20201020 Regular City Council Meeting - Packet of Vpe Agenda
City of Vernon
�+{ Regular City Council Meeting
Tuesday, October 20, 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 953-0837-5028#.
You may submit comments to PublicComment(a)_ci.vernon.ca.us with the subject line "October 20,
2020 City Council Meeting Public Comment Item #_." Comments received prior to 8 a.m.,
Tuesday, October 20, 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
Recommendation:
No action required by City Council. This is a presentation only.
Regular City Council Meeting Agenda Page 2 of 7
October 20, 2020
2. City Administration
Recognition of Jim Enriquez, Interim Fire Chief of the City of Vernon
Recommendation:
Acknowledge and present a proclamation to Jim Enriquez, Interim Fire Chief, in
recognition of his leadership and service to the City of Vernon.
1. Proclamation - Jim Enriquez
PUBLIC HEARINGS
3. Public Utilities
Proposed Modification to Reduce Fiber Optic Rates
Recommendation:
Adopt Resolution No. 2020-35 adopting revised fiber optic rate schedules.
1. Resolution No. 2020-35 Fiber Rates
2. Fiber Optic Rate Restructure Study
3. Notice of Public Hearing for Proposed Modification to Reduce Fiber Optic Rates
4. Public Utilities
Transmission Revenue Requirement and Transmission Revenue Balancing Account
Adjustment for 2021
Recommendation:
A. Adopt Resolution No. 2020-36 adopting a revised Transmission Revenue
Requirement for 2021 in accordance with Vernon's Transmission Owner Tariff and
providing for Tariff Sheet changes to implement the adjustment; and
B. Adopt Resolution No. 2020-37 establishing a Transmission Revenue Balancing
Account Adjustment for 2021 in accordance with Vernon's Transmission Owner Tariff
and providing for Tariff Sheet changes to implement the adjustment.
1. Resolution No. 2020-36 Transmission Revenue Requirement
2. Resolution No. 2020-37 TRBAA
3. Notice of Public Hearing - Transmission Revenue Requirement
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.
5. City Clerk
Approval of Minutes
Recommendation:
Approve the October 6, 2020 Regular City Council meeting minutes.
1. 20201006 City Council Minutes
Regular City Council Meeting Agenda Page 3 of 7
October 20, 2020
6. City Clerk
Claims Against the City
Recommendation:
Receive and file the claims submitted by: 1) Sasha Farahi Esq., on behalf of Manuel
Gamez Vazquez, in the unlimited amount of $5,000,000; and 2) W. S. Dodge Oil
Company in the amount of $6,322.95.
1. 2020-09-30 Vazquez, Manuel G.
2. 2020-10-05 W.S. Dodge Oil Co.
7. Finance/Treasury
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 54, for the period of September 20
through October 3, 2020, which totals $4,975,670.99 and consists of ratification of
electronic payments totaling $4,754,417.25 and ratification of the issuance of early
checks totaling $221,253.74.
1. Operating Account Warrant Register No. 54
8. Finance/Treasury
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 772, for the period of September 1 through
September 30, 2020, which totals $3,080,266.42 and consists of ratification of direct
deposits, checks and taxes totaling $2,017,651.30 and ratification of checks and
electronic fund transfers (EFT) for payroll related disbursements totaling
$1,062,615.12 paid through operating bank account.
1 . City Payroll Account Warrant Register No. 772
9. Finance/Treasury
Federal Funds for Street Improvements Account Warrant Register
Recommendation:
Approve Federal Funds for Street Improvements Account Warrant Register No. 34, for
the period of September 20 through October 3, 2020, consisting of ratification of
electronic payments totaling $20,221.48.
1. Federal Funds for Street Improvements Account Warrant Register No. 34
10. Police Department
Police Department Activity Report
Recommendation:
Receive and file the August 2020 Report.
1. Police Department Activity Report — August 2020
Regular City Council Meeting Agenda Page 4 of 7
October 20, 2020
11. Public Utilities
Services Agreement with Fujitsu Network Communications, Inc. and Blanket Purchase
Order
Recommendation:
A. Find that a direct award of the proposed Services Agreement is in the best interest
of the City and, therefore, exempt from the competitive selection process per Sections
2.17.12(B)(2) and 2.17.12(B)(3), of the Vernon Municipal Code;
B. Approve and authorize the City Administrator to execute a Services Agreement with
Fujitsu Network Communications, Inc. for the Maintenance of Equipment and Services
Related to the Fiber Optic System Internet Access Operations in an amount not-to-
exceed $245,568, for a three-year term, effective November 7, 2020; and
C. Approve the issuance of a blanket Purchase Order in an amount not-to-exceed
$40,000 for potential ancillary purchases with Fujitsu Network Communications during
the remainder of Fiscal Year 2020/2021.
1. Services Agreement with Fujitsu Network Communications, Inc.
12. Police Department
Purchase Order to Motorola Solutions, Inc. for All-Band Portable Radios
Recommendation:
Approve and authorize the issuance of a purchase order to Motorola Solutions, Inc.,
(Motorola) for a total amount not to exceed $24,871.97 for the purchase of three (3)
Motorola APX 8000 All-Band Portable Radios to restore inventory.
1. Motorola Solutions, Inc. Quote APX8000
13. Public Works
Public Works Street Operations Division Vehicles
Recommendation:
Approve the purchase of a 2021 Ford Super Duty F-550 with Knapheide dump body
and equipment, a 2021 Ford Super Duty F-550 with Knapheide KUV body and
equipment, and two (2) 2021 Ford Super Duty F-250s with flip tops and equipment
through Sourcewell, for a total cost of $228,169.84.
1. Sourcewell Quote ID#14421 R1 Dump Truck
2. Sourcewell Quote ID#14420 R1 Graffiti Truck
3. Sourcewell Quote ID#14419 R1 Two F250s
Regular City Council Meeting Agenda Page 5 of 7
October 20, 2020
NEW BUSINESS
14. Public Utilities
Resource Adequacy Plan for 2021
Recommendation:
A. Adopt Resolution No. 2020-38 approving and adopting the Vernon Public Utilities
Department Resource Adequacy Plan for 2021 , which includes the coincident peak
Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and
the Qualifying Capacity from such resources, City's Resource Adequacy and Supply
Data and approving the resources used to satisfy the California Independent System
Operator's (CAISO) tariff requirements; and
B. Authorize staff to submit the City of Vernon Public Utilities Department's Resource
Adequacy Plan for 2021 and the Monthly Resource Adequacy and Supply data to the
CAISO.
