assessment-IRP Analysis Energy Storage Systems Lithium ion battery energy storage systems (BESS) were included as a possible future resource to provide flexible capacity, reduce solar over-generation, and replace the capacity provided by MGS when the PPA expires in 2028. The capital costs for BESS are typically broken down into two main components: ■ Power Component (MW)— Represents the cost of the non-storage parts of the battery including interconnection, EPC, installation, and balance of plant (BOP). A 20-year book life was assumed. ■ Energy Component (MWh)— Represents the cost of the lithium-ion energy storage component of the plant. Assumptions for this component include a 10-year book life before full degradation, battery cells are replaced after 10 years and the cost of replacement is included in the energy component. Page 19 Figure shows the energy component levelized cost of a Li-Ion BESS assuming a 20-year life including battery cell replacement after 10 years. Between 2018 and 2030 BESS costs are expected to decrease by almost 50%. Figure 7:BESS Energy Component Levelized Cost $80 $70 $60 s $50 Y in $40 n N 0 N $30 $20 $10 $0 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 20312032 2033 2034 2035 2036 2037 Battery Storage-Levelized Energy Cost $/kWh Source: CPUC IRP—Sept 2017 The projected future cost of BESS is uncertain, therefore, VPU used a conservative estimate of future BESS cost declines. Efforts to electrify the transportation sector will have a significant bearing on how fast BESS technology costs decline over the long term. The demand for Li-ION is much greater in the transportation sector compared to the electric sector. Higher adoption rates of electric vehicles would likely lead to lower cost for stationary storage technology. The cost assumptions for energy storage technology will be reviewed in future IRP updates. Utility-scale energy storage in the form of a BESS can provide many system benefits including energy arbitrage, RA, reduction of solar over-generation, as well as providing ancillary services. The IRP analysis shows how the cost of battery storage is not feasible until 2023. VPU performed a sensitivity analysis on the cost of energy storage, which is discussed in the risk analysis section. Page 1 10 Risk Analysis The resource technology that appears to be the best solution today may not be the most viable option ten years from now. Before solar PV gained market share as the dominant solar technology, solar thermal appeared to be the best technology. As much as the cost of solar technology has decreased in the past several years, the recent development of bi-facial (two- sided) solar panels could result in even further costs declines. Similarly, lithium ion (Li-ION) based battery technology appears to be the dominant energy storage resource, but a competing technology such as flow batteries may experience a manufacturing breakthrough and overtake LHON in the future. To mitigate the technology risk VPU intends to avoid, if possible, being the early adopter of new technologies until they become commercially proven and costs stabilizes. As such, the IRP recommends a gradual phasing in of energy storage beginning in 2023. Energy storage could be in the form of behind-the-meter or in front of the meter. Should another energy storage technology experience breakthrough in costs, VPU will still have the flexibility to evaluate other energy storage resources in addition to Li-ION. Battery Storage Sensitivity The projected future cost of energy storage is a major uncertainty that can have a large impact on future resource decisions. Reaching the 100% carbon-free goal by 2045 may require replacement of existing natural gas-fired resources with energy storage technology. VPU will be faced with such a resource decision when the existing MGS PPA expires in 2028. Energy storage sited locally could be a direct replacement for MGS if energy storage cost decrease at a rate faster than expected. The base case levelized cost of energy (LCOE) for the energy component (storage) of a battery was $38/kWh in 2030. To test the risk associated with acquiring battery storage, VPU completed a sensitivity analysis that varied the cost of battery storage. The assumptions used in the energy storage cost sensitivity analysis are listed below: Battery Energy Storage Assumptions ■ 100 M W ■ 85% Efficiency ■ 100% Depth of Discharge(DOD)/100% State of Charge (SOC) ■ Operate daily for 4 hours a day for 350 days/year ■ 2030 Levelized Cost of Power=$28/kW ■ 2030 Levelized Cost of Energy=$38/kWh ■ Low Sensitivity- 2030 Levelized Cost of Power =$17/kW ■ Low Sensitivity—2030 Levelized Cost of Energy=$16/kWh ■ 140,000 MWh annual generation ■ Charging cost is equal to LCOE of solar Page 11 Natural Gas Turbine Assumptions ■ 100 M W ■ 2030 Levelized capital cost Existing Natural Gas Plant = $88/kW-yr ■ 2030 Levelized capital cost New Natural Gas Plant = $197/kW-yr ■ Heat Rate 10,000 Btu/kWh ■ Variable O&M $3.65/MWh ■ Operate daily for 4 hours a day for 350 days/year ■ 2030 Natural Gas Prices = $4.28/MMBtu ■ 2030 GHG Price = $39/metric ton ■ 140,000 MWh annual generation Under a low energy storage cost sensitivity, the all-in-cost of energy storage appears to be cost- competitive with natural gas-fired generation in future years. The all-in-cost is defined as the levelized capacity, storage, fuel, variable operating costs divided by the total annual generation. Figure 8 below shows the economic comparison between energy storage and an existing natural gas resource. Figure 8: Low Energy Storage Cost Comparison with Natural Gas $350 $300 t $250 a a V, $200 0 U � c Q $150 N � > $100 N J $50 $0 2018 2022 2026 2030 Existing Gas Turbine tBattery Storage-Base Scenario —*—Battery Storage-Low Scenario Pagel 12 The cost of operating natural gas-fired generation increases over time due to increasing capacity, fuel, and emission costs. The cost of energy storage is expected to decline over time due to decreasing capital costs. The cost of energy storage intersects with the cost of natural gas-fired generation in 2030 under the low energy storage cost sensitivity case. This high level sensitivity analysis was performed by VPU to stress test how energy storage costs could impact resource decisions. Faster declines in battery energy storage technology costs between now and 2028 could make replacing MGS with energy storage a viable resource option. Conclusion VPU staff performed an evaluation of the cost and associated benefit of energy storage in its IRP. Over ten or twenty years of storage actual life, the costs of utility-owned and operated energy storage technologies exceed the value of the benefits, and hence, do not provide cost- effective, viable opportunities for VPU. More specifically, VPU staff endorses the approach that currently there is no reasonable justification to procure energy storage systems. Nevertheless, VPU will continue to perform its due diligence in the analysis of energy storage systems as they continue to move from research and development realm to the production realm, and as the potential benefits of these systems begin to clearly outweigh the costs and become feasible to utility operations. VPU will also seek opportunities to establish strategic partnerships with customers and developers to advance energy storage opportunities for the City. VPU will consider to participate in pilot programs such as working with local technology providers to install energy storage solutions in utility premises. It is the belief of the VPU staff that in the long term, energy storage is expected to have an impactful role in the overarching electric power system. Staff will monitor energy storage systems and evaluate its cost effectiveness and feasibility to the utilities operations. To meet the City's obligation under AB 2514 while adhering to VPU's IRP, staff proposes that energy storage procurement targets are not adopted by virtue that energy storage is not cost-effective, and therefore inappropriate for the City at this time. Page 1 13 City Council Agenda Item Report Agenda Item No. COV-329-2020 Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: September 15, 2020 SUBJECT Voting Delegate and Alternate Voting Delegate(s)for the 2020 League of California Cities Annual Conference Recommendation: Designate the City's voting delegate and alternate voting delegate(s) for the League of California Cities 2020 Annual Conference scheduled for October 7-9, 2020. Background: The League of California Cities 2020 Annual Conference is scheduled for October 7-9, 2020, and as a result of the COVID-19 pandemic, will be held virtually. As part of the Conference, the League will hold its Annual Business Meeting, during which League membership considers and takes action on resolutions that establish League policy(Attachment 1). In order to vote at the Annual Business Meeting, the League requires City Council action to designate a voting delegate (Attachment 2). The Council may also choose to designate up to two alternate voting delegates. The League must be notified of the City's delegates prior to September 30, 2020. Staff will notify the League of the Council's appointments. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. League of CA Cities Annual Conference Resolution Packet 2. League of CA Cities Designation of Voting Delegates and Alternates LEAGUE C ' {_ OF CALIFORNIA RECEIVEDCITI ES August 21, 2020 AUG31 TO pt11:56.36 To: Mayors, City Managers and City Clerks From: Melanie Perron, Deputy Executive Director,Advocacy and Public Affairs Re: League's 2020 Annual Conference Resolution Packet Please find an enclosed copy of the 2020 Resolution Packet for the League of California Cities' 2020 Annual Conference and Fxpo being held virtually October 7—8.The conference announcement has previously been sent to all cities and we hope that you and your colleagues will be able to join us. More information about the conference is available on the League's Web site at www.cacities.org/ac. One resolution has been submitted. The attached packet contains the proposed resolution, background materials supplied by the sponsors, supporting letters from cities and city officials, and League staff analyses for the resolution. The packet also includes detailed information on the League's resolution process. A copy of the resolution packet is posted on the League's website for your convenience: www.cacities.org/resolutions. Voting Delegates: In order to vote during the General Assembly, your city council must designate a voting delegate. Your city may also appoint up to two alternate voting delegates, one of whom may vote in the event that the designated voting delegate is unable to serve in that capacity. If your city has not already done so, Please complete the Voting Delegate form and return it to the League's ofLlce no later than Wednesday, September 30. This will allow us time to establish voting delegate/alternate records prior to the conference. The General Assembly will be held virtually on Friday, October 9 at 11:00 a.m. (subject to change). We encourage each city council to consider the resolution and to determine a city position so that your voting delegate can represent your city's position on the resolution. Should you have any questions regarding the attached material, please contact Meg Desmond at mdesmond@cacities.org or by phone 916-837-6822. LEAGUE OF CALIFORN1A C I T I E S Annual Conference Resolutions Packet 2020 Annual Conference Resolutions / JP�eorv�ERFHc F��, AV OF --- o I ` OF CALIFORNIA CITIES i`ro130 .�l October 7 — 9, 2020 INFORMATION AND PROCEDURES RESOLUTIONS CONTAINED IN THIS PACKET: The League bylaws provide that resolutions shall be referred by the president to an appropriate policy committee for review and recommendation. Resolutions with committee recommendations shall then be considered by the General Resolutions Committee at the Annual Conference. This year, one resolution has been introduced for consideration at the Annual Conference and referred to League policy committees. POLICY COMMITTEES: Two policy committees will meet virtually at the Annual Conference to consider and take action on the resolution referred to them. The committees are: Governance, Transparency&Labor Relations and Public Safety. These committees will meet virtually on Tuesday, September 29, with the Governance, Transparency and Labor Relations Policy Committee meeting from 9:30— 11:30 a.m. and the Public Safety Policy Committee meeting from 1:00— 3:00 p.m. The sponsor of the resolution has been notified of the time and location of the meeting. GENERAL RESOLUTIONS COMMITTEE: This committee will meet virtually at 1:00 p.m. on Thursday, October 8,to consider the reports of the policy committees regarding the resolutions. This committee includes one representative from each of the League's regional divisions, functional departments and standing policy committees, as well as other individuals appointed by the League president. GENERAL ASSEMBLY: This meeting will be held virtually at 11:00 a.m. on Friday, October 9. PETITIONED RESOLUTIONS: For those issues that develop after the normal 60-day deadline, a resolution may be introduced at the Annual Conference with a petition signed by designated voting delegates of 10 percent of all member cities (48 valid signatures required) and presented to the Voting Delegates Desk at least 24 hours prior to the time set for convening the Annual Business Meeting of the General Assembly. This year, that deadline is 12:30 p.m., Thursday, October 8. Any questions concerning the resolutions procedures may be directed to Meg Desmond at the League office: mdesi-tioiid@—cacities.org cacities.org or(916) 658-8224 1 GUIDELINES FOR ANNUAL CONFERENCE RESOLUTIONS Policy development is a vital and ongoing process within the League. The principal means for deciding policy on the important issues facing cities is through the League's seven standing policy committees and the board of directors. The process allows for timely consideration of issues in a changing environment and assures city officials the opportunity to both initiate and influence policy decisions. Annual conference resolutions constitute an additional way to develop League policy. Resolutions should adhere to the following criteria. Guidelines for Annual Conference Resolutions l. Only issues that have a direct bearing on municipal affairs should be considered or adopted at the Annual Conference. 2. The issue is not of a purely local or regional concern. 3. The recommended policy should not simply restate existing League policy. 4. The resolution should be directed at achieving one of the following objectives: (a) Focus public or media attention on an issue of major importance to cities. (b) Establish a new direction for League policy by establishing general principals around which more detailed policies may be developed by policy committees and the board of directors. (c) Consider important issues not adequately addressed by the policy committees and board of directors. (d) Amend the League bylaws (requires 2/3 vote at General Assembly). I 2 KEY TO ACTIONS TAKEN ON RESOLUTIONS Resolutions have been grouped by policy committees to which they have been assigned. Number Key Word Index Reviewing Body Action 1 1 2 1 3 1 - policy Committee Recommendation to General Resolutions Committee 2 - General Resolutions Committee 3 - General Assembly I GOVERNANCE,TRANSPARENCY&LABOR RELATIONS POLICY COMMITTEE 1 2 3 1 Amendment to Section 230 of The Communications Decency Act of 1996 PUBLIC SAFETY POLICY COMMMITTEE i 2 3 I Amendment to Section 230 of The Communications Decency Act of 1996 3 KEY TO ACTIONS TAKEN ON RESOLUTIONS (Continued) Resolutions have been grouped by policy committees to which they have been assigned. KEN-TO REVIEWING BODIES KEY TO ACTIONS TAKEN 1. Policy Committee A Approve 2. General Resolutions Committee D Disapprove 3. General Assembly N No Action R Refer to appropriate policy committee for study ACTION FOOTNOTES a Amend+ * Subject matter covered in another resolution Aa Approve as amended+ ** Existing League policy Aaa Approve with additional amendment(s)+ *** Local authority presently exists Ra Refer as amended to appropriate policy committee for study+ Raa Additional amendments and refer+ Da Amend(for clarity or brevity) and Disapprove+ Na Amend(for clarity or brevity)and take No Action+ W Withdrawn by Sponsor Procedural Note: The League of California Cities resolution process at the Annual Conference is guided by the League Bylaws. A helpful explanation of this process can be found on the League's website by clicking on this link: Resolution Process. i 4 1. A RESOLUTION OF THE GENERAL ASSEMBLY OF THE LEAGUE OF CALIFORNIA CITIES CALLING FOR AN AMENDMENT OF SECTION 230 OF THE COMMUNICATIONS DECENCY ACT OF 1996 TO REQUIRE SOCIAL MEDIA COMPANIES TO REMOVE MATERIALS WHICH PROMOTE CRIMINAL ACTIVITIES Source: City of Cerritos Concurrence of five or more cities/citv officials Cities: City of Hawaiian Gardens, City of Lakewood, City of Ontario, City of Rancho Cucamonga, City of Roseville Referred to: Governance, Transparency and Labor Relations and Public Safety Policy Committees WHEREAS, local law enforcement agencies seek to protect their communities' residents,businesses, and property owners from crime; and WHEREAS, increasingly, criminals use social media platforms to post notices of places, dates and times for their followers to meet to commit crimes; and WHEREAS, Section 230 of the Communications Decency Act of 1996 currently provides online platforms (including social media platforms) immunity from civil liability based on third-party content and for the removal of content; and WHEREAS, in the 25 years since Section 230's enactment, online platforms no longer function simply as forums for the posting of third-party content but rather use sophisticated algorithms to promote content and to connect users; and WHEREAS,the United States Department of Justice, in its June 2020 report, "Section 230—Nurturing Innovation or Fostering Unaccountability?," concluded the expansive interpretation courts have given Section 230 has left online platforms immune from a wide array of illicit activity on their services, with little transparency or accountability, noting it "makes little sense"to immunize from civil liability an online platform that purposefully facilitates or solicits third-party content or activity that violates federal criminal law; and WHEREAS, current court precedent interpreting Section 230 also precludes state and local jurisdictions from enforcing criminal laws against such online platforms that, while not actually performing unlawful activities, facilitate them; and WHEREAS, amendment of Section 230 is necessary to clarify that online platforms are not immune from civil liability for promoting criminal activities; and NOW, THEREFORE, BE IT RESOLVED at the League General Assembly, assembled at the League Annual Conference on October 9, 2020 in Long Beach, California, that the League calls upon the U.S. Congress to amend Section 230 of the Communications Decency Act of 1996 to condition immunity from civil liability on the following: 5 1. Online platforms must establish and implement a reasonable program to identify and take down content which solicits criminal activity; and 2. Online platforms must provide to law enforcement information which will assist in the identification and apprehension of persons who use the services of the platform to solicit and to engage in criminal activity; and 3. An online platform that willfully or negligently fails in either of these duties is not immune from enforcement of state and local laws which impose criminal or civil liability for such failure. 6 Background Information to Resolution Source: City of Cerritos Background: Social media platforms are now used as a primary means of communication, including by criminals who use them to advertise locations, dates, and times where the criminal acts will take place. Such communications,because they occur online,render the online platformm immune from any civil liability for the costs incurred by law enforcement agencies that respond under Section 230 of the Communications Decency Act of 1996. Immunity from civil liability extends even to injunctive relief, thus preventing local governments from merely seeking an injunction against the online platform to have such a post removed. The City of Cerritos supports the rights of free speech and assembly guaranteed under the First Amendment, but believes cities should have the ability to hold social media companies liable for their role in promoting criminal acts. Recently, the City suffered thousands of dollars in damages to respond to online threats that the Cerritos Mall would be looted. Anonymous posts on Instagram.com invited followers to "work together to loot Cerritos [M]all" only several days after the Lakewood Mall had been looted, causing thousands of dollars in damages. The posts were made under the names "cerritosmalllooting" and "cantstopusall," among others. The City of Cerritos had no choice but to initiate response to protect the Mall and the public from this credible threat. At the same time local governments face historic shortfalls owing to the economic effects of COVID-19, the nation's social media platforms are seeing a record rise in profits. The broad immunity provided by Section 230 is completely untenable. Online platforms should be held responsible—and liable—for the direct harm they facilitate. Local governments are in no position to bear the costs of the crimes facilitated by these companies alone. Congress is currently reviewing antitrust legislation and by extension, Section 230's immunity provisions. The League urges Congress to amend Section 230 to limit the immunity provided to online platforms when they promote criminal activity to provide local governments some measurable form of relief. 7 League of California Cities Staff Analysis on Resolution No. 1 Staff: Charles Harvey, Legislative Representative Bijan Mehryar, Legislative Representative Caroline Cirrincione, Policy Analyst Johnnie Pifia, Policy Analyst Committees: Governance, Transparency and Labor Relations Public Safety Summary: This resolution states that the League of California Cities should urge Congress to amend Section 230 of the federal Communications Decency Act of 1996 (CDA) to limit the immunity provided to online platforms where their forums enable criminal activity to be promoted. Ultimately, the policy objectives proposed under this resolution, if enacted, would incentivize social media companies to establish and implement a reasonable program to identify and remove content that solicits criminal activity. Background: The City of Cerritos is sponsoring this resolution in reaction to events whereby persons, using social media platforms to coordinate locations, dates, and times for their planned criminal activity, have committed acts of looting and vandalism resulting in both actual economic harm for targeted businesses, and pecuniary loss to cities who used resources to prevent such acts from occurring when such plans are discovered. For example,just days after the Lakewood Mall had been looted,the City of Cerritos uncovered online communications via social media that persons were planning to target the nearby Cerritos Mall. Consequently, the city felt compelled to undertake-measures to protect the Cerritos Mall, costing the city thousands of dollars to guard against what officials believed to be a credible threat. Staff Comments: Overview: While there is certainly an argument to substantiate concerns around censorship, the use of social media as a tool for organizing violence is equally disturbing. Throughout much of the 2020 Summer, there have been many reports of looting happening across the country during what were otherwise mostly peaceful demonstrations. Combined with the speculation of who is really behind the looting and why, the mayhem has usurped the message of peaceful protestors, causing a great deal of property damage in the process. Likewise, these criminal actions have upended the livelihood of some small business owners, many of whom were already reeling in the wake of the COV1D-19 pandemic. 8 While social media allows people to connect in real time with others all over the world, organized illegal activity using social media is made easier by the anonymous nature of virtual interactions. Nation's Reaction to the Murder of Geor e Floyd: Shortly after the senseless killing of George Floyd by law enforcement on May 26, 2020, civil unrest began as local protests in the Minneapolis—Saint Paul metropolitan area of Minnesota before quickly spreading nationwide to more than 2,000 cities and towns across the United States, and in approximately 60 countries in support of the Black Lives Matter movement. Protests unfolded across the country throughout the entire month of June and into July, and persisted in a handful of cities such as Portland and Seattle into the month of August. Although the majority of protests were peaceful, some demonstrations in cities escalated into riots, looting, and street skirmishes with police. While much of the nation's focus has been on addressing police misconduct, police brutality, and systemic racism, some have used demonstrators' peaceful protests on these topics as opportunities to loot and/or vandalize businesses, almost exclusively under the guise of the "Black Lives Matter"movement_ It has been uncovered that these"flash robs"I were coordinated through the use of social media. The spontaneity and speed of the attacks enabled by social media make it challenging for the police to stop these criminal events as they are occurring, let alone prevent them from commencing altogether. As these events started occurring across the country, investigators quickly began combing through Facebook, Twitter, and Instagram seeking to identify potentially violent extremists, looters, and vandals and finding ways to charge them after—and in some cases before—they sow chaos. While this technique has alarmed civil liberties advocates, who argue the strategy could negatively impact online speech, law enforcement officials claim it aligns with investigation strategies employed in the past. Section 230 and other Constitutional Concerns At its core, Section 230(c)(1)of the CDA provides immunity from liability for providers and users of an"interactive computer service"who publish information provided by third-party users. Essentially, this protects websites from lawsuits if a user posts something illegal, although there are exceptions for copyright violations, sex work-related material, and violations of federal criminal law. Protections from Section 230 have come under more recent scrutiny on issues related to hate speech and ideological biases in relation to the influence technology companies can hold on political discussions. Setting aside Section 230, there are some potential constitutional issues one could raise, should there be an attempt to implement such a resolution into statute. The"flash robs" phenomenon—where social media is used to organize groups of teens and young adults to quickly ransack and loot various retail stores—began to occur sporadically throughout the United States over the past ten years. 9 In the United States, the First Amendment prohibits the government from restricting most forms of speech, which would include many proposals to force tech companies to moderate content. While "illegal"types of speech enjoy limited or no First Amendment protection, the line for delineating between "legal" and "illegal" speech is very difficult to determine. Consequently, one would expect online platforms to push back on whether there is a constitutionally feasible way for them to "identify" protected speech versus unprotected speech, or whether there is a feasible way to define "content which solicits criminal activity." A law requiring companies to moderate content based on the political viewpoint it expresses, for example, would likely be struck down as unconstitutional. Nonetheless, private companies can create rules to restrict speech if they so choose. Online platforms sometimes argue they have constitutionally-protected First Amendment rights in their "editorial activity," and therefore, it violates their constitutional rights to require them to monitor (i.e., "identify and take down") content that may be protected under the First Amendment. They may also argue, along the same lines, that the government may not condition the granting of a privilege (i.e., immunity) on doing things that amount to a violation of their first amendment rights. This is why Facebook and Twitter ban hate speech and other verifiably false information, for example, even though such speech is permitted under the First Amendment. With respect to privacy and the Fourth Amendment, online platforms may argue that requiring them to "provide to law enforcement information that will assist in the identification and apprehension of persons who use the services of the platform to solicit and to engage in criminal activity," turns them into government actors that search users' accounts without a warrant based on probable cause, in violation of the Fourth Amendment. Industry Perspective Unsurprisingly, industry stakeholders have strong opinions for what such changes could mean for their respective business models. For instance, a Facebook spokesperson recently noted in a Fortune article that, "By exposing companies to potential liability for everything that billions of people around the world say, this would penalize companies that choose to allow controversial speech and encourage platforms to censor anything that might offend anyone." The article acknowledges that in recent years, both political parties have put social media companies under increased scrutiny, but they are not unified in their stated concerns. While Republicans accuse the companies of unfairly censoring their post, Democrats complain that these companies fail to do enough to block misinformation, violent content, and hate speech. The article concludes that there is no way companies like Facebook and Twitter could operate without Section 230, and that the removal of this section would thereby "eliminate social media as we know it." Recent Federal Action on Social Media The President recently issued an Executive Order on Preventing Online Censorship, In it, he notes the following: 10 L "The growth of online platforms in recent years raises important questions about applying the ideals of the First Amendment to modern communications technology. Today, many Americans follow the news, stay in touch with friends and family, and share their views on current events through social media and other online platforms. As a result,these platforms function in many ways as a 21 st century equivalent of the public square. Twitter,Facebook, Instagram, and YouTube wield immense, if not unprecedented, power to shape the interpretation of public events; to censor, delete, or disappear information; and to control what people see or do not see." Ultimately the President implores the U.S. Attorney General to develop a proposal for federal legislation that `would be useful to promote the policy objectives of this order."The President is not subtle in communicating his desire to ultimately see legislation heavily slanted toward the preservation of free speech on social media, which some interpret as a maneuver to preempt Twitter and Facebook from regulating speech they otherwise deem as hateful or demonstrably false. Considerations for Congress Courts have generally construed Section 230 to grant internet service providers broad immunity for hosting others' content. Many have claimed that Section 230's immunity provisions were critical to the development of the modern internet, and some continue to defend Section 230's broad scope. But simultaneously, a variety of commentators and legislators have questioned whether those immunity provisions should now be narrowed, given that the internet looks much different today than it did in 1996 when Section 230 was first enacted. One way for Congress to narrow Section 230's liability shield would be to create additional exceptions, as it did with FOSTA and SESTA2. If a lawsuit does not fall into one of the express exceptions contained in Section 230(e)3, courts may have to engage in a highly fact-specific inquiry to determine whether Section 230 immunity applies: Section 230(c)(1) immunity will be inapplicable if the provider itself has developed or helped to develop the disputed content, while Section 230(c)(2) immunity may not apply if a service provider's decision to restrict access to content was not made in good faith. Date Storage and Usage Considerations for Cities Section 2 of the conditions the resolution applies to civil immunity requires that online platforms provide relevant information to law enforcement to assist in the identification and apprehension of persons who use the services of the platform to solicit and to engage in criminal activity. This section would most likely require the development of new procedures and protocols that govern law enforcements usage and retention of such information. Those new policies and procedures would undoubtedly raise privacy concerns depending on how wide the latitude is for law 2 The Fight Online Sex Trafficking Act(FOSTA)and the Stop Enabling Sex Traffickers Act(SESTA) create an exception to Section 230 that means website publishers would be responsible if third parties are found to be posting ads for prostitution—including consensual sex work— on their platforms. 3 Section 230(e) says that Section 230 will not apply to: (1)federal criminal laws; (2) intellectual property laws; (3)any state law that is"consistent with" Section 230; (4)the Electronic Communications Privacy Act of 1986; and (5)civil actions or state prosecutions where the underlying conduct violates federal law prohibiting sex trafficking. 11 enforcement to request such information. In those circumstances cities could end up themselves incurring new liability for the governance of data that could either violate certain privacy rules or increase their data governance costs. Fiscal Impact: Unlike the costly resources needed to support or oppose a ballot measure, a federal resolution from the League of California Cities that simply urges Congress to undertake certain action should have a negligible fiscal impact, if any monetary impact at all. Regarding cities, if social media had no immunity for its failure to police content that solicits criminal activity, then an individual city could theoretically save thousands if not millions of dollars, depending on its size and other subjective circumstances. Collectively, cities across the country could potentially save at least hundreds of millions between redress for actual economic harm suffered and/or the cost of preventative measures taken to stop criminal activity from occurring in the first place. Conversely, if social media platforms were to shut down, due to an inability to comply with a policy requirement to regulate speech on the intemet, it is unclear on how cities might be impacted from a fiscal standpoint. Existing League Policy: Public Safety: Law Enforcement The League supports the promotion of public safety through: • Stiffer penalties for violent offenders, and • Protecting state Citizens' Option for Public Safety(COPS) and federal Community Oriented Police Services (COPS) funding and advocating for additional funding for local agencies to recoup the costs of crime and increase community safety. Violence The League supports the reduction of violence through strategies that address gang violence, domestic violence, and youth access to tools of violence, including but not limited to firearms, knives, etc. The League supports the use of local, state, and federal collaborative prevention and intervention methods to reduce youth and gang violence. Governance, Transparency& Labor Relations: Private Sector Liability The League will work closely with private sector representatives to evaluate the potential for League support of civil justice reform measures designed to improve the business climate in California. These measures should be evaluated on a case-by-case basis through the League police process. 12 Ouestions to Consider: Many cities obviously believe that creating civil liability for social media platfon-ns—due to their role in providing the communication mediums for those who organize looting attacks— is key to deterring this organized criminal activity. If such a change was actually passed by Congress, it would force social media to essentially police every conversation on stakeholders' respective platforms, putting immense pressure on the industry to make subjective determinations about what conversations are appropriate and what are unacceptable. At the end of the day, there are a few questions to consider in assessing this proposed resolution: 1) What would this resolution's impact be on free speech and government censorship? 2) What are the expectations for cities when they receive information from a social media platform about a potentially credible threat in their respective communities? Does a city become liable for having information from a social media platform and the threat occurs? 3) What would the costs be to develop and maintain new data governance policies, including data infrastructure, to store this information? 4) What is the role of the League in engaging in issues relating to someone's privacy? Support: The following letters of concurrence were received: City of Hawaiian Gardens City of Lakewood City of Ontario City of Rancho Cucamonga City of Roseville 13 LETTERS OF CONCURRENCE Resolution No. 1 Amendment to Section 230 of the Communications Decency Act of 1996 14 Allq�, "Our Youth - Our Future" 9 CITY OF HAAIFA1 HAN GARDE �RFDk a'rF�' August 7, 2020 John Dunbar, President idunbar@yville.con^ League of California Cities 1400 K Street, Suite 400 Sacramento, CA 95814 Dear President Dunbar: On August 3, 2020, the Cerritos City Council approved to sponsor a Resolution of the City Council of the City of Cerritos Submitting to the League of California Cities General Assembly a Proposed Resolution Regarding Support of Legislation Related to Social Media Platform Accountability for Promotion of Criminal Acts, This proposed resolution with the required background information will be submitted to the League of California Cities for consideration by the General Assembly at the Annual Conference on October 9, 2020. (Attachments 1 and 2) The intent of the resolution is to address the use of social medial platforms for posting information that leads follow+em to meet and commit crimes and to also hold these platforms and the persons who post said information civilly and criminally accountable for all costs incurred by the local jurisdictions where the crimes occurred, The public safety efforts in the City of Hawaiian Gardens would certainly benefit from such legislation. This letter serves to support the City of Cerritos in their efforts to submit of the above mentioned resolution to the League of California Cities for consideration at the 2020 Annual Conference. Sincerely, Enie H dez City Manager cc Blanca Pacheco, President, LA County Division/L Vue of Califomia Cilaes- boacheco(?down ca-org Meg Desmond, League of California Cities-mdesmond9ZcacWes.oro Kristine Guerrero, LA County DivisiWLeague of California Cites-kguerreroQGacities org Kathy Matsumoto, Assistant City Manager, City of Cerritos -- kmatsunrotaCa?cerritos.us 21N15 PIONEER BOULEVARD,HAWAIIAN GARDENS,CA 90716-1237 TEL: (562)420-2641 FAX:(562)496-3708 15 kris}I's _ _ r ti zh•.: S ',+i4 `,' ♦w .,, IIfaP.IIu(trri• tE i eleuil!E •ul1 -: r t.. I.rttk ku�,,- August 5. 