1. Resolution No. 2020-38 2021 Annual Resource Adequacy and Supply Plan
15. Health and Environmental Control Department
Memorandum of Understanding Between County of Los Angeles and City of Vernon
for Lead Based Paint Hazard Mitigation Program Management Services -Vernon Lead
Free Homes L.A. Program
Recommendation:
Approve the Memorandum of Understanding (MOU) between County of Los Angeles
and City of Vernon in substantially the same form as submitted, for lead based paint
hazard mitigation services.
1. Lead Free Homes L.A. MOU - City of Vernon
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 6 of 7
October 20, 2020
CLOSED SESSION
16. PUBLIC EMPLOYEE EVALUATION
Government Code Section 54957
Position: City Administrator
17. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Significant exposure to litigation Government Code Section 54956.9(d)(2)
Number of Potential Cases: 1
Interim City Attorney to provide an oral statement regarding the facts and
circumstances leading to exposure to litigation prior to the closed session
CLOSED SESSION REPORT
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 1 .t" day of October, 2020.
By:
Sandra Dolson, Administrative Secretary
Regular City Council Meeting Agenda Page 7 of 7
October 20, 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-364-2020
Submitted by: Denise Palomares
Submitting Department: Human Resources
Meeting Date: October 20, 2020
SUBJECT
Employee Service Pin Awards
Recommendation:
No action required by City Council. This is a presentation only.
Background:
The following employees are eligible to receive their service pin based on the number of service years
with the City of Vernon:
Five Years of Service
Raymond G. De Nijs, Firefighter/Paramedic, Hired July 2015
Twenty Years of Service
Irene M. Castillo, Senior Account Clerk, Hired September 2000
Christopher S. Delgado, Metering Technician, Hired September 2000
Thirty Years of Service
Donald R. Quiroz, Electric Operations Supervisor, Hired April 1985
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
City Council Agenda Item Report
Agenda Item No. COV-381-2020
Submitted by: Diana Figueroa
Submitting Department: City Administration
Meeting Date: October 20, 2020
SUBJECT
Recognition of Jim Enriquez, Interim Fire Chief of the City of Vernon
Recommendation:
Acknowledge and present a proclamation to Jim Enriquez, Interim Fire Chief, in recognition of his
leadership and service to the City of Vernon.
Background:
Mr. Jim Enriquez, Interim Fire Chief, will conclude his service to the City of Vernon upon the transition of
Vernon Fire to the Los Angeles County Fire District (LA County Fire). Although Chief Enriquez was an
employee of Vernon forjust over one year, his leadership, professionalism, and integrity did not go
unnoticed. During a complex and arduous transition period, Chief Enriquez was a stable leader for the
City's Fire Department staff.
The City would like to acknowledge Chief Enriquez's role as a key factor in the successful transition of
Vernon Fire to LA County Fire and honor his contributions with a formal proclamation. Chief Enriquez's
steadfast work ethic, his breadth of knowledge of fire service, and his outstanding administrative skills
were necessary as the City pursued a seamless conversion to LA County Fire. Additionally, Chief
Enriquez's unique experience as an Emergency Operations specialist for LA County Fire has been
extremely valuable during the COVID-19 emergency.
Chief Enriquez will now embark on new adventures in life. The City wishes him much health and
happiness in his retirement. City staff has appreciated his leadership and has been grateful for the
opportunity to work with Chief Enriquez.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Proclamation - Jim Enriquez
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A PROCLAMATION OF THE MAYOR AND CITY COUNCIL
OF THE CITY OF VERNON COMMENDING JIM ENRIQ UEZ
FOR HIS SERVICE TO THE CITY OF VERNON
WHEREAS,Jim Enrique.Z has been a dedicated employee of the City o f Vernon and faithfully
served as the Interim Fire Chief since September 17, 2019;and
WHEREAS,Jim Enrique.Z will conclude his service at the City of Vernon upon the transition of
the Vernon Fire Department to the Consolidated Fire Protection District of Los An County (`LA
County Fire' ;and
WHEREAS, during a complex and arduous transition period,Jim Enriquez was a stable and
effective leader for the City's Fire Department staff;and
WHEREAS,Jim Enrique�Z s steadfast work ethic, his breadth of knowledge offre service, and his
outstanding administrative skills were necessary as the City pursued a seamless conversion to LA County
Fire;and
WHEREAS, Chief Enrique�Z s unique skills as an Emergency Operations specialist were valuable
during the COVID-19 emergency;and
WHEREAS, during his distinguished career with the City of Vernon,Jim Enrique.Z has won the
deepest respect of his colleagues through his leadershp and his many contributions to the City;and
WHEREAS, it is an honor to express our appreciation to Jim Enriquef for his exemplary service
to the City of Vernon and wish Jimgood health upon his departure and for continued success in life's
pursuits;and
WHEREAS, the Mayor and the City Council of the City of Vernon, on behalf of its employees,
residents and businesses, wish to commend and thank Jim Enrique for his service to the City and invite
recognition of his contributions and achievements.
NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY
OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES
HEREBY COMMEND JIM ENRIQUEZ FOR HIS YEARS OF DEDICATED SERVICE
TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO J]M ENRI,Q UEZ
BY THE HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE
CITY COUNCIL OF THE CITY OF VERNON THIS 20TH DAY OF OCTOBER TWO
THOUSAND AND TWIENTY.
CITY OF VERNON
By:
LETICIA LOPEZ, Mayor
City Council Agenda Item Report
Agenda Item No. COV-338-2020
Submitted by: Jessica Balandran
Submitting Department: Public Utilities
Meeting Date: October 20, 2020
SUBJECT
Proposed Modification to Reduce Fiber Optic Rates
Recommendation:
Adopt Resolution No. 2020-35 adopting revised fiber optic rate schedules.
Background:
The Vernon Public Utilities (VPU) Fiber Optic Division is responsible for the design, construction,
installation, and maintenance of the City's network communication connections using the fiber optic
cabling system and infrastructure. As a result, VPU is responsible for providing and delivering
high-speed, dedicated internet access to City of Vernon (City) businesses and residents via secure and
dedicated internet access (DtA), or point-to-point dark fiber optic services.
The original purpose of the City's Fiber Optic System Network (Network) and internet service was to
supply City owned facilities with internet service and eventual upgrades to communications and
technology. These services allowed for the introduction of SCADA systems and other advanced
technologyto control Cityfacilities, equipment, and communications remotely. The Network is now
heavily relied upon as a communication bridge to monitor and remotely operate the City's utility services,
traffic signals, and other facilities. Overtime, as the Network proved reliable, the City determined that
VPU should make it available to the City customer base. The City then began offering dedicated internet
circuits to customers, including individual internet services or dark fiber networks.