2020 John Dunbar,President Nulubardi yville.aom League of California Cities 1400 K Street, Suite 400 Sacramento,CA 95814 Dear President Dunbar: On August 3,2020,the Cerritos City Council approved to sponsor a Resolution of the City Council of the City of Cerritos Submitting to the League of California Cities General Assembly a Proposed Resolution Regarding Support of Legislation Related to Social Media Platform Accountability for Promotion of Criminal Acts. This proposed resolution_ with the required background information, will be submitted to the League of California Cities for consideration by the General Assembly at the Annual Conference on October 9,2020. (Attachments i and 2) The intent of the resolution is to address the use of social medial platforms for posting information that leads followers to meet and commit crimes and to also hold these platforms and the persons who post said information civilly and criminally accountable for all costs incurred by the local jurisdictions where the crimes occurred. This letter selves to support the City of Cerritos in their efforts to subunit the above mentioned resolution to the League of California Cities for consideration at the 2020 Annual Conference. Sincerely. 7 Todd Rogers Mayor cc: Blanca Pacheco,President, LA County Division/League of California Cities-bpacheco(Wdowneyca.org Meg Desmond, League of California Cities- mdesmoncl i Kristine Guerrero, LA County Division(League of California Cities-kguen-croturcacitics.ora Kathy Matsumoto. Assistant City Manager.City of Cerritos kmatsumoto a,cerritos.m Lakewood +H"tr( lath 1+vali•.i like%xo]H1.t'14)(1712•1RY2�liiFff-97'I -I•Itx:�'631 R6L-tl�;O •s,n IE,I:tkcu WP(IUitI.org•I..0 Ili 11:.t•rt!!-rlit'Flkrts I"Ovils.ipr-'-- 16 taTaRio C I ITY O F T ON T A R 14 303 EAST"B"STREET. CIVIC CENTER ONTARIO CALIFORNIA 91 764-4 1 05 (909)395-2000 •°°� FAX(909)395-2070 PAUL S_LEON SCOTT OCIIOA MAYOR CITY MANAGER DEBRA DORST-PORADA MAUTZ MAYOR FRO TEM August 6, 2020 SHEILA CrrY CLERK ALAN D.WAPNER JIM W.BOWMAN JAMES R.MILHISER RUBEN VALENCIA TREASURER COUNCIL MEMBERS John Dunbar,President idunbgr@yyiile.com League of California Cities 1400 K Street,Suite 400 Sacramento,CA 95814 Dear President Dunbar: On August 3,2020,the Cerritos City Council approved to sponsor a Resolution of the City Council of the City of Cerritos Submitting to the League of California Cities General Assembly a Proposed Resolution Regarding Support of Legislation Related to Social Media Platform Accountability for Promotion of Criminal Acts. This proposed resolution with the required background information will be submitted to the League of California Cities for consideration by the General Assembly at the Annual Conference on October 9.2020. (Attachments 1 and 2) The intent of the resolution is to address the use of social medial platforms for posting information that leads followers to meet and commit crimes and to also hold these platforms and the persons who post said information civilly and criminally accountable for all costs incurred by the local jurisdictions where the crimes occurred. This letter serves to support the City of Cerritos in their efforts to submit the above-mentioned resolution to the League of California Cities for consideration at the 2020 Annual Conference. Sincerely, �X�•G[, Alan D.Wapner Council Member League of California Cities Board Member c: Bianca Pacheco,President, LA County DivisionA eague of California Cities-b acheco@downe ca.orb Meg Desmond.League of California Cities- mdesmondta�cacities.org Kristine Guerrero,LA County Division&,eague of California Cities -kuuerrero(&cacities.org Kathy Matsumoto, Assistant City Manager,City of Cerritos—kmatsumotoa cerritos.us 17 Mayor L.Dennis Michoei I Mayor Pro Tern Lynne B.Kennedy Council Members Ryon A_Hutchison,Kristine D.Scott,Sam SpognDlo City MonoiaerJohn R.Gillison 10500 Civic Center Drive I Rancho Cucamonga,CA 91730 1909.477.270G 1 www.CityofRC.us i August 6, 2020 John Dunbar, President idunbar@yvilie.com League of California Cities 1400 K Street,Suite 400 Sacramento, CA 95814 Dear President Dunbar: On August 3, 2020,the Cerritos City Council approved to sponsor a Resolution of the City Council of the City of Cerritos Submitting to the League of California Cities General Assembly a Proposed Resolution Regarding Support of Legislation Related to Social Media Platform Accountability for Promotion of Criminal Acts. This proposed resolution with the required background information will be submitted to the League of California Cities for consideration by the General Assembly at the Annual Conference on October 9, 2020. (Attachments 1 and 2) The intent of the resolution is to address the use of social medial platforms for posting information that leads followers to meet and commit crimes and to also hold these platforms and the persons who post said information civilly and criminally accountable for all costs incurred by the local jurisdictions where the crimes occurred. On behalf of the City of Rancho Cucamonga,this letter serves to support the City of Cerritos in their efforts to submit the above mentioned resolution to the League of California Cities for consideration at the 2020 Annual Conference. Sincerely, L. Dennis Michael Mayor cc: Blanca Pacheco,President,LA County Division/League of California Citles-b acheca downe ca.or Meg Desmond,League of California Cities-mdesmond@cacities.ore Kristine Guerrero,LA County Division/League of Califomia cities-kguerrero@cadties.ore Kathy Matsumoto,Assistant City Manager,City of Cerritos—kmatsumoto cerritos.us 18 CITYOF City Council ROSEY I LLE 311 Vernon Street C A E i F C R N I A Roseville,California 95678 August 7, 2020 John Dunbar, President idunbar@yyille.com League of California Cities 1400 K Street, Suite 400 Sacramento, CA 95814 Dear President Dunbar: On August 3, 2020, the Cerritos City Council approved to sponsor a Resolution of the City Council of the City of Cerritos Submitting to the League of California Cities General Assembly a Proposed Resolution Regarding Support of Legislation Related to Social Media Platform Accountability for Promotion of Criminal Acts, This proposed resolution with the required background information will be submitted to the League of California Cities for consideration by the General Assembly at the Annual Conference on October 9, 2020. (Attachments 1 and 2) The intent of the resolution is to address the use of social media platforms for posting information that leads followers to meet and commit crimes and to also hold these platforms and the persons who post said information civilly and criminally accountable for all costs incurred by the local jurisdictions where the crimes occurred, On behalf of the City of Roseville, this letter serves to support the City of Cerritos in their efforts to submit the above mentioned resolution to the League of California Cities for consideration at the 2020 Annual Conference. Sincerely, John B. Allard If, Mayor Cc; Blanca Pacheco, President, LA County Division/League of California Cities- bpacheco(U down eyca.org Meg Desmond, League of California Cities - mdesmond(C-cacities.org Kristine Guerrero, LA County Division/League of Califomia Cities - kquerrero(q)-cacities.org Kathy Matsumoto, Assistant City Manager, City of Cerritos— kmatsumoto@cerritos,us Jason Gonsalves, Joe A. Gonsalves and Son 916,774.5362•Fax•916.774.W5 TDD 916.774.5220•citvcouncilayosevNe.ca.us•www.roseville.ca.us 19 � LFEAGUE CITIES Council Action Advised by August 31, 2020 June 30, 2020 TO: Mayors, City Managers and City Clerks RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES League of California Cities Annual Conference & Expo—October 7— 9, 2020 The League's 2020 Annual Conference & Expo is scheduled for October 7 —9. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly) on Friday, October 9. At this meeting, the League membership considers and takes action on resolutions that establish League policy. In order to vote at the Annual Business Meeting, your city council must designate a voting delegate. Your city may also appoint up to two alternate voting delegates, one of whom may vote in the event that the designated voting delegate is unable to serve in that capacity. Please complete the attached Voting Delegate form and return it to the League's office no later than Wednesday, September 30. This will allow us time to establish voting delegate/alternate records prior to the conference. Please note the following procedures are intended to ensure the integrity of the voting process at the Annual Business Meeting. These procedures assume that the conference will be held in- person at the Long Beach Convention Center as planned. Should COVID-19 conditions and restrictions prohibit the Leagge from holding an in-person conference new procedures will be provided. • Action by Council Required. Consistent with League bylaws, a city's voting delegate and up to two alternates must be designated by the city council. When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. • Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration will open by the end of July at www.cacities.org. In order to cast a vote, at least one voter must be present at the Business Meeting and in possession of the voting delegate card. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the Voting Delegate Desk. This will enable them to receive the special sticker on their name badges that will admit them into the voting area during the Business'Meeting. • Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. • Seating Protocol during General Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission to this area will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternates wish to sit together,they must sign in at the Voting Delegate Desk and obtain the special sticker on their badges. The Voting Delegate Desk, located in the conference registration area of the Long Beach Convention Center, will be open at the following times: Wednesday, October 7, 8:00 a.m. —6:00 p.m.; Thursday, October 8, 7:00 a.m. —4:00 p.m.; and Friday, October 9, 7:30 a.m.-11:30 a.m.. The Voting Delegate Desk will also be open at the Business Meeting on Friday,but will be closed during roll calls and voting. The voting procedures that will be used at the conference are attached to this memo. Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city's voting delegate and alternates. Once again, thank you for completing the voting delegate and alternate form and returning it to the League's office by Wednesday, September 30. If you have questions,please call Darla Yacub at (916) 658-8254. Attachments: • Annual Conference Voting Procedures • Voting Delegate/Alternate Form 1400 K Street, Suite 400 Sacramento, CA • s • 01 LL LSEAGUE CITI ES CITY: 2020 ANNUAL CONFERENCE VOTING DELEGATE/ALTERNATE FORM Please complete this form and return it to the League office by Wednesday, September 30, 2020. Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates. In order to vote at the Annual Business Meeting (General Assembly),voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council. Please note: Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this designated area will be limited to individuals (voting delegates and alternates)who are identified with a special sticker on their conference badge.This sticker can be obtained only at the Voting Delegate Desk. 1. VOTING DELEGATE Name: Title: 2. VOTING DELEGATE -ALTERNATE 3. VOTING DELEGATE -ALTERNATE Name: Name: Title: Title: PLEASE ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND ALTERNATES. OR ATTEST: I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate(s). Name: Email Mayor or City Clerk Date Phone (circle one) (signature) Please complete and return by WednesdaV, September 30 2020 League of California Cities FAX: (916) 658-8240 ATTN: Darla Yacub E-mail: dyacub@cacities.org 1400 K Street, 41h Floor (916) 658-8254 Sacramento, CA 95814 LL LEAGUE CITIES Annual Conference Voting Procedures 1, One City One Vote. Each member city has a right to cast one vote on matters pertaining to League policy. 2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the Voting Delegate Form provided to the League Credentials Committee. 3. Registering with the Credentials Committee. The voting delegate,or alternates,may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. Voting delegates and alternates must sign in at the Voting Delegate Desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the Business Meeting. 4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city's voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a resolution. 5. Voting. To cast the city's vote,a city official must have in his or her possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates,but may not be transferred to another city official who is neither a voting delegate or alternate. 6. Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card will sit in a designated area. Admission will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. 7. Resolving Disputes. In case of dispute,the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting. City Council Agenda Item Report Agenda Item No. COV-320-2020 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: September 15, 2020 SUBJECT Termination of Emergency Ambulance Service Agreement with the County of Los Angeles Recommendation: Approve the termination of the Emergency Ambulance Service Agreement with the County of Los Angeles, which will allow for a relinquishment of emergency ambulance transportation rights and place responsibility for emergency ambulance transportation services with the Los Angeles County Emergency Medical Services (EMS)Agency. Background: On November 5, 1991, the City Council of the City of Vernon adopted Resolution No. 6008 approving an Emergency Ambulance Service Agreement with the County of Los Angeles (Attachment 1). The agreement designated the corporate limits of the City as an exclusive emergency ambulance transportation service operation area and recognized the City as the exclusive provider within its territory at no cost to the County. The City has historically retained all rights of emergency medical response and transport of all individuals within the geographic borders of the City as granted by the California Health and Safety Code {Health and Safety Code Division 2.5., (Emergency Medical Services), Chapter 4., (Local Administration), Article 1., (Local EMS Agency), Section 1797.2241. "A local EMS agency may create one or more exclusive operating areas in the development of a local plan, if a competitive process is utilized to select the provider or providers of the services pursuant to the plan. No competitive process is required if the local EMS agency develops or implements a local plan that continues the use of existing providers operating within a local EMS area in the manner and scope in which the services have been provided without interruption since January 1, 1981 . A local EMS agency which elects to create one or more exclusive operating areas in the development of a local plan shall develop and submit for approval to the authority, as part of the local EMS plan, its competitive process for selecting providers and determining the scope of their operations. This plan shall include provisions for a competitive process held at periodic intervals. Nothing in this section supersedes Section 1797.201 ." The City has traditionally provided emergency medical care response and transport through a mix of Fire Department services and sub-contracted ambulance services. On June 19, 2009, the Fire Department discontinued contractual paramedic ambulance services and began delivering all paramedic medical response and transportation from within the fire department. On July 9, 2020, in compliance with the City's policies and procedures, the Fire Department published a Request for Proposals (RFP)to seek bids from qualified firms to provide Emergency Ambulance Transportation (Attachment 2). The RFP was published on the City's website and circulated copies were provided to qualifying firms. A single ambulance company responded to the RFP, which was Care Ambulance Service, Inc (Care Ambulance). The proposed annual cost for 24-hour coverage to the City is $858,480. With the impending transition to Consolidated Fire Protection District of Los Angeles County(District), the City attempted to solicit proposals from qualified ambulance service operators for emergency ambulance transportation and related services within the boundaries for the City's Emergency Operation Area. After a thorough review of the proposal, it was determined that it would be in the City's best interest to relinquish emergency ambulance transportation rights and place responsibility for emergency ambulance transportation services with the Los Angeles County(EMS)Agency. An ambulance needs to transport at least seven (7) calls per day to just break even or come out ahead. Due to City's low call volume, Care Ambulance would not be able to operate profitably while being dedicated to a response time, even with the allowed cushion that current staffed levels possess while operating in Huntington Park and Maywood. All other ambulance companies would face the same dilemma with the extra burden of trying to provide extra resources in a timely manner in the event of multiple calls at once or a Multi-Casualty Incident where more than one (1) ambulance is needed simultaneously. During Fiscal Year 2017-18, the City had a total of 755 medical responses, of which 427 were transports. During Fiscal Year 2018-19, there were 784 medical responses with 431 transports. Average transports come to two (2) medical responses per day and one (1)transport per day. The Los Angeles County Fire Department (LACoFD) does not provide emergency ambulance transportation as this responsibility has been given to the Los Angeles County Department of Health Services (DHS) through contracted private ambulance services. DHS selects ambulance transportation providers every ten (10)years, with an extensive series of bids and proposals for exclusive operating areas. This last process took place in 2016. If the City does not provide emergency ambulance transportation at the time of the transition then an ambulance transportation provider will be assigned by DHS with no cost to the City and the City will, by this act, lose its right to provide emergency ambulance transportation in the future. There is no anticipation of a future need for maintaining a city-controlled ambulance transportation model. Even with the addition of more residents within the City, the call volume will likely never be to the point where it is profitable to maintain an ambulance transportation service. Profitability for ambulance companies generally lies in high volume, high density, elderly populations, and skilled nursing facilities, of which the City Vernon most likelywill not have in the foreseeable future. Fiscal Impact: During Fiscal Year 2017-18, the revenue generated by medical transportation billing was $182,430; for Fiscal Year 2018-19, the revenue was $194,008, and in 2019/20 it was $276,139. The average revenue for these three years is $217,525/fiscal year(Attachment 3). If the City opted to retain its transportation rights and enter into an agreement with Care Ambulance, the City could attempt to negotiate with Care Ambulance to bring the asking price down from the proposed $858,480. The City mayfurther offset by leasing the unstaffed station located on Bandini Boulevard back to the ambulance company for a price yet to be determined. If the City does choose to relinquish its transportation rights, an ambulance transportation provider will be assigned by DHS at no cost to the City. Attachments: 1. Resolution No. 6008 2. Emergency Ambulance Transportation RFP 3. Medical Transportation Revenue for Fiscal 2016/17, 2017/18, 2018/19, 2019/20 1 RESOLUTION NO. 6008 2 A RESOLUTION OF THE CITY COUNCIL OF THE 3 CITY OF VERNON APPROVING AN EMERGENCY AMBULANCE SERVICE AGREEMENT BY AND BETWEEN 4 THE COUNTY OF LOS ANGELES AND THE CITY OF VERNON 5 6 WHEREAS, the County of Los Angeles was given a court 7 mandate to furnish emergency ambulance transportation for all 8 Los Angeles County residents in need of .such service pursuant to 8 the cases of City of Lomita v County of Los Angeles (1983) 148 10 Cal. App. 3d 671 and City of Lomita v. Superior Court (1986) 186 11 Cal. App. 3d 479; and 12 WHEREAS, the Court of Appeal in the Lomita litigation 13 recognized the right of California cities to furnish such 14 service and authorized the County of Los Angeles to enter into 15 contracts with such cities in order to guarantee that said 16 services be provided without cost to the County; and 17 WHEREAS, the City Council of the City of Vernon by is minute order on April 4, 1989, proposed an Emergency Ambulance 18 Service Agreement to the County of Los Angeles which was not 20 approved by the County Counsel's office; and 21 WHEREAS, the Independent Cities Association, of which 22 the City of Vernon is a member, by letter dated January 11, 23 1991, recommended that in order to avoid further litigation each 24 city furnishing emergency ambulance service enter into an 25 agreement with the County of Los Angeles in accordance with a 26 form contract furnished for that purpose; and 27 WHEREAS, the City Attorney and the County Counsel have 28 negotiated an Emergency Ambulance Service Agreement which is I substantially in accordance with said form contract and which 2 protects the rights and interests of the City of Vernon; and 3 WHEREAS, a copy of said Emergency Ambulance Service 4 Agreement has been presented to the City Council concurrently 5 herewith. 6 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF 7 THE CITY OF VERNON AS FOLLOWS: 8 SECTION 1: The City Council of the City of Vernon 9 hereby finds and determines that the recitals contained 10 hereinabove are true and correct. 11 SECTION 2 : The City Council of the City of Vernon 12 hereby approves the Emergency Ambulance Service Agreement by and 13 between the County of Los Angeles and the City of Vernon which 14 has been presented to the City Council herwith. 15 SECTION 3 : The City Council of the City of Vernon 16 hereby authorizes the Mayor and the City Clerk to execute said 17 Agreement for, and on behalf of, the City of Vernon. 18 SECTION 4 : The City Clerk shall deliver four (4) 19 executed copies of said agreement to the Los Angeles County 20 Department of Health Services for presentation to and approval 21 by the Los Angeles County Board of Supervisors. 22 23 24 25 26 27 28 -2- 1 SECTION 5: The City Clerk of the City of Vernon shall 2 certify to the passage of this resolution and thereupon and 3 thereafter the same shall be in full force and effect. 4 APPROVED AND ADOPTED this 5th day of November, 1991. 5 6 LEONIS C. MALB G, May 7 ATTEST* BRUCE V. MAL EN ORST, City Clerk 8 10 11 12 13 14 15 16 17 18 18 20 21 22 23 24 25 26 27 28 -3- r + r 1 STATE OF CALIFORNIA )ss 2 COUNTY OF LOS ANGELES ) 3 I, BRUCE V. MALKENHORST, City Clerk of the City of 4 Vernon, do hereby certify that the foregoing Resolution, being 5 Resolution No. 6008, was duly adopted by the City Council of the 6 City of Vernon at a regular meeting of the City Council duly 7 held on Tuesday, November 5, 1991 and thereafter was duly signed 8 by the Mayor of the City of Vernon. 10 11 B UCE V. MALKENHORST, City Clerk 12 (SEAL) 13 14 15 16 17 18 18 20 21 22 23 24 25 26 27 28 -4- } 1 "EXECUTION COPY" EMERGENCY AMBULANCE SERVICE AGREEMENTS 2 ,, _< 3 THIS AGREEMENT is made and entered into this day of 4 1991, 5 BY AND BETWEEN COUNTY OF LOS ANGELES (hereinafter "County") 6 AND CITY OF VERNON 7 (hereinafter "City") 8 RECITALS 8 WHEREAS, the Court of Appeal in City of Lomita v. County of 10 Los Angeles (1983) 148 Cal.. App. 3d 671, and in City of Lomita v. 11 Superior Court (1986) 186 Cal. App. 3d 479, declared that County is 12 obligated to furnish emergency ambulance transportation for all 13 County residents in need of such service; and 14 WHEREAS, the Court of Appeal in the Lomita litigation 15 defined four ways in which County's duty to such persons may b 18 fulfilled, including service by municipal or private ,ambulance 17 operators under County contract; and 18• WHEREAS, County contends that it has broad power an 18 discretion, under the Lomita case decisions and under provisions of 20 the Emergency Medical Services System and the Prehospital Emergency 21 Medical Care Personnel Act of 1980 (Health and Safety Codes §§1797, 22 et sea. ) , both to decide the means of satisfying its ambulance 23 responsibilities, as well as to regulate and coordinate emergency 24 ambulance service operations countywide; and 25 WHEREAS, County further contends that its emergency 28 ambulance service responsibilities and authority are paramount t 27 ' those of any other local governmental entity in Los Angeles County; 28 and 1 WHEREAS, while City concurs that County is required as part 2 of its countywide duty to insure that emergency ambulance service is 3 provided within incorporated areas, City denies that County is 4 empowered to select, in the face of City opposition, ambulance 5 providers for City's corporate territory, and City further disputes 6 that County is authorized, in the face of City opposition, to 7 regulate emergency ambulance operations within City's community; and 8 WHEREAS, City ,has not requested County to provide emergency 9 ambulance services in City's territory pursuant to Health and Safety 10 Code §1797 . 201, and County, contending that this code section has no 11 application to ambulance services, agrees that this Agreement shall 12 not be construed, considered, or used by County as evidence that 13 City has waived or forfeited its rights under said code section; an 14 WHEREAS, City maintains that it has discretion to itself 15 render and regulate emergency ambulance service within its corporate 16 territory under authority of general law (including, but not limited 17 to, Health and Safety Code §1797.201) or of its charter, or both, . is and that such right or power is superior to any duty o 19 responsibility of County to provide or regulate emergency ambulance 20 service within City' s area; and 21 WHEREAS, City has provided the primary emergency ambulance 22 response service continuously and at least at the same level within 23 its corporate territory since prior to January 1, 1980; ,and 24 WHEREAS, City desires to continue to provide the primary 25 emergency ambulance transportation service within its corporate 26 territory in the same manner and at least at the same level as i 27 now provides this service; and 28 -2- 1 WHEREAS, both parties agree that it would be impractical, 2 inefficient, and dangerous to permit competing emergency_ ambulance 3 service providers, one County and one City, to concurrently serve 4 City's area; and 5 WHEREAS, both parties agree to set aside for the term of 6 this Agreement their differences with respect to which entity has 7 ultimate jurisdiction over the provision and coordination of this 8 vital ,public service within City's territory; and e WHEREAS, County proposes under the specific statutory 10 authority found in Health and Safety Code §1797.224 to name the 11 corporate limits of the City of Vernon as an exclusive operating 12 area and to continue the use of the City's emergency ambulance 13 service as the existing provider within City's territory; and 14 WHEREAS, other than during times of disaster or similar 15 circumstances occurring in City territory, County agrees to refrain 16 from authorizing, furnishing, providing, or contracting for an 17 other emergency ambulance service in the City's territory during the is term of this Agreement, and agrees to recognize City as the 19 exclusive provider of emergency ambulance service during the ter 20 hereof; and 21 WHEREAS, City agrees to accept this County designation o 22 City's territory as an exclusive operating area, but only with the 23 understanding that such acceptance of the designation and this 24 Agreement shall not be construed, considered, or used by County a 25 evidence of City acquiescence in or acceptance of any Count 26 authority over the provision or regulation of emergency ambulance 27 service within City's territory during the term of this Agreement 28 -3 1 (except as otherwise provided herein) or after it terminates, 2 expires, or is revoked; and 3 WHEREAS, County agrees that City's acceptance of the 4 exclusive operating area defined in this Agreement shall not have 5 such effect; and 6 WHEREAS, the Court of Appeal in the first Lomita decision, 7 citing Government Code Section 54981, stated that both a city and a 8 county may lawfully provide such ambulance services, and that where 8 both are likely to provide the same services, they may contract that 10 only one will perform the services, and may determine whether such 11 services shall be performed with or without compensation to the 12 performing agency; and 13 WHEREAS, City has further agreed to waive, and will at no 14 time assert any right to, any County reimbursement for emergency 15 ambulance services rendered within City's territory during the ter 16 of this Agreement, except as may be provided in Section 5 of this 17 Agreement; and 18 WHEREAS, the respective counsel for City and for Count 19 have reviewed this Agreement and have found that it is supported b 20 sufficient and adequate legal consideration; and 21 WHEREAS, each party waives any right to challenge o 22 otherwise attack the validity of this Agreement; and 23 WHEREAS, City and County have each promised to defend the 24 integrity and validity of this Agreement from any and all attacks b 25 third parties; and 26 WHEREAS, statutory authority for this Agreement is found i 27 Government Code §54980, et sect. , Welfare and Institutions Cod 28 -4- 1 §17000, and Health and Safety Code §§1443-1444 , and 1797.224 .' 2 NOW, THEREFORE, the parties hereto agree as set forth 3 herein: 4 1. TERM: This Agreement shall commence on the date first 5 hereinabove written and shall continue in full force and effect to 6 and including the 30th day of June, 1994. Said Agreement shall 7 thereafter be automatically renewed from year to year without 8 further action by either party unless notice in writing of a party's 9 intention not to so renew is given to the other party at least one 10 hundred eighty (180) days prior to the next term. 11 2 ADMINISTRATION: The Director of County's Department of 12 Health Services (County's local EMS Agency) or his authorized 13 designee (hereafter collectively "Director") shall have the 14 authority to administer this Agreement on behalf of County. The 15 City Administrator of the City of Vernon or his designee shall 16 function as liaison with Director regarding City services under this 17 Agreement. Notice of any such designee shall be given in writing to is the other party. 18 3 . INDEPENDENT CONTRACTOR STATUS: This Agreement is no 20 intended, and shall not be construed, to create the relationship of 21 agent, servant, employee, partnership, joint venture, o 22 association, as between County `and City. 23 4,. DESCRIPTION OF SERVICE: City shall provide within it 24 corporate boundaries emergency ambulance service in accordance with 25 emergency medical services personnel and vehicle standards define 26 in the California Vehicle Code, in Division 2.5 of the California 27 Health and Safety Code, and in regulations of the California Highway 28 -5 1 Patrol and- of the State Emergency Medical Services Authority 2 promulgated respectively in Titles 13 and 22 of the California Code 3 of Regulations. 4 The primary emergency ambulance service furnished-hereunder 5 shall be rendered by units of City's fire department or by contract 6 with a private ambulance service company which is licensed by 7 County. Routine back-up emergency ambulance service (i.e. , a 8 service to be provided when ambulance units of City are unavailable) 9 may be rendered by another city's units or by any ambulance operator 10 licensed by the County. 11 5. MONETARY OBLIGATION: There shall be no monetary 12 obligation hereunder between City or County to each other, or b 13 County to any other entity or agency arising,out of the provision of 14 emergency ambulance service by or on behalf of City. 15 As consideration extended by County for the execution of 16 this Agreement, the corporate limits of the City of Vernon have been 17 designated as an exclusive operating area, and the County shall 18 continue the use of the City's emergency ambulance service as the 18 sole provider of such services within the corporate limits of city. , 20 City shall be the sole authority responsible for delivery o 21 emergency ambulance transportation services within such corporate 22 limits. County shall not authorize, furnish, provide, or contract 23 for any other ambulance service within the City of Vernon except i 24 case of medical disaster or similar circumstance. As more full 25 described in Paragraph 6, City shall also have the authority t 26 establish emergency ambulance service rates and to bill non-- 27 indigents for such service. County responsible indigents (i.e. , 28 -6- i 1 those in possession of documentation reflecting that they are County 2 General Relief recipients or that they qualify for County Ability 3 to-Pay Plan eligibility) shall not be billed for emergency ambulance 4 service by City. 5 City shall render emergency ambulance service- hereunder at S no charge to County. Neither City nor any of its officers, agents,- 7 employees, or independent contractors, shall be entitled to any 8 monetary compensation or other consideration from County for any 8 reason including, but not limited to,. dry runs, custody cases, or 10 uncollectible account cases. 11 Notwithstanding the foregoing, in the event County receives 12 additional money from the State of California from a new funding 13 resource specifically earmarked for the provision of emergency 14 ambulance service throughout the Los Angeles county geographical 15 area, City shall thereafter be entitled to its pro rata share of 16 such fund, based upon a formula prescribed by the State or, if n 17 such formula is prescribed, based upon City's population as compare is with 'the balance of the County population, as found in the most 18 current annual State Department of Finance population for Los 20 Angeles County. 21 6. EXCLUSIVE RIGHT TO SET RATES AND TO BILL: City shall 22 have the exclusive right to establish emergency ambulance service 23 rates for users of City's service and to bill any private party o 24 third party payers inaccordance with such 'rates a fee or fees for` 25 the services provided. The amount of such rates shall be no greater 26 than the costs for the service and shall be prescribed from time t 27 time by City ordinance or resolution. 28 -7- 1 7 . RECORDS: City shall prepare, retain, and make available 2 to Director for inspection, review, and photocopying if necessary, 3 such ambulance and . emergency medical services records as are 4 required of ambulance and prehospital emergency care operators by 5 the California Highway Patrol, Division 2.5 of the Health and Safety 6 Code, the California Code of Regulations, and the Prehospital Care 7 Policy Manual of the local EMS agency. From time to time, Director 8 and City's liaison may agree that additional records regarding the 9 City's ambulance service shall be prepared by City and made 10 available for review to Director. 11 8. INDEMNIFICATION: County shall indemnify, defend, and 12 hold harmless City and all its officers, agents, and employees from 13 any and all loss, damage, injury or claim, cost or expense, 14 including reasonable attorneys' fees, caused or alleged to arise as 15 a result of the performance or nonperformance of any services under 16 this Agreement by County, its officers, agents, or employees. 17 City shall indemnify, defend, and hold harmless County an 18 all its officers, agents, and employees from any and all loss, . 18 damages, liability, claims, cost or expense, including reasonable 20 attorneys' fees, caused or alleged to arise as a result of the 21 performance or nonperformance of any services hereunder by City, it 22 officers, agents, employees, or independent contractors. 23 9. CITY EMPLOYEE COMPENSATION/BENEFITS: ; County does no 24 assume any liability for the direct payment of any salaries, wages, 25 or other compensation to any City personnel or to City contract 26 personnel performing services hereunder. 27 City, and not County, is liable for compensation o 28 -8- 1 indemnity to any City officer, agent or employee for injury or 2 sickness arising out of City employment and for payments under 3 contract to any ambulance service company, to the extent such 4 compensation or indemnity is otherwise required by law. 5 10. NONDISCRIMINATION: Neither County, nor City, nor 6 City's contracting agency shall employ discriminatory practices in 7 the performance of the obligations hereunder nor in the employment 8 of personnel, or in any other respect on the basis of race, color, 8 sex, age, religion, national origin, ancestry, or, other than job 10 related requirements, physical or mental handicap and shall at all 11 times act in this regard in accordance with requirements of Federal 12 and State law. 13 11 LICENSES AND COMPLIANCE WITH APPLICABLE LAW: City 14 shall obtain and maintain in effect during the term of this 15 Agreement, all licenses, permits, and certificates required by la 16 which are applicable to the performance of this Agreement, and shall 17 further ensure that all of its officers, agents, and employees, an 18 independent contractors who provide emergency ambulance services 18 hereunder obtain and maintain in effect during the term of this 20 Agreement, all licenses, permits, or certificates required by la 21 which are applicable. 22 During the term of this Agreement, County agrees that the 23 percentage increase in the rates charged to City of any Count 24 licensing, training, certification, or recertification of City 25 prehospital care employees performing services hereunder, if any, 26 shall not exceed the average annual cost-of-living salary percentage 27 adjustment of County Department of Health Services' employees, a 28 -9- i 1 determined on or about July 1 of each year, based upon such 2 employees' salary adjustments for the prior twelve (12) months. 3 County further agrees that any new County ` licensing, training, 4 certification, or recertification of City prehospital care employees 5 performing services hereunder, if any, will be provided to City 6 initially at County's cost, with annual adjustments thereafter based 7 upon the County Department of Health Services employees' salary 8 adjustment formula outlined immediately above. 8 12. ASSIGNMENT AND DELEGATION: During the term of this 10 Agreement, the parties intend that theprimary emergency ambulance 11 transport service shall be provided continuously by units of City's 12 fire department or by a contracting agency licensed by County. 13 Except as may be provided in separate mutual aid agreements between 14 the parties or between City and other public agencies, and except a 15 may be provided under separate back-up service ambulance contract 16 between City and other agencies, City may not otherwise delegate its 17 primary emergency ambulance service duties or assign its right 18 hereunder without the prior consent of County. 18 13 . VALIDITY OF AGREEMENT: 20 A. As described in the whereas clauses of thi 21 Agreement, City and County do not agree on which entity -ha 22 ultimate jurisdiction over the provision and coordination 23 of emergency ambulance service, but agree to set aside 24 these differences in order to provide effective emergency 25 ambulance services to persons within City. 26 B. County agrees that City's acceptance of County' 27 designation of the corporate limits of the City of Vernon 28 -10_ _ 1 as an exclusive operating area and recognition of the City 2 as the exclusive emergency ambulance service provider 3 within City's territory and ' City's acceptance of this 4 Agreement shall not be construed, considered, or used by 5 County as evidence of City acquiescence in or acceptance of 6 any County authority over the provision or regulation of 7 emergency ambulance service within City's territory after 8 this Agreement terminates or expires. 8 C. City agrees to waive and at no time assert any 10 right to any County reimbursement for emergency ambulance 11 services rendered within City's territory during the `ter 12 of this Agreement, except to share in :such funds as may be 13 provided by the State and specifically described in' the 14 fourth paragraph of Section of the Agreement. 