In addition to fiber connectivity for City systems, there are 64 customers, which include 18 residential
customers, 14 dark fiber customers, and 32 business customers. VPU offers dedicated business class
internet service with speeds of 1, 2, 5, 10, 20, 50, and 100 megabits per second (Mbps) and a standard
20Mbps for residential class. Internet customers are given symmetrical single mode fiber optic circuits,
resulting in each VPU customer receiving the same upload and download speeds. This is different than
other carriers who provide non-symmetrical circuits, usually with much slower upload speeds compared
to the download speeds. Additionally, if available, dark fiber can be leased in sections to customers to
have secure network connections with multiple facilities or locations around the City.
The current service rates for customers have not been adjusted since the Network services were first
offered to customers. These rates are no longer competitive in the current marketplace. Many City
business customers may select an internet service from a different carrier based on lower prices. For
that reason, VPU has conducted a Rate Restructure Study(Study) (Attachment 2) to establish more
competitive rates, as seen in the current marketplace, to become a more viable option for businesses
and residents within the City. The Study examined all current expenses for the Network and reviewed
costs over the past five years while tracking expenses based on the current operating model, repairs and
maintenance, and capital improvements. The Study compared revenues of the Network, based on
customer billing of all residential, business, and dark fiber customers. Results showed that revenues
exceeded expenditures by more than a 42% margin. The effectiveness of potential new rates was
examined and reviewed to ensure that internet service would be more competitive with other internet
providers while maintaining profitability.
The Study reviewed the new VPU Fiber Optic Division's Five-Year Plan, which includes costs for labor,
maintenance, and infrastructure improvements and projects revenues based on a new rate structure. The
Study concluded that the Fiber Division can remain profitable with the new proposed rates over the next
five years. The newly proposed rates would lower residential rates by 12% and reduce the rates for
business customers from 33%-65% depending on service speed.
The Study was completed on September 16, 2020, and included the recommended revised Network
rates. Consistent with the Fiber Optic Rate Restructure Study, staff proposes that the Fiber Optic Rate
Schedule be revised and reduced. Pursuant to Government Code Section 54354.5, the public hearing
notice and proposed ordinance was posted on the City Hall posting board and City website on October
1, 2020 and published in the Los Angeles Wave on October 1 and 8, 2020 (Attachment 3).
Fiscal Impact:
If the proposed Resolution is adopted, the proposed Fiber Optic rates will change on November 1, 2020.
As concluded by the Study, VPU expenditures for the Network will be balanced by the projected revenue
due to the revised rates for the current fiscal year, as well as, the following years, as part of the VPU
Fiber Optic Division's Five-Year Plan.
Attachments:
1. Resolution No. 2020-35 Fiber Rates
2. Fiber Optic Rate Restructure Study
3. Notice of Public Hearing for Proposed Modification to Reduce Fiber Optic Rates
RESOLUTION NO. 2020-35
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING REVISED FIBER OPTIC RATE SCHEDULES
SECTION 1. Recitals.
A. Article XI, Section 9 of the California Constitution allows cities to establish
purchase, and operate public works to furnish its inhabitants with means of
communication.
B. Section 10101 of the California Public Utilities Code grants to every municipal
corporation the right to construct, operate, and maintain utility lines along any road, street,
or highway.
C. The Vernon Public Utilities (VPU) Fiber Optic Division is responsible for the design,
construction, installation, and maintenance of the City's network communication
connections using the fiber optic cabling system and infrastructure.
D. The original purpose of the City's Fiber Optic System Network (Network) and
internet service was to supply City-owned facilities with internet service and eventual
upgrades to communications and technology.
E. For that reason, on September 16, 2020, VPU conducted a Rate Restructure Study
("Study") to establish more competitive rates, as seen in the current marketplace, and to
become a more viable option for businesses and residents within the City.
F. The Study concluded that the Fiber Division can remain profitable with the new
proposed rates over the next five years and proposed revised rates would lower
residential rates by 12% and reduce business class rates by 33%-65% depending on
service speed.
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. Based on the Study the City Council of the City of Vernon hereby
repeals the existing fiber optic rate schedules and adopts the revised fiber optic rate
schedules for General Services— Dedicated Internet Access (business service), attached
hereto as Exhibit A, and Residential Internet, attached hereto as Exhibit B, effective as of
November 1, 2020.
Resolution No. 2020-35
Page 2 of 14
SECTION 4. The City Council of the City of Vernon hereby further finds and
determines that a reduction in rates to customers will ensure internet service is competitive
while maintaining profitability.
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 20t" day of October, 2020.
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
Resolution No.2020-35
Page 3of14
EXHIBIT A
Resolution No.2020-35
Page 4 of 14
of DER CITY OF VERNON
U� Z VERNON PUBLIC UTILITIES
V FIBER OPTIC DIVISION
General Service -
Dedicated Internet Access
APPLICABILITY
Applicable to all Dedicated Internet Access provided by the City of Vernon.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Monthly Recurring Charges
RATE SCHEDULE Bandwidth 1 Year Term
(Mbps)
PTA--2 24� $41 c 7
DIA-5 5 Mbps $�5—$27-3-550275
DIA-10 10 Mbps $47-5—$490�00
DIA-20 20 Mbps Q,�$8-75600
DIA-35 35 Mbps $1250
DIA-50 50 Mbps $2—,304415450
DIA-75 75 Mbps $2,100
DIA-100 100 Mbps $2,4W$2,8500
Rate Schedule No.DIA
Rev.6/0920
1 of 3
Resolution No.2020-35
Page 5 of 14
Non-recurring Charges*
Ems' --Customer
Installation—One-time Aid-
Provisioning
RATE SCHEDULE Bandwidth Equipment: 9t+e
in-Construction Charges timeOne-time Charge
Waived4
MA-2 ' r� TBD &97-5
DIA-5 5 Mbps TBD $975
DIA-10 10 Mbps TBD $975
DIA-20 20 Mbps TBD $975
DIA-3550 3550 Mbps TBD $975
DIA-50 50 Mbps TBD $975
DIA-75 75 Mbps TBD $975
DIA-100 100 Mbps TBD 975
*Non-recurring charges are waived with initial sign up of(1)year or more. If electing to
begin on a month-to-month contract, construction fees and CPE install charge may
apply. Construction charges will be determined by cost to install, oConstruction costs
vary pending location of service.
DARK FIBER LEASE
1. Dark Fiber connections for multi-building businesses or locations are available for
lease. This allows customers to connect multiple locations potentially on one
network or to add service redundancy.
2. Strand lease prices vary depending on distance&routes available between locations
a. Note: The length of strand miles has been rounded to two decimal places
i. (2)Fiber strands x strand miles; $180/mile
ii. (4)Fiber ports costs= $50/port
3. Contract for service terms,duration and conditions is agreed upon by customer and city_,
with city council approval.
4. Length of service term promotions are applicable, See section 6 of"Special Conditions"
below.
SERVICES
1. 7 X 24 Toll-free Customer Care Technical Support- (800) 949-0103
2. 7 X 24 Network monitoring from Network Operation Center(NOC)
3. Bandwidth utilization reports: upon request, Customer will receive a a menthly
report that graphically shows bandwidth usage
in and out of the customer's location.
4. Static IP addresses (/30)is provided to the customer at no charge.
Rate Schedule No.DIA
Rev.6/0920
2 of 3
Resolution No.2020-35
Page 6 of 14
5. Domain Registration
i. Domain Name Reverse DNS Lookup
SPECIAL CONDITIONS
1. COV will provide a CPE device to the Customer's site.
a. The optical link will be terminated/connected in the customer's facility on a COV
owned and managed termination device(CPE)that presents a 10/100 Meg
Ethernet port/handoff to the customer. Fiber Optic type handoff is available upon
request for Dark Fiber connections(SC or LC single mode fiber).
2. COV does not provide any additional LAN/WAN devices such as routers,firewalls or
servers to its business customers.
3. The Customer is responsible for the configuration, operation,and maintenance of its own
LAN/WAN device(s).
4. Customers are responsible for their own web/device anti-virus protection.
5. The network is provided with/30 static IP addresses.
a. Addition static IP block/ranges are available available per customer request at an
additional monthly charge remand pricing is as follows:
Cost Addresses Hosts Netmask Amount of Class C
+'$0 /30 4 2 255.255.255.252 1/64
+$90 /29 8 6 255.255.255.248 1/32
'+$190 /28 16 17 255.255.255.240 1/16
*Additional monthly charge rates are added to the services rate schedule monthly cost.
6. Once initial contract term expires,the service will continue as a month to month at the
standard applicable rate for the service plan/tier.
7. Customer is responsible for remaining contract balance if cancellation is requested prior
to initial contract terms end.
CUSTOMER RESPONSIBILITIES
1. At its own expense,prepare its site to comply with COV installation and maintenance
specifications(internal building conduits, construction or building alterations to
accommodate service install). Site visits will be completed with customer by COV
project coordinator prior to scheduling installation to determine potential customer
responsible accommodations. .
2. Install,maintain, and pay for cabling that connects the Service to equipment that is not
provided by COV.
3. Maintain equipment space and associated facilities, conduits and rights-of-way for COV
staff,as well as safe places to work, and insure such facilities against fire,theft,
vandalism and other casualty.
4. Be responsible for all damages to COV-provided equipment located on Customer's
premises, excluding reasonable wear and tear and damages caused by COV.
Rate Schedule No.DIA
Rev.6/0920
3 of 3
Resolution No.2020-35
Page 7 of 14
Of vER CITY OF VERNON
U� � . Z VERNON PUBLIC UTILITIES
FIBER OPTIC DIVISION
General Service - Dedicated Internet Access
APPLICABILITY
Applicable to all Dedicated Internet Access provided by the City of Vernon.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Monthly Recurring Charges
RATE SCHEDULE Bandwidth 1 Year Term
(Mbps)
DIA-5 5 Mbps $275
DIA-10 10 Mbps $490
DIA-20 20 Mbps $600
DIA-35 35 Mbps $1250
DIA-50 50 Mbps $1550
DIA-75 75 Mbps $2,100
DIA-100 100 Mbps $2,800
Non-recurring Charges*
Customer
RATE SCHEDULE Bandwidth Installation—One-time Aid- Provisioning
in-Construction Charges Equipment: One-time
Charge
DIA-5 5 Mbps TBD $975
DIA-10 10 Mbps TBD $975
DIA-20 20 Mbps TBD $975
DIA-35 35 Mbps TBD $975
DIA-50 50 Mbps TBD $975
DIA-75 75 Mbps TBD $975
DIA-100 100 Mbps TBD $975
Rate Schedule No.DIA
Rev.2 Date 11.01.20
1 of 3
Resolution No.2020-35
Page 8 of 14
*Non-recurring charges are waived with initial sign up of(1)year or more. If electing to
begin on a month-to-month contract, construction fees and Customer Provisioning
Equipment install charge may apply. Construction charges will be determined by cost to
install, construction costs vary pending location of service.
DARK FIBER LEASE
1. Dark Fiber connections for multi-building businesses or locations are available for
lease. This allows customers to connect multiple locations potentially on one
network or to add service redundancy.
2. Strand lease prices vary depending on distance&routes available between locations
a. Note: The length of strand miles has been rounded to two decimal places
i. (2)Fiber strands x strand miles; $180/mile
ii. (4)Fiber ports costs=$50/port
3. Contract for service terms,duration and conditions is agreed upon by customer and city,
with city council approval.
4. Length of service term promotions are applicable; See section 6 of"Special Conditions"
below.
SERVICES
1. 7 X 24 Toll-free Customer Care Technical Support-(800)949-0103
2. 7 X 24 Network monitoring from Network Operation Center(NOC)
3. Bandwidth utilization reports: upon request, Customer will receive a report that
graphically shows bandwidth usage in and out of
the customer's location.
4. Static IP addresses (/30)is provided to the customer at no charge.
5. Domain Registration
i. Domain Name Reverse DNS Lookup
SPECIAL CONDITIONS
1. COV will provide Customer Provision Equipment device to the Customer's site.
a. The optical link will be terminated/connected in the customer's facility on a COV
owned and managed termination device (Customer Provisioning Equipment)that
presents a 10/100 Meg Ethernet port/handoff to the customer. Fiber Optic type
handoff is available upon request for Dark Fiber connections(SC or LC single
mode fiber).
2. COV does not provide any additional LAN/WAN devices such as routers,firewalls or
servers to its business customers.
Rate Schedule No.DIA
Rev.2 Date 11.01.20
2 of 3
Resolution No.2020-35
Page 9 of 14
3. The Customer is responsible for the configuration, operation,and maintenance of its own
LAN/WAN device(s).
4. Customers are responsible for their own web/device anti-virus protection.
5. The network is provided with a /30 static IP addresses.
a. Addition static IP block/ranges are available per customer request at an
additional monthly charge rate;pricing is as follows:
Cost Addresses Hosts Netmask Amount of Class C
+$0 /30 4 2 255.255.255.252 1/64
+$90 /29 8 6 255.255.255.248 1/32
+$190 /28 16 17 255.255.255.240 1/16
*Additional monthly charge rates are added to the services rate schedule monthly cost.
6. Once initial contract term expires,the service will continue as a month to month at the
standard applicable rate for the service plan/tier.
7. Customer is responsible for remaining contract balance if cancellation is requested prior
to initial contract terms end.