15 D. City and County each waives any right to challenge 16 or otherwise attack the validity of this Agreement. 17 E. City and County each promise to defend the 18 integrity and validity of this Agreement from any and al 18 attacks by third parties. 20 14 . NOTICES: The following addresses may be changed b 21 written notice to the other party. 22 A. Notices to County shall be addressed as follows: 23 1. Department of Health Services Emergency Medical Services Division 24 313 N. Figueroa Street Seventh Floor West 25 Los Angeles, California 90012 Attention: Director 26 27 28 -11- 1 2 . Department of Health Services 2 Contract Program Office 600 S. Commonwealth Avenue, #202 3 Los Angeles, California 90005 Attention: Division Chief 4 5 3 . Department of Health Services Contracts and Grants Division ' 313 N. Figueroa Street - Sixth Floor� 6 Los Angeles, California 90012 7 Attention: Division Chief 8 B. Notices to City shall be addressed as follows: 8 City Administrator City of Vernon_ 10 4305 Santa Fe Avenue Vernon, CA 90058-0805 11 IN WITNESS WHEREOF, the Board of Supervisors of the Count 12 13 of Los Angeles has caused this Agreement to be subscribed by its Chairman and the seal of said Board to be hereto affixed, an 14 15 attested by the Executive Officer thereof, and City has caused this 16 Agreement to be subscribed on its behalf by its duly authorize 17 officer, the day, month, and year first above written. 18 CITY OF VERNON 19 20 ONIS C. MALBURG, May r ATTEST: 21 2 By.2 / � ✓ BRUCE V. MALKENHORST, City Clerk 23 APPROVED AS TO FORM: 24 By: 25 DAVID B. BREARLEY, City Attorney 26 27 28 -12- 1 COUNTY OF LOS Al GELES 3 � �.C ! n, Behr-d of/ visors 4` 4 ATTEST: 5 LARRY J. MONTEILH, Executive 6 Office of the Board of Supervisors �j of County o Los n les f By: 47 `>1� x a 8 Deputy ' 8 APPROVED AS TO FORM: 10 DEEtyouLn CLINTON Cou se 11 By: 12 Deputy 13 APPROVED AS TO CONTRACT ADMINISTRATION: 14 Depart nt of Health Services 15 By: 16 Chief, Contracts and Grants Division 14 18 18 fin0l"TED M Lk 20 21 P,0V.2 6 1991 22 23 24 _ 25 26 27 28 -13- r t . • P VWON ROBERT C. GATES, Director COUNTY OF LOS ANGELES DEPARTMENT OF HEALTH SERVICES 313 N.Figueroa.Los Angeles,CA 90012 (213) 974-8101 1.iT. November14, 1991 Honorable Board of supervisors NUJ,2 6 1991 County of Los Angeles 383 Hall of Administration 4. 500 West Temple Street ` cry -/ Los Angeles, California 90012 ...�' ` r ttux EXECUME 0,410ER Dear Supervisors: EMERGENCY AMBULANCE SERVICE AGREFrlQTN T: CITY OF VERiVON This is to request that the Board approve the attached agreement with the City of Vernon for the provision of emergency ambulance transportation services. Background On July 21, 1987, the Board approved a new countywide emergency ambulance trans- portation program.- The new program was developed as a means of satisfying a ruling j by the Court of Appeal in City of Lomita, et al. v. County of Los Angeles '(1986) that the County is obligated to provide emergency ambulance service to all residents of the County, including persons within incorporated cities. It provided for the creation of exclusive operating zones for the provision of emergency ambulance transportation throughout the County. On November 3, 1988, the Board approved an emergency medical transportation plan which called for release of a Request for Proposals (RFP) during November, 1988, and implementation of contracts in an initial countywide eleven-zone program. Of the incorporated cities within Los Angeles County, 53 were included in the initial County eleven-zone franchise plan. At that time, 33 cities provided emergency ambulance services with their own employees and equipment or through agreements with private providers and were excluded from the County's initial RFP process. The City of Vernon was among those cities excluded from franchise zones. On January 1, 1990, agreements became effective for services in five franchise zones. On April 1, 1990, agreements for the remaining six zones became effective, thus completing the initial eleven-zone plan. On August 8, 1989 and July 3, 1990, the Board approved agreements with the cities of Los Angeles and Long Beach respectively, covering the two cities' continued provision of emergency ambulance service within their corporate limits. WAM ROBERT C. GATES, Director COUNTY OF LOS ANGELES DEPARTMENT OF HEALTH SERVICES 313 N.Figueroa,Los Angeles,CA 90012 (213) 974-8101 November 14, 1991 EMERGENCY AMBULANCE SERVICE ACR MMENT: CITY OF VERNON EXECUTIVE SUMMARY (3 Votes) Requested Actions Approval of an agreement with the City of Vernon for the provision of emergency ambulance transportation services. Issues:` - On July 21, 1987, the Board approved a new emergency ambulance transportation program which was developed to comply with a ruling by the Court of Appeal in City of Lomita, et al. ,v. County of Los Angeles (1986) which held the County responsible for emergency ambulance services throughout the County, including incorporated areas. - On April 1, 1990, the County's initial ll-zone plan was implemented for the provision of emergency ambulance services within 53 cities and the unincorporated area. At the time, 33 cities provided emergency ambulance services with their Own employees and equipment or through contracts with private providers. These cities were excluded from the initial County Request for Proposals process, including the City of Vernon. - The agreement will become effective upon Board approval, with provisions for further automatic yearly renewals each July lst until terminated, - The agreement is substantially similar to the 19 other City/County agreements endorsed by the Independent Cities Association which the Board approved on seven prior occasions this calendar year, most recently on September 24, 1991. Additionally, on September 24, 1991, the Board approved a Provider/County agreement with Crippen Ambulance Service, Inc., for services in the City of Covina. With the Vernon agreement, 81 of 88 cities in Leos Angeles County are covered by emergency ambulance agreements. The Department of Health Services will return to the Board with further agree- ments as they are negotiated or with other recommendations to resolve the matter countywide. 1 Fiscal Impact: There is no monetary payment between the County and the City of Vernon. ft:11/05/91 Honorable Board of Supervisors November 14, 1991 Page 2 On January 11, 1991, the Independent Cities Association (ICA) recornaended that its member cities enter into a no-cost agreement which would set aside differences between the parties for the term of the agreement with respect to which entity has ultimate jurisdiction over the provision and coordination of emergency services within the respective city. Since January, 1991, as a result of the ICA-endorsement, 19 cities initially excluded from the County'. RFP process have executed the ICA-recommended agreement. which the Board approved on seven prior occasions this calendar year, most recently on September 24, 1991. The City of Vernon has now also executed and signed the I CA- recommended agreement. Additionally, on September 24, 1991, with the concurrence of the City of Covina, the Board approved a Provider/County agreement with Crippen Ambulance Service, Inc. for transport services within the City of Covina. The City of Vernon Agreement The agreement designates thecorporate limits of the City of Vernon as an exclusive emergency ambulance transportation service operating area and recognizes the City as the exclusive provider within its territory at no cost to the County. The City retains the exclusive right to establish ambulance service rates and to bill any private party or third party for services provided, but agrees not to bill County- responsible indigent persons. The agreement will become effective upon Board approval, with a provision for automatic renewal from year-to-year until either party provides a 180�ay notice of termination prior to any July 1st. The City intends to provide the services by utilizing units of the City's fire department or by contract with a private ambulance service company licensed by the County. Although the City also renders paramedic service within its corporate territory, the agreement deals solely with the emergency transportation component of prehospital care and does not address paramedic medical control issues or other County paramedic program protocol or procedural matters. With Board approval of the attached agreement, 81 of the 88 cities in Los Angeles County will be covered by agreements. The Department of Health Services will return to the Board with further recommenda- tions as necessary to resolve the matter countywide. Attachments A and B provide additional information. The agreement has been approved as to form by County Counsel. Honorable Board of Supervisors November 14, 1991 Page 3 THEREFORE, IT IS RECOMMENDED THAT THE BOARD: Approve and instruct the Chairman to sign the attached agreement with the City of Vernon. When approved, this Department requires three signed copies of the Board's action. Very truly yours, ,,�.-Robert C. Gates Director of Health Services RCG:f t Attachments cc: Chief Administrative Officer County Counsel Executive Officer, Board of Supervisors Auditor--Controller Sheriff Forester and Fire Warden Emergency Medical Services Commission State of California Emergency Medical Services Authority Independent Cities Association City of Vernon CG/BL/TI1 a ATTACHMENT A SUMMARY OF AGREEMENT 1. Type of Servioe: Emergency Ambulance Transportation Services 2 Agency Address and Contact Person: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: David B. Bearley, City Attorney Telephoner (213) 583-8811 3. Terms The agreement will become effective upon Board approval and automatically renew from year-to-year unless either party provides a 180-day notice of termination prior to any July 1st. 4. Service Information: The agreement designates the corporate limits of the City of Vernon as an exclusive emergency ambulance transportation service operating area and recognizes the City as the exclusive provider within its territory. ` 5. Financial Information: There is no monetary payment between the County and the City of Vernon. 6. Approvals Office of Contracting and Management: Toni Saenz Yaffe, Director Emergency Medical Systems Division: Truman F. Chaffin, Manager Contracts and Grants Division: Richard B. Collins, Chief County Counsel (approval as to form): Daniel D. Mikesell, Jr., Principal Deputy County Counsel CG/BL/TI1 II ATTACHMENT PAGE 1 of 2 COUNTY EMERGENCY AMBULANCE TRANSPORTATION PROGRAM 88 CITIES IN LOS ANGET COUNTY CURRENT STATUS AS OF NOVEMER, 1991 I. 11 Exclusive Operating Area Zones Covered By Private Provider Agreements (Total: 55 Cities*) Zone A-1 Zone F-6 Agoura Hills Bell Gardens Hidden Hills Cudahy Westlake Village Huntington Park Calabasas * Paramount Malibu * South Gate Zone B-2 Zone G-7 Carson Diamond Bar Lawndale La Habra Heights West Hollywood La Puente Walnut Zone C-3 Zone H-8 Baldwin Park El Monte Artesia Industry Bellflower Rosemead Cerritos South El Monte Hawaiian Gardens Temple City Lakewood Norwalk Zone D-4 Zone I-9 Azusa Bradbury Lomita Claremont Palos Verdes Estates Duarte Rancho Palos Verdes Glendora Redondo Beach Irwindale Rolling Hills La Canada - Flintridge Rolling Hills Estates Monrovia San Dimas Zone J-10 Zone E-5 Lancaster Palmdale Bell Santa'Clarita Commerce Maywood Zone R-11 Montebello Pico Rivera La Mirada Santa Fe Springs Whittier * Original 11-zone plan covered 53 cities. Two additional cities were incorporated in 1991 and are included in Zone A-1. ATTACHMENT PAGE 2 of COUNTY EMERGENCY AMBULANCE TRANSPORTATION PROGRAM CURRENT STATUS AS OF NOVIIMBER, 1991 (CONT'D) II. Board Approved City/County III. Board Agenda of Exclusive Operating Area November 26, 1991 Agreements (Total: 25 Cities) (Total: 1 City) Alhambra Vernon Avalon ** Beverly Hills Burbank Covina *** *** County/Crippen Ambulance Culver City Service, Inc. Exclusive Downey Operating Area Agreement El Segundo for the City of Covina Gardena Hawthorne Hermosa Beach Inglewood La Verne Long Beach Los Angeles City Lynwood Manhattan Beach Monterey Park San Fernando ** San Gabriel San Marino Signal Hill * South Pasadena Torrance West Covina ** Covered under other agreements: Avalon-Dept. of Beaches and Harbors; San Fernando-Los Angeles City Signal Hill-Long Beach. IV. Pending City Adoption and/or Resolution with City and/or Provider (Total: 7 Cities) �I Arcadia Compton Glendale Pasadena Pomona Santa Monica Sierra Madre SUN: 81 of 88 Cities in Los Angeles County Are Currently Covered By Agreements RBC:ds 11/14/91 City of Vernon Request for Proposals (RFP) Emergency Ambulance Transportation Of 1166, GO jV 6a 1905 �Ou L� l City of Vernon Fire Department 4305 Santa Fe Avenue, Vernon, CA 90058 Phone: (323) 583-8811 City of Vernon Emergency Ambulance Transportation Request for Proposals 1. INTRODUCTION AND PROJECT The City of Vernon is requesting proposals for emergency ambulance transportation. The exclusive contract awarded pursuant to this RFP is for a three (3) year term; commencing on or before October 1, 2020 at 08:00 a.m. and ending on September 30, 2023 at 07:59 a.m. Proposals will be solicited for the City's Exclusive Operating Area (EOA), as defined by the City of Vernon's general geographic area and boundaries. 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 201" 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. City Government: The City Council consists of five members, elected at-large, who serve five-year staggered terms. A Mayor and a Mayor Pro Tern are annually appointed according to a rotation schedule based on year of election. 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. Present bargaining units include the Vernon Police Officers Benefit Association, Vernon Police Management Association, Vernon Professional Firefighters Association, the Vernon Fire Management Association, International Brotherhood of Electrical Workers Local 47, and Teamsters Local 911. 3. SCOPE OF SERVICES REQUIRED The City of Vernon is moving forward with a transition to contract fire protection and paramedic services from Consolidated Fire Protection District of Los Angeles County ("LA County Fire" or"LACoFD"). Approximately 500 emergency ambulance transportations are generated within the City per calendar year. The City of Vernon is currently soliciting proposals from qualified ambulance service operators for emergency ambulance transportation and related services within the boundaries for the City of Vernon EOA, for the award of an exclusive operating contract in accordance with the specifications set forth in this Request for Proposal ("RFP"). LACoFD, in cooperation with selected ambulance service provider, will provide on-scene Advanced Life Support ("ALS") services, and selected ambulance service provider will provide Basic Life Support ("BLS") services and transport patients to medical facilities, when required. Ambulance service Contractor will Page 2 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals also provide emergency transportation for patients requiring ALS; however, ALS patient care will be provided by LACoFD paramedics who will accompany the patient(s) to the hospital. Based on the specifications, delivery criteria, and competitive process set forth in this RFP, an exclusive operating area ("EOX) contract will be awarded to successful Proposer. The City of Vernon will receive a "paramedic pass through fee" from the contractor whereby the contractor will reimburse the City of Vernon a set amount for every call for service whereby the LACoFD provides medically necessary ALS services to a patient on scene or during transport to a hospital or to a Los Angeles County EMS Agency approved 911 ambulance destination facility. The "paramedic pass through fee" should be in such an amount to allow for the adequate recovery for the cost of EMS Supplies by LACoFD and to assist in covering the cost of 9- 1-1 dispatching of ambulance units. In return for providing the City of Vernon with a paramedic pass through fee, the contractor will be given exclusive rights to all proceeds resulting from the contractor's billing and collection of amounts owed by customers/patients whom are provided emergency transportation services by the contractor at the time services are provided by LACoFD personnel within the City of Vernon EOA. The amount and structure of the "paramedic pass through fee" will be a factor in the overall evaluation process. The contractor will also be required to provide four (4) American Heart Association community-based CPR classes within the City of Vernon for interested residents and business personnel. These will be coordinated through the City Administrator's Office. 4. QUALIFICATIONS & CRITERIA A. Qualifications: The City of Vernon will select one contractor for all of the outlined Scope of Service 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: 1. General Provisions I. Licensing Contractor must be approved and licensed by the Los Angeles County EMS Agency to provide ambulance transportation service within Los Angeles County at the time of RFP submittal. Award of the contract must not be the basis on which licensing and approval is predicated. II. Performance The most important aspect of this RFP is a demonstration of high performance and service level standards. The selected contractor must demonstrate a continuous effort to detect and correct service level performance deficiencies, as determined by City, and to continuously upgrade the performance and reliability of the EMS system within the EOA. Clinical and response time performance must be extremely reliable, with equipment failure and human error held to an absolute minimum Page 3 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals through constant attention to performance, protocol, procedure, performance auditing, proper management oversight, employee training, continuing education, and prompt and definitive service level corrective action plans. III. CAAS Accreditation Commission on Accreditation of Ambulance Services ("CAAS") accreditation will be a factor in the overall grading and evaluation process. A copy of the CAAS Accreditation must be placed in Proposer's folder in the appropriate tab. IV. HIPAA Compliance Plan As part of any awarded contract, the parties shall carry out their mutual obligations in compliance with the privacy regulations published at 65 Federal Register 82462 (December 28, 2000) (the "Privacy Regulations") pursuant to Public Law 104-191 of August 21, 1996, known as the Health Insurance Portability and Accountability Act of 1996, Subtitle F — Administrative Simplification, Sections 261, et seq., as amended ("HIPAA"), to protect the privacy of any personally identifiable, protected health information ("PHI") that is collected, processed or learned as a result of the services provided pursuant to the contract. In conformity therewith, both parties must agree that they will: Not use or further disclose PHI except: (i) as permitted under the contract (that is, for the purpose of maintaining accurate records of the services provided pursuant to the contract and for the billing of such services to patients, guarantors, insurers, carriers or other responsible parties; the issuance of reports to the other party pertaining to same; and related administrative functions pertaining to these activities); (ii) as required for the proper management and administration of ALS and BLS in their capacity as HIPAA"Business Associates" of each other; or(iii) as required by law; • Use appropriate safeguards to prevent use or disclosure of PHI except as permitted by the contract; • Report to each other any use or disclosure of PHI not provided for by the contract of which a party becomes aware; • Ensure that any agents or subcontractors to whom either party provides PHI, or who have access to PHI, agree to the same restrictions and conditions that apply to both parties with respect to such PHI; • Make PHI available to the individual who has a right of access as required under HIPAA; • Make available for amendment and incorporate any amendments to PHI when notified to do so by either party; • Make available to either party the information required to provide an accounting of the disclosures of PHI made by the one party on the other party's behalf, provided such disclosures are of the type for which an accounting must be made under the Privacy Regulations; Page 4 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals • Make their internal practices, books and records relating to the use and disclosure of PHI available to the Secretary of the Department of Health and Human Services for purposes of determining either party's compliance with HIPAA and the Privacy Regulations; and • At the termination of the contract, return or destroy all PHI received from, or created or received by one party on behalf of the other party. • In the event the return and/or destruction of such PHI is infeasible, both parties' obligations under this Section shall continue in full force and effect so long as either party possesses any PHI, notwithstanding the termination of the contract for any reason. The selected contractor will be required to submit a copy of its HIPAA Compliance Plan, which shall include Business Associate Agreements, evidence that employees have signed a confidentiality statement and have undergone privacy training. V. Financial Analysis All Proposers must provide audited financial statements to indicate financial responsibility and solvency, inclusive of current assets, liabilities, and net worth. (Financial statements and documents will be held as confidential proprietary information and disclosed only for the purpose of evaluation). All certifications must be by an Independent Certified Public Accountant. "Independent" is defined within the scope of this document to mean a Certified Public Accountant or Accounting firm in which none of the Certified Public Accountants, or its employees, have a financial interest in the ambulance company, serve on the Board of Directors of the ambulance company, or receive monetary payment or service reimbursement from the ambulance company other than for Certified Public Accounting related functions. 