CUSTOMER RESPONSIBILITIES
I. At its own expense,prepare its site to comply with COV installation and maintenance
specifications(internal building conduits, construction or building alterations to
accommodate service install). Site visits will be completed with customer by COV
project coordinator prior to scheduling installation to determine potential customer
responsible accommodations.
2. Install,maintain, and pay for cabling that connects the Service to equipment that is not
provided by COV.
3. Maintain equipment space and associated facilities, conduits and rights-of-way for COV
staff,as well as safe places to work, and insure such facilities against fire,theft,
vandalism and other casualty.
4. Be responsible for all damages to COV-provided equipment located on Customer's
premises, excluding reasonable wear and tear and damages caused by COV.
Rate Schedule No.DIA
Rev.2 Date 11.01.20
3 of 3
Resolution No.2020-35
Page 10 of 14
EXHIBIT B
Resolution No.2020-35
Page 11 of 14
r CITY OF VERNON
o VERNON PUBLIC UTILITIES
FIBER OPTIC DIVISION
Residential Internet
APPLICABILITY
Applicable to all Residential Internet Access provided by the City of Vernon.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Monthly Recurring Charges
RATE SCHEDULE Bandwidth 1 Year Term
DIA-20 20 Mbps $35.7748�5
Non-recurring Charges
RATE Installation—One-time Aid-in-
SCHEDULE Bandwidth Construction Charges
DIA-2 20 Mbps $100
SERVICES
4—. 7 X 24 Toll-free Customer Care Technical Support-(800)949-0103
1.
1-7 X 24 Network monitoring from Network Operation Center(NOC)
2.
3. Bandwidth utilization reports are available upon request,that graphically shows
bandwidth usage in and out of the customer's location.
3. Band-width t4iliza4iea r-epei4s Upon r-e"est, Ctistomer-will r-eeei�ve a month!
in a-ad out of the eustemer-'s leeation.
4_Static IP addresses with up-t-ea/30 static IP is provided to the customer at no charge.
Rate Schedule No.DIA
Rev. 1 Date 04.16.19
1 of 2
Resolution No.2020-35
Page 12 of 14
4.a.Additional static IP's or extended IP range is not available for residential
customers.
5. Domain Registration
i. Domain Name Reverse DNS Lookup
SPECIAL CONDITIONS
1. Installation time and date will be scheduled with the tenant,upon their availability to
allow for COV staff and contractor access.
2. Service installation may begin up to 14 days after application submittal date
a -(A minimum of 1 week is needed for design, scheduling,planning and
potential construction if needed4
3. The optical link will be terminated in the customer's facility on a COV owned and
managed termination device(Customer Provisioning Equipment)that presents a
10/100 Meg Ethernet port to the customer.
4. COV will provide a Customer Provisioning Equipment device to the Customer's site.
V
!'OV will provide ., GPF deyi.e to the Gusta,.,.,e,-'s site
The optieal link will be teR:ninated in the etistemer-'s faeilit-y on a CON'owned a-ad manag
UCOV will provide a standard Netgear router upon initial service installation. Any
router upgrades or configurations (including wifi extenders, etc.) of customers own
router is the customer/tenantstenant's responsibility.
4.6.The network is provided with static IP addresses,please ask for the details.
Fiber optic division will work with COV Public Works to accommodate location and
modifications for cable entry into locations as best as possible.
CUSTOMER RESPONSIBILITIES
1. Install,maintain, and pay for cabling that connects the Service to equipment that is not
provided by COV, or make request for building accommodation's to COV Public Works.
2. Maintain equipment space and associated facilities, conduits and rights-of-way as safe
places to work, and insure such facilities against fire,theft,vandalism and other casualty.
3. Be responsible for all damages to COV-provided equipment located on Customer's
premises, excluding reasonable wear and tear and damages caused by COV.
Tenants are responsible for network and internet security software.
4.
5. One-time construction fee applies to each location,relocation or reconnection after a
previous disconnection request.
5-.6.The Customer is responsible for the configuration, operation, and maintenance of its own
LAN/WAN device(s).
Rate Schedule No.DIA
Rev. 1 Date 04.16.19
2 of 2
Resolution No.2020-35
Page 13 of 14
CITY OF VERNON
OFJIV
VERNON PUBLIC UTILITIES
FIBER OPTIC DIVISION
� Residential Internet
APPLICABILITY
Applicable to all Residential Internet Access provided by the City of Vernon.
TERRITORY
Within the city limits of the City of Vernon.
RATES
Monthly Recurring Charges
RATE SCHEDULE Bandwidth 1 Year Term
DIA-20 20 Mbps $35.77
Non-recurring Charges
RATE Installation—One-time Aid-in-
SCHEDULE Bandwidth Construction Charges
DIA-2 20 Mbps $100
SERVICES
I. 7 X 24 Toll-free Customer Care Technical Support-(800)949-0103
2. 7 X 24 Network monitoring from Network Operation Center(NOC)
3. Bandwidth utilization reports are available upon request. Report graphically shows
bandwidth usage in and out of the customer's location.
4. Static IP addresses with a/30 static IP is provided to the customer at no charge.
a. Additional static IP's or extended IP range is not available for residential
customers.
5. Domain Registration
i. Domain Name Reverse DNS Lookup
Rate Schedule No.DIA
Rev.2 Date 11.01.20
1 of 2
Resolution No.2020-35
Page 14 of 14
SPECIAL CONDITIONS
1. Installation time and date will be scheduled with the tenant,upon their availability to
allow for COV staff and contractor access.
2. Service installation may begin up to 14 days after application submittal date
a. A minimum of 1 week is needed for design, scheduling,planning and
potential construction, if needed
3. The optical link will be terminated in the customer's facility on a COV owned and
managed termination device(Customer Provisioning Equipment)that presents a
10/100 Meg Ethernet port to the customer.
4. COV will provide Customer Provisioning Equipment device to the Customer's site.
5. COV will provide a standard Netgear router upon initial service installation. Any
router upgrades or configurations(including wifi extenders, etc.) of customers own
router is the customer/tenant's responsibility.
6. The network is provided with static IP addresses,please ask for the details.
7. Fiber optic division will work with COV Public Works to accommodate location and
modifications for cable entry into locations as best as possible.
CUSTOMER RESPONSIBILITIES
1. Install,maintain, and pay for cabling that connects the Service to equipment that is not
provided by COV, or make request for building accommodation's to COV Public Works.
2. Maintain equipment space and associated facilities, conduits, and rights-of-way as safe
places to work, and insure such facilities are safe against fire,theft,vandalism and other
casualties.
3. Be responsible for all damages to COV-provided equipment located on Customer's
premises, excluding reasonable wear and tear and damages caused by COV.
4. Tenants are responsible for network and internet security software.
5. One-time construction fee applies to each location,relocation or reconnection after a
previous disconnection request.
6. The Customer is responsible for the configuration, operation,and maintenance of its own
LAN/WAN device(s).
Rate Schedule No.DIA
Rev.2 Date 11.01.20
2 of 2
of �74�77
��
4
7z
G � �4�
Fiber Optic System
Rate Restructure Study
September 2020
TABLE OF CONTENTS
Background ............................................................................................................................................3
WhyVPU Internet Services................................................................................................................4
OperatingExpenses ...............................................................................................................................5
Annual Expense Breakdown ..............................................................................................................5
CustomerSummary ...............................................................................................................................6
Business..............................................................................................................................................6
DarkFiber...........................................................................................................................................8
Residential..........................................................................................................................................9
RevenueComparison.......................................................................................................................10
Billing Revenue Break Down by Service...........................................................................................10
Historical Expense and Revenue Comparison..................................................................................10
RateRestructure..................................................................................................................................11
Billing Revenue Break Down by Service for Proposed New Rate Structure ....................................12
RATES...................................................................................................................................................13
Proposed 5 Year Financial Plan............................................................................................................14
Capital Infrastructure Planned Improvements................................................................................14
Residential Rate Pricing VS. Business Rate Pricing ..............................................................................15
Conclusion............................................................................................................................................16
2
BACKGROUND
Vernon Public Utilities (VPU) is responsible for providing and delivering high-speed dedicated
internet access to both businesses and residents. This is done via secure and dedicated internet
access (DIA) and/or point-to-point dark fiber optic services to businesses and residents in the City
of Vernon (COV). Internet customers are given symmetrical single mode fiber optic circuits,
meaning that each VPU customer receives the same upload and download speeds, while other
carriers provide non-symmetrical circuits, usually with much slower upload speeds compared to the
download speeds. Dark fiber customers lease sections of available COV fiber optic backbone to
have secure network connections to/with multiple facilities or locations around the city. The Fiber
Optic Division is responsible for the design, construction, installation and maintenance of the City's
facilities area network communication connections with the use of the fiber optic cabling system
and infrastructure.
Over the years, Vernon's fiber optics backbone network has been constructed across and around
the City. Most of the network was installed in the 1990's and early 2000's. Only a few areas within
the city limits have limited accessibility to the fiber optic backbone. Supplying service in such areas
is not impossible, but circuits would need to be extended and constructed in some cases upon a
customer's signed service request.
Early on the primary purpose for Fiber optic network and internet source was to supply the city
owned facilities with internet and eventual upgrades for communications and technology. This
eventually allowed for the introduction of SCADA systems and technology to be installed and
advancement in the operational ability and remotely control city facilities, equipment and
communications. The fiber optic network is now used heavily as a communication bridge for
monitoring and remotely operating the city's electric, water, natural gas, traffic signals and more.
In addition to the city provided services and added capabilities, with the backbone system running
throughout the city, it was eventually determined to open up the fiber optic network to the
customer base and provide an internet service option to customers. The city began offering
dedicated internet circuits to customers, including dark fiber networks or individual internet
services. Dark fiber was a way for the city to utilize existing infrastructure not being utilized in the
288 and 96 count fibers throughout the city, allowing for customer to apply for one internet service
into a main location; then lease fiber optic strands and have designated routes between multiple
buildings a business may have or own. Thus, giving them interconnectivity between their different
locations within the city limits on a private/protected network. For example, large industrial
customers with multiple buildings throughout the City have dark fiber loops between their
multiple/different locations, allowing them to all run on the same network and communications
systems.
Currently the City's Fiber system can be summarized as shown below:
• (64)Total Customers
• (18) Residential Customers, (14) Dark Fiber, (32) Business
• Dedicated Internet speeds offered: 1, 2, 5, 10, 20, 50, 100Mbps
• All internet provided is premium dedicated business class service
• Provides connectivity for SCADA, Utility infrastructure and operations controls
3
Why VPU Internet Services
VPU offers a faster more reliable network service. VPU service line is a fiber optic cable while other
providers use copper cable in many service areas, which is slower and less reliable. VPU offers
faster response times from local staff, with high quality customer service as a focus. Vernon offers
over 98% reliability for service signal. See below report from Fujitsu, our network monitoring
services provider:
Availability Statistics HELP
FERJOD AVAILABILITY
Today 1 DD.D00%
Yesterday 100.0DQ%
Last:Days 1 MON%
Last 30 Days 91912
This Month 100.000%
Last Month 99.919%
This Year 99.351 %
Our 20Mbps is a business class line while other providers use a residential service. Our 20Mbps is
comparable to 100-200Mbps shared internet service. VPU offers a dedicated service line while
other provides offer a shared service. A shared internet connection means that all bandwidth is split
among all users and devices. A dedicated internet connection is a connection that is dedicated to
one user. There is no sharing bandwidth among users and devices; each user has their own portion
of bandwidth dedicated solely to themselves.
Dedicated j Shared
I
I
I
I
I
I
I
I
I
*Bandwidth not
guaranteed
Customer A I Customer A Customer B
n n
- YAQ 0
4
OPERATING EXPENSES
Vernon Public Utilities currently has two sources of incoming internet/fiber, one feed from
Broadband and the other feed coming from Century Link (Level 3). VPU also has a current contract
with Fujitsu for equipment services and maintenance.