2. Audit and Access to Records At any time during normal business hours, and as often as may reasonably be deemed necessary by the City or LACoFD, the City or LACoFD may observe and inspect contractor's business office, and contractor must make promptly available to the City for its examination all of contractor's records that pertain to the performance of the Contract. The City may audit, examine, and copy any and/or all contractor records pertaining to their performance of the contract, including but not limited to, personnel records, daily logs, conditions of employment, and all other data. The City's right to inspect contractor's business office and any and all records pertaining to their performance of the Contract will be restricted to normal business hours and reasonable notice shall be given to contractor in advance of such inspection. 3. Patient Billing The City of Vernon will receive a "paramedic pass through fee" from the contractor whereby the contractor will reimburse the City of Vernon a set amount for every call for service whereby the LACoFD provides medically necessary ALS services to a Page 5 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals patient on scene or during transport to a hospital or to a Los Angeles County EMS Agency approved 911 ambulance destination facility. The proposed "paramedic pass through fee" should be in such an amount to allow for the adequate recovery for the cost of EMS Supplies by LACoFD and to assist in covering the cost of 9-1-1 dispatching of ambulance units. In return for providing the City of Vernon with a paramedic pass through fee, the contractor will be given exclusive rights to all proceeds resulting from the contractor's billing and collection of amounts owed by customers/patients whom are provided emergency transportation services by the contractor at the time services are provided by LACoFD personnel within the City of Vernon EOA. The amount and structure of the "paramedic pass through fee" will be a factor in the overall evaluation process 4. Communications Requirements I. Emergency Response Communications System • Prior to the Effective Date, the selected contractor must install, provide, operate, and maintain at its sole cost and expense, an ambulance dispatch center,telephone service, including ring-down lines, CAD to CAD interface with Los Angeles County Fire Department, compatible mobile radio system with all surrounding fire departments, mobile data computer/radio system, personal computer, and a secondary dispatch response system (hereinafter collectively referred to as "Emergency Response Communications System") according to the terms, conditions, and requirements contained in this Section. The contractor's Emergency Response Communications System must comply with all federal, state, and local laws, rules, statutes, and regulations, including licensing requirements, concerning the broadcast of public safety and emergency communications over approved Federal Communications Commission ("FCC") frequencies at all times during the term of the contract. • The selected contractor must comply with the following requirements concerning the installation, use, operation, and maintenance of their Emergency Response Communications System: • Prior to the Effective Date, the contractor must obtain any and all FCC licenses and authorizations required for the engineering, assembling, installation, use, operation, and maintenance of the Emergency Response Communications System, which is necessary to provide emergency ambulance response services under the contract; • The contractor must provide documentation describing in detail its operational design for their Emergency Response Communications System and methods proposed for dispatching ambulances under the contract; • Emergency Response Communications System must be operated and maintained by contractor twenty-four (24) hours per day, seven (7) days per week; Page 6 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals • Contractor dispatch centers must be equipped with a secondary, emergency back-up electrical system to insure uninterrupted twenty-four(24)service; and, • The contractor must provide and maintain, at its sole cost and expense, CAD to CAD interface, a dedicated point-to-point telephone ring-down line between LACoFD Department Emergency Communications Command Center and the Contractor's ambulance dispatch center. Ambulances shall also be required to have the ability to communicate with LACoFD emergency response personnel and/or apparatus. II. CAD Interface The contractor must establish and maintain a Computer Aided Dispatch (CAD) interface, or other equivalent electronic data system, that is compatible with the LACoFD Emergency Command Center ("ECC"). This may include, but is not limited to: hardware; software; and telecommunications lines, which shall meet LACoFD specifications. Contractor assumes all costs associated with the purchase, installation, implementation, operation, and maintenance of a CAD interface. III. System Upgrades As LACoFD upgrades its emergency response communications systems with new or improved technologies, the contractor must likewise upgrade its Emergency Response Communication System with comparable and compatible technology, at its sole cost and expense. IV. Vehicle Communications All emergency ambulance vehicles licensed in Los Angeles County must comply with all County EMS policies and directives related to communication requirements. These include, but are not limited to: • Mobile Data Computer System Contractor must install and maintain, at its sole cost and expense, a LACoFD approved mobile data communication at Contractor's dispatch center for purposes of sending and receiving electronic emergency dispatch information, instructions, and call status. • Los Angeles County Emergency Data System Contractor must demonstrate compliance and interoperability with the countywide electronic prehospital care report (ePCR) program. • Web Based Communications Application Contractor must have installed a web-based communication application for hospital status, required assessments and messages, and MCI coordination (e.g. ReddiNet or other systems that can replicate ReddiNet). 5. Service Hours I. Service Hours Contractor must provide twenty-four (24) hour emergency ambulance transportation and related services available to respond to the City of Vernon EOA, Page 7 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals at or above the level agreed to in the Contract Documents, seven (7) days a week during the term of the contract. II. Field Supervisor Contractor must have an authorized field supervisor available to LACoFD personnel, either by radio or in person, and physically present within the County of Los Angeles, on a twenty-four (24) hour, seven (7) day per week basis during the term of the contract. The Field Supervisor may not be assigned to a unit. 6. General Response Times Requirements I. Surge Capacity Contractor shall describe how they intend to meet the required on scene times during peak call volume or in the event of simultaneous, or multiple calls, within a very short time period. This description should include the Contractor's' "move up" procedures. In the event a call for service is canceled prior to arrival, response times shall be factored into the overall response time reporting. A call will be considered meeting the required response time when the elapsed time between the call for service and the cancellation does not exceed the applicable response time requirement. A call will be considered late when the elapsed time between the call for service and the cancellation is in excess of the applicable response time requirement. II. Response Time Measurement Response times are measured in full minutes, rounded upward. For purposes of measuring compliance and for the imposition of any penalties, any partial minute will be rounded to the next full minute. For example, a response time of 10:01 or 11:00 is counted as eleven minutes. III. Response Priority Codes The following response priority codes, and definitions will apply with regard to calculating response times: • Code 2 Emergency ambulance vehicles responding to an emergency scene or request for service expeditiously, without red lights and sirens on. • Code 3 Emergency ambulance vehicles responding to an emergency scene or request for service with red lights and sirens on. IV. Required Response Times The contractor must strictly adhere to the following required response times at a monthly compliance rate of ninety percent (90%) in each Code 2 and Code 3 category, which shall be reported separately: • Code 2 Response time must not exceed fifteen (15) minutes, zero (0) seconds. • Code 3 Response time must not exceed eight (8) minutes, fifty-nine (59) Page 8 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals seconds. Due to the low number of transports in the City of Vernon EOA, dedicated 911 ambulances are not required to be located in the City. V. Response Time Reporting Contractor must provide quarterly response time reports to the City. If the Quarterly Response Time Reports are not submitted to the City as prescribed herein two (2) or more times in a calendar year, such omissions may constitute breach of contract. 7. Personnel and Training I. Personnel Requirements The selected contractor must employ only competent and trained personnel, and shall provide a sufficient number of employees to perform the services provided under the Contract Documents. The selected contractor must comply with the following personnel requirements: • All contractor employees and ambulance personnel shall be sufficiently trained and capable to ensure the safe and proper discharge of their service responsibilities. • All contractor ambulance personnel must possess valid and current California Emergency Medical Technician ("EMT-1") certificates and valid California Driver's Licenses in the proper class, including any required certifications, and must be compliant with all relevant provisions of the California Vehicle Code, Health and Safety Code, and all other laws and county regulations applicable to emergency ambulance response personnel. • The contractor must have an employee alcohol and drug program that includes at a minimum, an alcohol and drug free workplace policy, and an employee alcohol/drug-testing program that complies with the U.S. Department of Transportation requirements to the extent allowed by law, including random alcohol and drug testing. Any contractor employee found working under the influence of alcohol or drugs must be immediately removed from performing any further duties under the Contract Documents. II. Field Training Officers Contractor is required to submit information regarding its field training officer ratio to EMTs and other ambulance personnel. III. Training The contractor must have a continuing education program, including, but not limited to, an orientation program, a continuing medical education program, driver- Page 9 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals training program, HIPPA program that will be provided to all employees with respect to their job classification. 8. Supplies and Equipment I. Standards All equipment and supplies furnished by the contractor to perform BLS services under the Contract Documents must comply with all federal, state, and local laws, rules, statutes, and regulations applicable to the provision of emergency ambulance transportation, including but not limited to, those BLS equipment and supply standards and protocols established by the Local EMS Agency ("LEMSA") throughout the contract term. Such equipment and supplies must be stocked at all times on each ambulance performing services under the Contract Documents. II. Standard Inventory In addition to the above equipment and supply standards, contractor must carry and stock at all times throughout the contract term on each ambulance performing services within the City of Vernon EOA. The following emergency medical equipment, which shall all be readily available and accessible from the interior portions of the patient transportation compartment: • Bag valve mask resuscitator, adult with variable mask sizes; • Bag valve mask resuscitator, pediatric with variable mask sizes; • Heavy gloves to be used for blood or body fluid protection; • Disposable examination gloves, medium, large and x-large, two (2) boxes; • Suction unit that complies with LA County DHS policies and procedures; • Non-invasive blood pressure device (various cuff sizes, including thigh cuff); • Child safety seats (when approved by federal agencies). III. Desirable, but not required equipment Automated External Defibrillator (in conjunction with trained and qualified employees). *Unless required by LA County DHS during contract term. IV. Personal Safety Equipment The contractor shall provide personal safety equipment for all employees in accordance with applicable federal and state laws or standards. It shall be the sole responsibility and expense of the contractor to maintain or replace, or cause to be maintained or replaced, any personal safety equipment required. Contractors are solely responsible for ensuring that all of its personnel abide by all federal, state and local safety standards. To ensure that each ambulance responder has emergency scene personal protective equipment they may need to keep them safe in a potentially hazardous environment,the contractor shall comply with State EMSA Guideline 216 regarding recommended PPE for Ambulance Personnel (OSHA's General Description and Discussion of the levels of Personal Protective Gear, 29CFR 1926.65, App. 8, Part IV, Level D) for each ambulance dedicated to 911 emergency transportation, including: • Full-length blue (EMS) jacket with reflective stripes. (NFPA 1999, EMS Standards) Page 10 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals • Protective Hard hat or Work Helmet, Blue • Leather gloves 9. Vehicles and Maintenance I. Standards All vehicles furnished by contractor in the performance of BLS services under the Contract Documents must comply with all federal, state, and local laws, rules, statutes, and regulations applicable to the provision of private, emergency ambulance transportation, including but not limited to,those BLS vehicle standards and protocols established by LA County DHS. II. Modular (Type III) Use of modular (Type III, dual rear wheeled) ambulances is desired and will be a factor in the overall evaluation process. The selected contractors must agree to expand, at the sole discretion of City: (a)the total number of ambulances available for use within the EOA; and/or, (b) the total number of ambulances regionally available for use within the EOA, if either response time requirements are not consistently being met or if the EOA experiences a significant call volume increase. The contractor shall be responsible for providing all necessary vehicles, personnel, and equipment to provide the required services under the Contract Document. III. Inspection Contractor agrees that City, and LACoFD may, at any time throughout the procurement process (and the Contract Documents will require that LACoFD EMS Section may, at any time during the contract term), inspect Contractor's ambulances, ambulance maintenance facilities, ambulance maintenance records, ambulance manufacturer suggested maintenance program, and/or ambulance purchase/lease/acquisition documentation. IV. Maintenance The selected contractor shall be responsible for providing all necessary vehicles, personnel, and equipment to provide the required services under the Contract Documents. City expects that all vehicles and equipment used in the performance of the required services under the contract will be maintained in excellent condition. The contractor shall comply with or exceed the maintenance standard as outlined in the Standards for Accreditation of Ambulance Services published by the Commission on Accreditation of Ambulance Services. The contractor's failure to service and maintain all ambulances and equipment used in the performance of a contract pursuant to the manufacturer's suggested maintenance program will be deemed breach of contract and cause for immediate contract termination. V. Restraint Devices Contractor shall meet or exceed all passenger restraint requirements as prescribed by law. 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, Page 11 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals 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: 1. 40% 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, including proposed "paramedic pass through fee". 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. 20% References including past performance of proposer. The following is a more detailed description of the evaluation process and criteria: 1. Proposal Grading Panel Proposals will be reviewed and evaluated by a Proposal Grading Panel. City will include the following representatives on the Grading Panel: • An employee or officer of City who is knowledgeable about ambulance contracting; • A member of the City Finance staff unfamiliar with emergency medical services; • An employee of an adjacent fire department who is knowledgeable about ambulance contracting; and • A representative of the Los Angeles County Fire Department 2. Proposal Evaluation and Grading The Proposal Grading Panel will evaluate and rank each proposal according to these criteria: (1) Credentials and Experience; (2) System Design and Lead Time for Delivery; (3) Operations and Resources; (4) Patient Billing; and (5) Financial Analysis. 3. Credentials and Experience Grading and evaluation will examine CAAS accreditation; American Ambulance Association length and involvement within the organization; Past and current experience with LACoFD; and Past / present experience with the City of Vernon as well as surrounding cities and communities. 4. System Design Grading and evaluation will examine contractor's ability to provide ambulance Page 12 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals maintenance, deployment facilities and administrative support, ability to provide for employees during crisis, and surrounding post points current utilized as well as anticipated for the future. 5. Operations and Resources Grading and evaluation will examine span of control in regards to supervision, built in daily reserve response capability, ability to address disaster surge, and mutual aid agreements. 6. Patient Billing Grading and evaluation will examine use of technology; amount of personnel assigned to billing; turnaround time; and compatibility LACoFD technology as well as City technology. 7. Financial Analysis Grading and evaluation will examine the extent to which contractor is held by parent entities. An evaluation of"Overheld" or"Underheld" would have a negative impact on scoring. There are four parts to the evaluation instrument: • Part I contains mandatory documentation that must be submitted, but is not graded. • Part II includes responses to mandatory and desirable requests made. • Part III includes the oral presentation, the potential site visit, and potential personal interviews; these components will be used to clarify elements throughout the submission, but will not be graded. • Part IV contains scored proposal evaluation and grading criteria. 8. Oral Presentations In order for proposals to be fairly evaluated, the Proposal Grading Panel will invite all Proposers to make an oral presentation concerning their proposal. During presentations, the Proposal Grading Panel will listen to the Proposer's presentation and may ask questions of the Proposers and/or request amplification, explanation, or further information regarding their proposal. Proposers, however, may not change or augment their proposals in any way during oral presentations. No rankings, scores, or points will be awarded for oral presentations. 9. Site Visits Site visits may also be conducted prior to, during, or after the completion of the grading process. These visits, if deemed necessary, will be coordinated by City and shall be conducted during the normal business hours of the Provider. Site visits, if necessary, shall consist of inspecting Proposer facilities, operations, vehicles, equipment, personnel, and/or records. No rankings, scores, or points will be awarded for site visits. 10. Contractor Selection and Award A. Grading Panel Recommendations Page 13 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals At the conclusion of the evaluation process, City staff will make a contract award recommendation for the EOA to the Vernon City Council. The Vernon City Council retains the sole and complete discretion to award a contract to the successful Proposer based upon the Proposer receiving the best score determined by the Proposal Evaluation Panel. However, the City Council retains the right to reject all proposals and cancel the solicitation. The City Council may also reconsider any contract award upon a finding of good cause prior to commencement of services. B. Protest and Appeals In the event that a dispute arises over which Proposer should be awarded a contract, Proposal Grading Panel score, the affected Proposer may protest/appeal subject to the following stipulations: I. Protest/appeal must be in writing. A protest shall be limited to the claim that the Proposer would have received a better score/ranking if the criteria/requirements had been correctly applied to its submission. The protest shall state the reason(s) for the protest, citing the specific criteria/requirement that was misapplied, and the protester must provide facts and evidence to support the claim. II. Protest/appeal must be submitted and received by City within ten (10) calendar days of the date of the award notifications. Any protest received after this time will not be considered. III. Protest/appeal must include, at a minimum, the following information: • Name, address and telephone number of the protester • Signature of the protester or protester's authorized representative • Detailed statement of the grounds for the protest Protest/appeal must be hand-delivered or sent via courier/messenger by the stated deadline, during working business hours. City of Vernon is open Monday through Thursday from 7 AM to 5:30 PM. Upon receiving a timely protest/appeal, City will provide a written confirmation of the protest. The City Administrator shall issue a written decision on the protest within 10 calendar days of its receipt. The decision of the City Administrator shall be final. 5. FORMAT AND DELIVERY OF RESPONSE Respondents are asked to submit one (1) unbound original, five (5) hard copies and one (1) electronic copy (via email to jenriquez@ci.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. Page 14 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals 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. 1. Use a conventional typeface with a minimum font size of 12 points. Use a 1" margin on all borders. 2. Organize your submittal in the order described above. 3. Prominently label the package: "Emergency Ambulance Transportation" and include the name of the primary contact for the respondent. Deliver the response to: City of Vernon Attention: Jim Enriquez, Interim Fire Chief 4305 Santa Fe Avenue Vernon, CA 90058 4. Responses are due on or before 5:00 p.m. on August 3, 2020. Late response will not be accepted. 5. If you have any questions about this RFP, please contact Bryan Woodruff at(323) 395-7321 or via email at bwoodruff@ci.vernon.ca.us. Please note that any questions asked and any response provided by Vernon will be sent to every person who will be 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 date 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 assignment and significant steps, methods and procedures to be employed by the proposer to ensure quality deliverables that can be delivered within the required time frames and 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. Work Plan: Present concepts for conducting the work plan and interrelationship of all projects. Define the scope of each task including the depth and scope of analysis or research proposed. Page 15 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals F. 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" amounts per item. 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. 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. H. 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 Page 16 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals 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 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 contractor 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 contractor 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 CONDITIONS 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 Page 17 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals strongly advised to review all the terms and conditions of the Contract. The term of the Contract shall not exceed three (3) years. Page 18 of 20 City of Vernon Emergency Ambulance Transportation Request for Proposals EXHIBIT A AFFIDAVIT OF NON-COLLUSION Page 19 of 20 AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR STATE OF CALIFORNIA ) )SS COUNTY OF LOS ANGELES ) being first duly sworn deposes and says that he/she is (Insert"Sole Owner",'Partner","President,"Secretary",or other proper title) 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/proposal 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 his/her 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. I certify under penalty of perjury that the above information is correct By: Title: Date: March 2013 City of Vernon Emergency Ambulance Transportation Request for Proposals EXHIBIT B STANDARD FORM CONTRACT Page 20 of 20 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND [CONTRACTOR'S NAME] FOR EMERGENCY AMBULANCE TRANSPORTATION COVER PAGE Contractor: [insert name of contractor] Responsible Principal of Contractor: [insert name, title] Notice Information - Contractor: [insert name of contractor] [insert street address] [insert city, state, zip code] Attention: [insert name, title] Phone: [insert phone number] Facsimile: [insert fax number] Notice Information - City: 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] Commencement Date: [insert commencement date] Termination Date: [insert termination date] Consideration: Total not to exceed $[insert amount] (includes all applicable sales tax); and more particularly described in Exhibit B Records Retention Period Three (3) years, pursuant to Section 11.20 June 8,2020 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND [CONTRACTOR'S NAME] FOR EMERGENCY AMBULANCE TRANSPORTATION This Contract is made between the City of Vernon ("City"), a California charter City and California municipal corporation ("City"), and [Contractor's Name], a [State incorporated in] corporation ("Contractor"). The City and Contractor agree as follows: 1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on 2.0 SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the City's Request for Proposals issued on or about , and titled , and Contractor's proposal to the City ("Proposal") dated Exhibit "A", a copy which is attached to and incorporated into this Contract by reference. 2.2 All services shall be performed to the satisfaction of City. 2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services. 3.0 PERSONNEL. 3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Contract. 3.2 Contractor shall not subcontract any services to be performed by it under this Contract without prior written approval of City. 3.3 All of the services required hereunder will be performed by Contractor or by City-approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City. 2 June 8,2020 4.0 TERM. The term of this Contract shall commence on [state date], and it shall continue until [state date which may not be more than three years from the commencement date], unless terminated at an earlier date pursuant to the provisions thereof. 5.0 COMPENSATION AND FEES. 5.1 Contractor 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. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit "B" attached hereto and incorporated herein by reference. 5.2 Contractor's grand total compensation for the entire term of this Contract, shall not exceed [state amount] without the prior authorization of the City, as appropriate, and written amendment of this Contract. 5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Contract. Materials shall be of the highest quality. The above Contract fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses. 5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor: 5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. 5.4.2 Approved reproduction charges. 3 June 8,2020 5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement. 5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, "extra work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit "B," if the extra work has been approved by the City. 5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor's sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement. 6.0 PAYMENT. 6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule. 6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed. 6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month. 4 June 8,2020 6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment. 6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice. 6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice. 7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services. 8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants, and other staff at all reasonable times. 9.0 INDEMNITY. Contractor 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 Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor'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. 10.0 INSURANCE. Contractor 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 Contract, including any extensions thereto. The policies shall state that they afford primary 5 June 8,2020 coverage. i. Automobile Liability with minimum limits of at least $5,000,000 combined single limit, including owned, hired, and non-owned liability coverage. ii. Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney's fees ("Claims"), which are attributable to any act or omission by the City under the performance of the services. iii. General Liability with minimum limits of at least $5,000,000 per occurrence and $10,000,000 aggregate 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 directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Contract. (1) If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein. (2) Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney's fees ("Claims"), which are attributable to any act or omission by the City under 6 June 8,2020 the performance of the services. iv. Professional Errors and Omissions coverage in a sum of at least $3,000,000, where such risk is applicable and $5,000,000 aggregate. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination of this Agreement. V. Sexual Misconduct Liability insurance covering actual or alleged claims for sexual misconduct and/or molestation with limits of not less than $2,000,000 per claim and $2,000,000 aggregate, and claims for negligent employment, investigation, supervisor, training or retention of, or failure to report to proper authorities, a person(s)who committed any act of abuse. Molestation, harassment, mistreatment, or maltreatment of a sexual nature. vi. Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Contractor shall require each subcontractor to similarly maintain workers' compensation insurance in accordance with the laws for California for all of the subcontractor's employees. Compliance is accomplished in one of the following manners: (1) Provide copy of permissive self-insurance certificate approved by the State of California; or (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 directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Contract; or (3) Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Contract. 7 June 8,2020 vii. Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. viii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. ix. Prior to commencement of performance, Contractor 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. X. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Contract 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 Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Contract and seek damages from the Contract resulting from said breach; 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 Contractor, by way of set-off or recoupment from any sums due to Contractor. 11.0 GENERAL TERMS AND CONDITIONS. 11.1 INDEPENDENT CONTRACTOR. 11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Contract, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor's actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for 8 June 8,2020 Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. 11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Contract. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City. 11.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor 9 June 8,2020 shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness. 11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction. 11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Contract shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. 11.7 SUCCESSORS. This Contract shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns. 11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Contract. No assignment shall release the original parties from their obligations or otherwise constitute a novation. 11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, 10 June 8,2020 State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof, including but without limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom. 11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled. 11.11 INTERPRETATION. 11.11.1 Applicable Law. This Contract shall be deemed a contract and shall be governed by and construed in accordance with the laws of the State of California. Contractor 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. 11.11.2 Entire Agreement. This Contract, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral). 11.11.3 Written Amendment. This Contract may only be changed by written amendment signed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Contract shall be of no force or effect. 11.11.4 Severability. If any provision in this Contract is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be 11 June 8,2020 deemed severed from this Contract, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Contract. 11.11.5 Order of Precedence. In case of conflict between the terms of this Contract and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Contract shall strictly prevail. The terms of the City's Request for Proposals shall control over the Contractor's Proposal. 11.11.6 Duplicate Originals. There shall be two (2)fully signed copies of this Contract, each of which shall be deemed an original. 11.11.7 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement. 11.12 TIME OF ESSENCE. Time is strictly of the essence of this contract and each and every covenant, term, and provision hereof. 11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Contract, and its execution of this Contract has been duly authorized. 11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Contract, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having 12 June 8,2020 jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery. 11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice. If to the City: City of Vernon Attention: Jim Enriquez, Interim Fire Chief 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. 11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement. 11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Contract in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a 13 June 8,2020 prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause. 11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Contract by written notice to the defaulting party. The notice shall specify the basis for the default. The Contract shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Contract as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Contract. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the city may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point. 11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Contract, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor 14 June 8,2020 shall be required to provide such document and other information within fifteen (15) days of the request. 11.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 11.20 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Contract and/or is paying only the amounts to which Contractor is properly entitled under the Contract or for other purposes relating to the Contract. The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Contract. The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead. 11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law. 11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 15 June 8,2020 11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1'/2 times the basic rate of pay. 11.24 LIVING WAGES Contractor, and any Subcontractor(s), shall comply with the City's Living Wage Ordinance. The current Living Wage Standards are set forth in Exhibit "C". Upon the City's request, certified payroll records shall promptly be provided to the City. 11.25 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Contract, 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. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit "D". [Signatures Begin on Next Page]. 