A summary of current contracts and vendors is shown below:
Fiber Optic Vendor Contracts
Vendor Start Expiration Eden# Contract Services
Value
Broadband 3/1/2019 2/28/2022 LP-0451 $130,000 Upstream Internet Access Service
Level Agreement
Century Link 9/25/2018 9/24/2021 LP-0435 $150,000 Upstream Internet Access Service
(Level 3) Level Agreement
Equipment Services Agreement for
Fujitsu Network Fiber Optic system and maintenance
Communications 11/7/2017 11/6/2020 LP-0370 $350,000 support for devices and sites
indicated on agreement
Fujitsu Network Network Connection Equipment
Communications 11/21/2018 n/a LP-0443 $20,000 with service
Annual Expense Breakdown
In addition to current contracts, fiber optics annual expenses also include labor, maintenance, and
infrastructure improvements. A breakdown of operating expenses over the last four years are
shown below:
Expense 2016 2017 2018 2019
Broadband & Century Link $96,606.98 $105,900.02 $111,050.99 $95,236.78
Fujitsu Network Communications $123,255.13 $90,398.32 $90,907.00 $90,907.00
Labor and Operating Charges $89,125.99 $77,083.46 $130,595.35 $154,191.60
Repairs and Maintenance $567.00 $5,603.05 $0.00 $10,610.55
Capital Overlay- Infrastructure
$59,803.96 $8,343.73 $26,860.05 $57,760.58
Improvements
Total $369,359.06 $287,328.58 $359,413.39 $408,706.51
5
CUSTOMER SUMMARY
Business
Current pricing structure and services for business customers are:
Monthly Recurring Charges
RATE Bandwidth 1 Year Term
SCHEDULE
DIA-1 1 Mbps $255
DIA-2 2 Mbps $415
DIA-5 5 Mbps $775
DIA-10 10 Mbps $975
DIA-20 20 Mbps $1,725
DIA-50 50 Mbps $2,300
DIA-100 100 Mbps $2,900
Non-recurring Charges
RATE Bandwidth Installation—One-time Aid-in- CPE* -One-time
SCHEDULE Construction Charges Charge (Waived)
DIA-2 2 Mbps 50% $975
DIA-5 5 Mbps 50% $975
DIA-10 10 Mbps TBD $975
DIA-20 20 Mbps TBD $975
DIA-50 50 Mbps TBD $975
*CPE= Customer Provisioning Equipment
6
A list of current business customers and revue generated from customer billing is summarized
below:
BUISNESS INTERNET CUSTOMERS
Company Name Service Address Speed Monthly Fee Annually
1 Business Customer On File 100 $2,900.00 $34,800.00
2 Business Customer On File 50 $2,300.00 $27,600.00
3 Business Customer On File 50 $2,300.00 $27,600.00
4 Business Customer On File 10 $975.00 $11,700.00
5 Business Customer On File 50 $2,300.00 $27,600.00
6 Business Customer On File 100 $2,900.00 $34,800.00
7 Business Customer On File 50 $2,300.00 $27,600.00
8 Business Customer On File 20 $1,725.00 $20,700.00
9 Business Customer On File 50 $2,300.00 $27,600.00
10 Business Customer On File 10 $975.00 $11,700.00
11 Business Customer On File 10 $975.00 $11,700.00
12 Business Customer On File 10 $975.00 $11,700.00
13 Business Customer On File 10 $975.00 $11,700.00
14 Business Customer On File 10 $975.00 $11,700.00
15 Business Customer On File 5 $775.00 $9,300.00
16 Business Customer On File 5 $775.00 $9,300.00
17 Business Customer On File 5 $775.00 $9,300.00
18 Business Customer On File 5 $775.00 $9,300.00
19 Business Customer On File 2 $415.00 $4,980.00
20 Business Customer On File 2 $415.00 $4,980.00
21 Business Customer On File 2 $415.00 $4,980.00
22 Business Customer On File 2 $415.00 $4,980.00
23 Business Customer On File 2 $415.00 $4,980.00
24 Business Customer On File 1 $255.00 $3,060.00
25 Business Customer On File 1 $255.00 $3,060.00
26 Business Customer On File 1 $255.00 $3,060.00
27 Business Customer On File 20 $1,725.00 $20,700.00
28 Business Customer On File 2 $415.00 $4,980.00
29 Business Customer On File 5 $775.00 $9,300.00
30 Business Customer On File 5 $775.00 $9,300.00
31 Business Customer On File 1 $150.00 $1,800.00
32 Business Customer On File 50 $1,900.00 $22,800.00
$36,555.00 $438,660.00
7
Dark Fiber
Dark fiber customers enter into individual agreements with the City and billing is based off of
number and length of fiber circuits utilized to provide service. A list of current dark fiber customers
and revue generated from customer billing is summarized below:
DARK FIBER CUSTOMERS
Customer Name Service Address Annual Fee
1 Business Customer On File $8,923.20
2 Business Customer On File $12,811.20
3 Business Customer On File $10,262.40
4 Business Customer On File $17,184.00
5 Business Customer On File $9,600.00
6 Business Customer On File $6,074.40
7 Business Customer On File $4,560.00
8 Business Customer On File $15,792.00
9 Business Customer On File $7,368.00
10 Business Customer On File $52,200.00
11 Business Customer On File $4,800.00
12 Business Customer On File $9,720.00
13 Business Customer On File $10,800.00
14 Business Customer On File $2,400.00
$172,495.20
8
Residential
Current pricing structure and services for Residential Customers are:
Monthly Recurring
Charges
RATE SCHEDULE Bandwidth 1 Year Term
DIA-20 20 Mbps $40.65
Non-recurring Charges
RATE SCHEDULE Bandwidth Installation-One-time Aid-in-
Construction Charges
DIA-2 20 Mbps $100
A list of current residential customers and revue generated from customer billing is summarized
below:
RESIDENTIAL INTERNET CUSTOMERS
Customer Service Address Monthly Fee Annual Total
1 Residential Customer On File $40.65 $487.80
2 Residential Customer On File $40.65 $487.80
3 Residential Customer On File $40.65 $487.80
4 Residential Customer On File $40.65 $487.80
5 Residential Customer On File $40.65 $487.80
6 Residential Customer On File $40.65 $487.80
7 Residential Customer On File $40.65 $487.80
8 Residential Customer On File $40.65 $487.80
9 Residential Customer On File $40.65 $487.80
10 Residential Customer On File $40.65 $487.80
11 Residential Customer On File $40.65 $487.80
12 Residential Customer On File $40.65 $487.80
13 Residential Customer On File $40.65 $487.80
14 Residential Customer On File $40.65 $487.80
15 Residential Customer On File $40.65 $487.80
16 Residential Customer On File $40.65 $487.80
17 Residential Customer On File $40.65 $487.80
18 Residential Customer On File $40.65 $487.80
$569.10 $8,780.40
Council Member(s) Reimbursement -$203.25
$8,577.15
9
Revenue Comparison
The below summary shows a monthly and annual breakdown of the calculated revenue by
customer type. This is calculated by monthly fee in accordance to the service size of the individual
customers. Dark Fiber customers pay a quarterly fee in addition to the monthly fees.
#of Customers Monthly Revenue Quarterly Revenue Annual Total
BUISNESS INTERNET
CUSTOMERS 32 $ 36,555.00 $439,920.00
DARK FIBER $
CUSTOMERS 14 $ 7,714.60 23,143.80 $ 172,495.20
RESIDENTIAL INTERNET
CUSTOMERS 18 $ 569.10 $ 8,577.15
64 $ 39,098.70 $ 620,992.35
Billing Revenue Break Down by Service
Number of Customers Speed/Service Yearly Revenue
18 Residential $8,577.15
14 Dark Fiber $172,495.20
2 100 Mbps $69,600.00
6 50 Mbps $160,800.00
2 20 Mbps $41,400.00
6 10 Mbps $70,200.00
6 5 Mbps $55,800.00
6 2 Mbps $29,880.00
4 1 Mbps $12,240.00
Tota 1 64 $620,992.35
Historical Expense and Revenue Comparison
The below summary shows a comparison of expenses to revenues over the last 5 years. The table
shows that revenues typically come in about 58% higher than expenses. Conclusion can be made
that the rates can be significantly reduced, to become more competitive, and the fiber system can
remain profitable.