16 June 8,2020 IN WITNESS WHEREOF, the Parties have signed this Agreement as of the Commencement Date stated on the cover page. City of Vernon, a California charter City [CONTRACTOR'S NAME, a [State and California municipal corporation incorporated in] corporation By: By: Carlos Fandino, City Administrator Name: Title: ATTEST: By: Lisa Pope, City Clerk Name: Title: APPROVED AS TO FORM: Arnold M. Alvarez-Glasman, Interim City Attorney 17 June 8,2020 EXHIBIT A CONTRACTOR'S PROPOSAL 18 June 8,2020 EXHIBIT B SCHEDULE 19 June 8,2020 EXHIBIT C LIVING WAGE PROVISIONS Minimum Livinq 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. 20 June 8,2020 EXHIBIT D EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A. Contractor 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. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, 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. Contractor 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. Contractor 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. 21 June 8,2020 City of Vernon Fire Department Year to Date Report MCARE MCAL OTHER BAD DEBT WRITE WRITE CONTRACTUAL WRITE TOTAL A/R CHARGES DOWNS DOWNS WRITE DOWNS NET CHARGES PAYMENTS REFUNDS NET PAYMENTS OFFS ADJUSTMENTS BALANCE JULY'16 $ 33,245.35 $ 5,126.00 $ 28,728.15 $ 3,426.54 $ (4,035.34) $ 9,700.97 $ - $ 9,700.97 $ 25,923.31 $ (1,345.64) $ 297,433.70 AUGUST'16 $ 48,543.80 $ 2,046.53 $ 12,397.88 $ 3,303.60 $ 30,795.79 $ 14,259.09 $ - $ 14,259.09 $ 44,583.62 $ (1,489.97) $ 267,896.81 SEPTEMBER'16 $ 58,562.00 $ (0.15) $ 15,905.27 $ 2,236.79 $ 40,420.09 $ 12,702.52 $ - $ 12,702.52 $ 22,561.25 $ 301.56 $ 273,354.69 OCTOBER'16 $ 69,093.40 $ 1,922.93 $ 15,559.86 $ - $ 51,610.61 $ 10,433.07 $ - $ 10,433.07 $ 19,775.00 $ - $ 294,757.23 NOVEMBER'16 $ 47,148.20 $ 3,144.57 $ 9,373.35 $ 2,732.88 $ 31,897.40 $ 10,323.51 $ - $ 10,323.51 $ - $ - $ 316,331.12 DECEMBER'16 $ 74,264.00 $ 5,675.56 $ 19,259.12 $ 4,018.14 $ 45,311.18 $ 9,718.61 $ 4,616.00 $ 5,102.61 $ - $ - $ 356,539.69 JANUARY'17 $ _67,232.00 $ 1,620.59 $ 16,290.70 $ 197.54 $ 49,123.17 $ 15,251.59 $ - $ 15,251.59 $ 43,852.84 $ 6.20 $ 346,564.63 FEBRUARY'17 $ 64,785.00 $ - $ 9,682.51 $ 2,283.23 $ 52,819.26 $ 15,091.06 $ - $ 15,091.06 $ 4,528.25 $ - $ 379,764.58 MARCH'17 $ 40,587.20 $ 940.79 $ 19,240.13 $ 3,842.86 $ 16,563.42 $ 15,667.31 $ 137.67 $ 15,529.64 $ 13,264.25 $ (893.50) $ 366,640.61 APRIL'17 $ 68,073.00 $ 1.98 $ 19,546.06 $ 8,202.59 $ 40,322.37 $ 10,393.89 $ 3,189.00 $ 7,204.89 $ 29,581.88 $ (367.10) $ 369,809.11 MAY '17 $ 88,120.00 $ 1,496.03 $ 22,646.92 $ 5,478.82 $ 58,498.23 $ 11,616.06 $ - $ 11,616.06 $ 26,302.50 $ - $ 390,388.78 JUNE'17 $ 80,760.00 $ 2,401.04 $ 16,238.29 $ 3,260.89 $ 58,859.78 $ 13,384.80 $ 100.00 $ 13,284.80 $ 31,405.00 $ (2,091.00) $ 402,467.76 YEAR TO DATE TOTALS $ 740,413.95 $ 24,375.87 $ 204,868.24 $ 38,983.88 $ 472,185.96 $ 148,542.48 $ 8,042.67 $ 140,499.81 $261,777.90 $ (5,879.45) YTD PERCENTAGE OF REVENUE 3.29% 27.67% 5.27% 63.77% 20.06% 1.09% 18.98% 35.36% YTD PERCENTAGE OF NET REVENUE 29.76% Average Charges per month $ 61,701.16 Average — --- ------ ----- -- — Payments per month 1 $ 12,378.54 City of Vernon Fire Department Year to Date Report MCARE MCAL OTHER BAD DEBT WRITE WRITE CONTRACTUAL WRITE TOTAL A/R CHARGES DOWNS DOWNS WRITE DOWNS NET CHARGES PAYMENTS REFUNDS NET PAYMENT OFFS ADJUSTMENTS BALANCE JULY'17 $ 64,808.20 $ 9,204.47 $ 20,992.83 $ 1,596.83 $ 33,014.07 $ 14,242.48 $ $ 14,242.48 $ 22,526.00 $ (2,597.00) $ 396,116.35 AUGUST'l7 $ 67,487.60 $ 1,791.48 $ 21,237.11 $ 4,214.69 $ 40,244.32 $ 19,916.82 $ $ 19,916.82 $ - $ (1,295.01) $ 415,148.84 SEPTEMBER'17 $ 49,721.20 $ 2,798.28 $ 16,318.67 $ 7,434.50 $ 23,169.75 $ 11,845.14 $ 2,952.42 $ 8,892.72 $ 15,160.36 $ (2,135.00) $ 412,130.51 OCTOBER'17 $ 83,204.90 $ (1,483.06) $ 17,133.53 $ 2,582.14 $ 64,972.29 $ 12,958.95 5 - $ 12,958.95 $ 21,908 91 $ 0.06 $ 442,235.00 NOVEMBER'17 $ 58,055.90 $ 1,801.21 $ 7,170.33 $ 6,408.48 $ 42,675.88 $ 9,462.61 $ 28.92 $ 9,433.69 $ 33,167.59 $ $ 442,309.60 DECEMBER'17 $ 78,495.90 $ 4,878.22 $ 34,652.07 $ - $ 38,965.61 $ 16,701.54 $ - $ 16,701.54 $ 41,830.44 $ 33.07 $ 422.776.30 JANUARY'l8 $ 63,118.00 $ 5,859.11 $ 18,912.32 $ 2,678.62 $ 35,667.95 $ 25,055.58 $ 1,596.00 $ 23,459.58 $ 11,917.00 $ (3,836.61) $ 419,231.06 FEBRUARY'18 $ 66,002.30 $ 622.31 $ 5,297.89 $ 5,1 15.70 $ 54,966.40 $ 9,588.82 $ 131.08 $ 9,457.74 $ 10,031.00 $ (2,490.00) $ 452,218.72 MARCH']8 $ 73,678.20 $ 3,281.72 $ 36,463.79 $ 5,880.17 $ 28,052.52 $ 11,730.68 $ - $ 11,730.68 $ 10,483.65 $ $ 458,056.91 APRIL'18 $ 64,743.00 $ 770.53 $ 19,477.08 $ 10,022.08 $ 34,473.31 $ 14,975.94 $ 487.02 $ 14,488.92 $ 32,029.00 $ (3,101.00) $ 442,911.30 MAY '18 $ 87,400.70 $ 3,464.05 $ 33,220.32 $ 3,775.02 $ 46,941.31 $ 24,255.34 $ - $ 24,255.34 $ 45,294.75 $ (2,177.07) $ 418,125.45 JUNE'18 $ 76,910.40 $ 7,349.17 $ 39,753.17 $ 3,469.63 $ 26,338.43 $ 21,002.52 $ 4,110.54 $ 16,891.98 $ 63,266.00 $ (2,320.00) $ 361,985.90 YEAR TO DATE TOTALS $ 833,626.30 $ 40,337.49 $ 270,629.11 $ 53,177.86 $ 469,481.84 $ 191,736.42 $ 9,305.98 $ 182,430.44 $307,614.70 $ (19,918.56) YTD PERCENTAGE OF REVENUE 4.84% 32.46% 6.38% 56.32% 23.00% 1.12% 21.88% 36.90% YTD PERCENTAGE OF NET REVENUE 38.86% Average Charges per month $ 69,468.86 - - Average Payments per month IS 15,978.04 City of Vernon Fire Department Year to Date Report MCARE MCAL OTHER BAD DEBT WRITE WRITE CONTRACTUAL WRITE TOTAL A/R CHARGES DOWNS DOWNS WRITE DOWNS NET CHARGES PAYMENTS REFUNDS NET PAYMENT OFFS ADJUSTMENTS BALANCE JULY'18 $ 88,205.00 $ 3,097.06 $ 18,107.92 $ 4,833.23 $ 62,166.79 $ 17 838.51 $ - $ 17,838.51 $ 69,840.80 $ (2,236.84) $ 334,236.54 AUGUST'18 $ 107,419.00 $ 3,139.71 $ 22,404.21 $ 4,928.92 $ 76,946.16 $ 16,666.76 $ - $ 16,666.76 $ 35,035.33 $ 15.00 $ 359,495.61 SEPTEMBER'l8 $ 80,549.00 $ 20.59 $ 22,634.81 $ 4,592.84 $ 53,300.76 $ 10,650.91 $ $ 10 650.91 $ 26,472.00 $ 62.1.85 $ 376 295.31 OCTOBER'l8 $ 115,790.00 $ 4,607.35 $ 32,752.28 $ 5,654.20 $ 72,776.17 $ 24 751.56 $ $ 24,751.56 $ 32,725.35 $ 7.95 $ 391,602.52 NOVEMBER'18 $ 88,759.00 $ 4,264.31 $ 38,851.52 $ 11,732.21 $ 33,910.96 $ 11,109.07 $ - $ 11,109.07 $ 17,793.00 $ - $ 396,611.41 DEC EMBER'18- $ 99,237.30 $ 3,656.14 $ 7,893.04 $ 3,003.01 $ 84 685.11 $ 8,780.41 $ - $ 8,780.41 $ 21,027.00 $ (2,419 70) $ 449,069.41 JANUARY 19 $ 77,666.00 $ 4,901.69 $ 29,117.77 $ 6,714.51 $ 36,932.03 $ 22,731.54 $ 2,162.13 $ 20,569.41 $ 25,374.00 $ (6,613.00) $— 433,44-103 FEBRUARY719 $ 71,515.00 $ 5,047.87 $ 29,784.23 $ 4,430.29 $ 32,252.61 $ 11,661.72 $ - $ 11,661.72 $ 34,283.00 $ 0.16 $ 419753.08 MARCH'19 $ 91,825.00 $ 5,702.01 $ 38,135.30 $ 4,219.55 $ 43,768.14 $ 16,641.31 $ $ 16 641.31 $ 26,290.01 $ 2,126 95 $ 422 716.85 APRIL']9 $ 87,978.00 $ 1,244.39 $ 22,578.91 $ 12,496.64 $ 51,658.06 $ 17,079.89 $ $ 17 079.89 $ 25,378.04 $ (1,685 00) $ 430,231.98 MAY '19 $ 81,767.00 $ 39.21 $ 45,938.60 $ 1,832.37 $ 33,956.82 $ 17,416.31 $ $ 17,416.31 $ 24,825 00 $ (32.00) $ 421,915.49 JUNE'19 $ 57,549.00 $ 3,858.71 $ 23,803.07 $ 1,788.39 $ 28,098.83 $ 20,842.14 $ $ 20,842.14 $ 30,79462 $ 0.32 $ 398,377.88 YEAR TO DATE TOTALS $ 1,048,259.30 $ 39,579.04 $ 332,001.66 $ 66,226.16 $ 610,452.44 $ 196,170.13 $ 2,162.13 $ 194,008.00 $369,838.15 $ (10,214.31) YTD PERCENTAGE OF REVENUE 3.78% 31.67% 6.32% 58.23% 18.71% 0.21% 18.51% 35.28% YTD PERCENTAGE OF NET REVENUE 31.78% Average Charges per month $ 87,354.94 Average Payments per month 1 $ 16,347.51 City of Vernon Fire Department Year to Date Report MCARE MCAL OTHER BAD DEBT WRITE WRITE CONTRACTUAL WRITE TOTAL A/R CHARGES DOWNS DOWNS WRITE DOWNS NET CHARGES PAYMENTS REFUNDS NET PAYMENT OFFS ADJUSTMENTS BALANCE JULY119 $ 97,551.30 $ 1,325.94 $ 37,632.61 $ 2,892.50 $ 55,700.25 $ 23,272.18 $ 2,440.00 $ 20,832.18 $ 40,191.90 $ 26.00 $ 393,080.05 AUGUST'19 $ 91,300.00 $ - $ 16,183.59 $ 11,512.13 $ 63,604.28 $ 19,547.18 $ - $ 19,547.18 $ 32,468.79 $ 1,730.49 $ 406,398.85 SEPTEMBER'19 $ 73,003.10 $ (10.45) $ 36,600.02 $ 8,563.87 $ 27,849.66 $ 28,847.07 $ - $ 28,847.07 $ 15,944.10 $ (1,230.92) $ 388,226.42 OCTOBER'19 $ 104,991.00 $ 6,348.75 $ 31,555.19 $ 3,984.24 $ 63,102.82 $ 30,486.75 $ - $ 30,486.75 $ 17,548.84 $ 8.44 $ 403,302.09 NOVEMBER'19 $ 78,532.00 $ 2,186.16 $ 15,794.56 $ 11,785.12 $ 48,766.16 $ 18,724.79 $ - $ 18,724.79 $ 17,761.00 $ 3.19 $ 415,585.65 DECEMBER-19 $ 89,389.50 $ 4,038.90 $ 45,375.38 $ 4,667.46 $ 35,307.76 $ 13,345.79 $ 7,699.00 $ 5,646.79 $ 27,662.00 $ (19.24) $ 417,565.38 JANUARY'20 $ 100,056.50 $ 2,704.18 $ 30,551.89 $ 3,116.43 $ 63,684.00 $ 38,170.65 $ - $ 38,170.65 $ 28,312.05 $ (4,251.15) $ 410,515.53 FEBRUARY'20 $ 94,095.30 $ 3,536.95 $ 31,693.94 $ - $ 58,864.41 $ 24,670.44 $ - $ 24,670.44 $ 26,620.40 $ (4,202.92) $ 413,886.18 MARCH'20 $ 54,265.10 $ 2,972.03 $ 27,587.02 $ 3,873.70 $ 99,832.35 $ 31,544.71 $ - $ 31,544.71 $ 33,061.00 $ - $ 369,112.82 APRIL'20 $ 41,625.10 $ 4,655.29 $ 25,157.02 $ 10,682.82 $ 1,129.97 $ 17,306.89 $ - $ 17,306.89 $ 33,831.00 $ 22.64 $ 319,127.54 MAY '20 $ 59,750.20 $ (778.05) $ 20,964.73 $ 3,468.00 $ 36,095.52 $ 19,925.09 $ - $ 19,925.09 $ 46,463.80 $ _ 253.88 $ 289,088.05 JUNE'20 $ 68,343.40 $ 1,326.67 $ 12,381.02 $ 4,451.34 $ 50,184.37 $ 14,958.71 $ (5,478.00) $ 20,436.71 $ 39,444.07 $ 100.02 $ 279,491.66 YEAR TO -- DATE TOTALS $ 952,902.50 $ 28,306.37 $ 331,476.97 $ 68,997.61 $ 524,121.55 $ 280,800.25 $ 4,661.00 $ 276,139.25 $359,308.95 $ (7,559.57) YTD PERCENTAGE OF REVENUE 2.97% 34.79% 7.24% 55.00% 29.47% 0.49% 28.98% 37.71% YTD PERCENTAGE OF NET REVENUE 52.69% Average Charges per month $ 79,408.54 Average Payments per month $ 23,400.02 City Council Agenda Item Report Agenda Item No. COV-340-2020 Submitted by: Veronica Petrosyan Submitting Department: Health and Environmental Control Department Meeting Date: September 15, 2020 SUBJECT Memorandum of Understanding with Stacy Medical Center, Inc. for Influenza Vaccine Inoculation Services Recommendation: Approve the Memorandum of Understanding (MOU) between the City of Vernon and Stacy Medical Center, Inc. in substantially the same form as submitted, for influenza vaccine inoculation services. Background: Efforts to reduce the spread of COVID-19, such as stay-at-home and shelter-in-place orders, have led to decreased use of routine preventive medical services, including immunization services. Ensuring that people continue or start getting routine vaccinations during the COVID-19 pandemic is essential for protecting people and communities from vaccine-preventable diseases and outbreaks, including the flu. Routine vaccination prevents illnesses that lead to unnecessary medical visits and hospitalizations, which further strain the healthcare system. For the upcoming 2020-2021 flu season, flu vaccination will be very important to reduce flu because it can help reduce the overall impact of respiratory illnesses on the population and thus lessen the resulting burden on the healthcare system during the COVID-19 pandemic. A flu vaccine may also provide several individual health benefits, including keeping individuals from getting sick with the flu, reducing the severity of illness if a person gets the flu, and reducing the risk of flu-associate hospitalization. To address the importance of influenza vaccination, especially during the COVID-19 pandemic, the City in partnership with Stacy Medical Center, Inc. is proposing to provide up to 5000 doses of flu vaccine for the residents and employees working in the City. Staff recommends that the City Council approve the Memorandum of Understanding with Stacy Medical Center, Inc. to increase the availability of the flu vaccine for the residents and employees working in the City of Vernon. The proposed Memorandum of Understanding has been reviewed and approved as to form by the Office of the City Attorney. Fiscal Impact: The City will reimburse Stacy Medical Center, Inc. the amount of$10.00 per vaccine per employee and not to exceed $50,000 (5000 doses). Funds for the proposed vaccination program are available and would be taken from the Community Development account No. 011 .1070.797000. Attachments: 1. MOU with Stacy Medical Center CITY OF VERNON MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF VERNON AND STACY MEDICAL CENTER, INC PREFACE This Memorandum of Understanding ("MOU") is entered into this September 15, 2020, by and between the City of Vernon (hereafter referred to a "City") and the Stacy Medical Center Inc., (hereafter referred to as "Stacy"). BACKGROUND Efforts to reduce the spread of COVID-19, such as stay-at-home and shelter-in-place orders, have led to decreased use of routine preventive medical services, including immunization services. Ensuring that people continue or start getting routine vaccinations during the COVID-19 pandemic is essential for protecting people and communities from vaccine-preventable diseases and outbreaks, including the flu. Routine vaccination prevents illnesses that lead to unnecessary medical visits and hospitalizations, which further strain the healthcare system. For the upcoming 2020-2021 flu season, flu vaccination will be very important to reduce flu because it can help reduce the overall impact of respiratory illnesses on the population and thus lessen the resulting burden on the healthcare system during the COVID-19 pandemic. A flu vaccine may also provide several individual health benefits, including keeping individuals from getting sick with the flu, reducing the severity of illness if a person gets the flu, and reducing the risk of a flu-associate hospitalization. To address the importance of influenza vaccination, especially during the COVID-19 pandemic, the City in partnership with Stacy will provide up to 5000 doses of flu vaccine for the residents and employees working in the City. I. TERM OF MOU This MOU will be effective upon the date written above and shall continue through November 30, 2020, unless sooner terminated according to Section III, "Termination". II. DISPUTE Any disputes between the City and Stacy regarding the performance of services reflected in this MOU will be brought to the attention of the City Administrator of the City. Any such dispute(s) shall be resolved by and final binding arbitration in California. 1 of 6 MOU with Stacy Medical Center, Inc. III. TERMINATION Either party may terminate this MOU at any time, with or without cause, upon giving at least thirty (30) calendar days' advance written notice to the other party. Any written notice of termination shall state the future date that termination shall become effective. IV. INDEMNIFICATION Stacy agrees to defend, indemnify, and hold harmless the City, its officials (elected and appointed), agents, and employees from any and all third-party claims, lawsuits, or liability arising out of, in connection with, or incident to any loss, damage or injury to persons or property, including death, in proportion to and to the extent arising from the negligence or willful misconduct of Stacy, its agents, volunteers, employees, subcontractors or invitees while engaging in the activities pursuant to this MOU, except for the wrongful or negligent acts of the City. V. DESCRIPTION OF SERVICES A. STACY RESPONSIBILITIES Stacy shall perform all of the following duties as part of its obligation under this MOU with City: • Make available 5000 doses of flu vaccine to the residents and employees that work in the City. • Vaccination for City residents will be free of charge. • Provide the flu vaccination for employees at the employer's job site at a discounted rate of$19.00 per vaccination. • Promote the flu vaccine to City businesses. B. CITY OF VERNON RESPONSIBILITIES The City, shall perform all of the following duties as part of tis obligation under this MOU with Stacy: • Reimburse Stacy $10.00 per vaccination per employee. • Promote the flu vaccine to residents and businesses in the City. 2 of 6 MOU with Stacy Medical Center, Inc. VI. AMENDMENTS It is mutually agreed that this MOU may be modified or amended by mutual consent, and such modification shall be in writing and effective upon the execution of a written amendment of this MOU by both parties hereto. VII. COST The City will reimbursement Stacy the amount of$10.00 per vaccine per employee and not to exceed $50,000 (5000 doses). VIII. MISCELLANEOUS Neither party shall be deemed in default of this MOU to the extent that performance of its obligations or attempts to cure any breach are delayed, restricted or prevented by reason of any acts of God, medical epidemic or pandemic, government-imposed quarantine, fire, natural disaster, an act of government, strikes or labor disputes, inability to provide materials, power or supplies, or any other act or condition beyond the reasonable control of any of the parties. EXCEPT AS EXPRESSLY SET FORTH IN THIS MOU, STACY DISCLAIMS ANY AND ALL EXPRESS WARRANTIES, WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE AND IMPLIED WARRANTIES OF MERCHANTABILITY, OR OTHER EXPRESS OR IMPLIED WARRANTIES OF ANY KIND. NOTWITHSTANDING ANYTHING TO THE CONTRARY CONTAINED HEREIN, TO THE MAXIMUM EXTENT PERMITTED BY LAW, IN NO EVENT WILL EITHER PARTY BE RESPONSIBLE FOR ANY INCIDENTAL, CONSEQUENTIAL, INDIRECT, SPECIAL, PUNITIVE, OR EXEMPLARY DAMAGES OF ANY KIND, INCLUDING DAMAGES FOR LOST GOODWILL, LOST PROFITS, LOST BUSINESS OR OTHER INDIRECT ECONOMIC DAMAGES, WHETHER SUCH CLAIM IS BASED ON CONTRACT, NEGLIGENCE, TORT (INCLUDING STRICT LIABILITY) OR OTHER LEGAL THEORY, AS A RESULT OF A BREACH OF ANY WARRANTY OR ANY OTHER TERM OF THIS MOU, AND REGARDLESS OF WHETHER A PARTY WAS ADVISED OR HAD REASON TO KNOW OF THE POSSIBILITY OF SUCH DAMAGES IN ADVANCE. 3 of 6 MOU with Stacy Medical Center, Inc. IX. DESIGNATION OF RESPONSIBLE PARTIES The following persons, identified by position and title, have been designated as the responsible parties for all communications, including required notices, related of this MOU: City of Vernon Contacts: Name: Freddie Agyin, MA, REHS Title: Director of Health and Environmental Control Address: 4305 South Santa Fe Avenue, Vernon, CA 90058 Phone: (323) 826-1448 E-mail: fagyin(abci.vernon.ca.us Stacy Medical Center Inc., Contact: Name: Steven Florman, MD Title: Medical Director Address: 4580 Pacific Blvd Vernon, CA 90058 Phone: (323) 584-0779 E-mail: sf(a_workcompclinics.com [END OF TEXT. SIGNATURES ON NEXT PAGE.] 4 of 6 MOU with Stacy Medical Center, Inc. IN WITNESS HEREOF, THE PARTIES HERETO HAVE CAUSED THIS MOU TO BE DULY EXECUTED ON THE DAY MONTH, AND YEAR INDICATED ON PAGE 1. SIGNATURES: CITY OF VERNON Carlos R. Fandino, Jr. Date City Administrator ATTEST: APPROVED AS TO FORM: Lisa Pope Arnold M. Alvarez-Glasman City Clerk Interim City Attorney STACY MEDICAL CENTER, INC. Steven Florman, MD Date Medical Director 5 of 6 MOU with Stacy Medical Center, Inc. Attachment A Scope of Work: Stacy Medical Center, Inc. and the City of Vernon agree as follows: 1. Between September 15, 2020 and November 30, 2020, Stacy will make available up to 5,000 doses of the 2020/2021 flu vaccine: a. For individuals that reside within the City, Stacy will provide, free of charge to the resident, one flu vaccination per person. b. For individual that work in the City, Stacy will provide a flu vaccination on-site at the business at the cost of$29.00 per vaccination. The per vaccination cost will be paid as follows: i. the recipient (or its employer) will pay Stacy the sum of$19.00 per vaccination; ii. the City of Vernon will pay Stacy the sum of $10.00 per vaccination. 2. Once the total number of vaccinations has reached 5,000 doses, Stacy will no longer provide any free or subsidized vaccinations. To the extent additional vaccine is available and further to the extent that Stacy is able to provide further inoculation services, Stacy will charge the recipient (resident or worker) the price of $29.00 per vaccination. 3. Within thirty (30) days after completion of the immunization, Stacy will send an invoice for payment to the City with the following information: a. Number of businesses serviced including business name b. Report of the number of employees immunized c. Report of the number of residents immunized City shall have the right to review and audit the invoice to verify the information prior to making payment to Stacy. Once verified by the City, the City will pay the invoice within 30 days from verification. If the City challenges the accuracy of the invoice, the Parties will meet and confer to resolve any disputed charges. 6 of 6