Expenses Revenues
2016 $369,359.06 $487,230.20
2017 $287,328.58 $483,128.27
2018 $359,413.39 $638,873.45
2019 $408,706.51 $650,954.47
Est. 2020 $423,084.00 $673,084.00
10
RATE RESTRUCTURE
To become more competitive with other internet service providers, and to provide a more
economical rate for our customers a new rate structure is being proposed. This rate structure will
focus the biggest reductions in the business class rate, particularly in the 5-20Mbps rate, which is
currently the most popular rate and used by small-medium size business customers.The 5-20Mbps
plans are also the plans that receive the most inquiries for potential new customers from customer
service. We will also remove the option to provide service at 1 and 2 Mbps as these speeds are now
obsolete. Existing 1 and 2 Mbps customers will be grandfathered in at existing rate or will have the
opportunity to move up to a new rate. Dark fiber rates will remain the same as they are individually
calculated on a per customer basis due to type and length of fiber service. Residential rates will be
lowered 12%for a new flat rate of$35.77 and all residential speeds will be provided at 20 Mbps.
The new residential rate of$35.77 is lower than AT&T base rate of$39.99 offered in similar areas.
The table below shows the current Fiber business rates based on speed and the number of
customers in orange. The blue column shows the rates of our competitor AT&T, and the green
column is the proposed new rate for business customers. It should be noted when comparing AT&T
and VPU services, the speed is not always a good indicator as AT&T speeds are shared across other
customers while VPU services are dedicated services. Also,VPU services are fed with fiber optic
lines while AT&T uses lower quality copper cable for some services. This results in faster and more
reliable service for the VPU customer even if the service speeds are labeled as the same.
The goal of this restructure was to get rates as close to the AT&T rates but still maintain an average
annual revenue of at least$4S0,000 to support ongoing operations and capital expenses, assuming
the same number of customers. The rate of 100Mbps is reduced by only a small margin of 4% as
this rate is difficult to compete with AT&T, and this speed is typically used by large customers that
opt to pay the cost for the added benefit of the more reliable VPU service. The rates for 50Mbps
though 5 Mbps all receive reductions of 33% all the way up to 65% percent to become more
competitive. Two new rates have been added at 35Mbps and 75Mbps to a bridge between rates
for business customers that want to upgrade but cannot commit to the full next tier.
#of VPU
Speed Current Proposed a
(Mbps) Customers VPU AT&T VPU /o Reduction
100 2 $2,900 $1,160 $2,800 4%
75 - - n/a $2,100 n/a
50 6 $2,300 $887 $1,550 33%
35 - - n/a $1,250 n/a
20 2 $1,725 $639 $600 65%
10 6 $975 $614 $490 50%
5 5 $775 $310 $275 65%
11
Billing Revenue Break Down by Service for Proposed New Rate Structure
Number of Customers Speed/Service Yearly Revenue
18 Residential $7,547.89
14 Dark Fiber $172,495.20
2 100 Mbps $67,200.00
6 50 Mbps $111,600.00
2 20 Mbps $14,400.00
6 10 Mbps $35,280.00
6 5 Mbps $19,800.00
6 2 Mbps $29,880.00
4 1 Mbps $12,240.00
Total 64 $458,203.09
• Average Annual Revenue under current rate structure $ 620,992.35
• Average Annual Revenue under this Proposed rate structure $458,203.09
• Proposed revenue adjustment -26.2%
• Assumes no change in the number of customers annually
• Annual revenue will still be more that average annual expenses
• Rates to be reevaluated every 3 years to coincide with Vendor contract cycles
12
The proposed business rate structure will be reflected in the rate sheets as follows:
RATES
Monthly Recurring Charges
RATE SCHEDULE Bandwidth 1 Year Term
(Mbps)
DIA-5 5 Mbps $275
DIA-10 10 Mbps $490
DIA-20 20 Mbps $600
DIA-35 35 Mbps $1250
DIA-50 50 Mbps $1550
DIA-75 75 Mbps $2,100
DIA-100 100 Mbps $2,800
Non-recurring Charges*
RATE Bandwidth Installation —One-time Aid- Customer Provisioning
SCHEDULE in- Construction Charges Equipment: One-time Charge
DIA-5 5 Mbps TBD $975
DIA-10 10 Mbps TBD $975
DIA-20 20 Mbps TBD $975
DIA-35 35 Mbps TBD $975
DIA-50 50 Mbps TBD $975
DIA-75 75 Mbps TBD $975
DIA-100 100 Mbps TBD $975
*Non-recurring charges are waived with initial sign up of(1)year or more. If electing to
begin on a month-to-month contract, construction fees and CPE install charge may apply.
Construction charges will be determined by cost to install, construction costs vary pending
location of service.
13
PROPOSED 5 YEAR FINANCIAL PLAN
Expense 2021 2022 2023 2024 2025
Broadband & Century Link $102,000.00 $105,060.00 $108,211.80 $111,458.15 $114,801.90
Fujitsu Network Communications $91,000.00 $92,820.00 $95,604.60 $98,472.74 $101,426.92
Labor and Operating Charges $125,000.00 $128,750.00 $132,612.50 $136,590.88 $140,688.60
Repairs and Maintenance $5,000.00 $5,150.00 $5,304.50 $5,463.64 $5,627.54
Capital Overlay- Infrastructure
Improvements $58,000.00 $106,000.00 $108,000.00 $103,000.00 $75,000.00
Total $381,000.00 $437,780.00 $449,733.40 $454,985.40 $437,544.96
VS. Projected revenue from New
Rate Structure $458,203.09 $458,203.09 $458,203.09 $458,203.09 $458,203.09
Note:assumes no growth in number of customers
Net position $77,203.09 $20,423.09 $8,469.69 $3,217.69 $20,658.13
17% 4% 2% 1% 5%
Capital Infrastructure Planned Improvements
FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
City Hall - 390 Cisco Back up $27,000.00
Leonis Transformer Upgrades $10,000.00
CPE equipment- RAD unit replacements $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00
New Patch Panels $25,000.00 $25,000.00
PW Residential Upgrades $23,000.00
Fruitland House remodel $1,000.00
Splice Enclosure Replacements $8,000.00 $8,000.00 $8,000.00
Cable Replacements $25,000.00 $25,000.00
Malburg Way Expansion Upgrades $30,000.00 $30,000.00
Fiber Strand Tracking Software $30,000.00
Distribution System /Scada Equipment $25,000.00 $50,000.00
Capital Total $58,000.00 $106,000.00 $108,000.00 $103,000.00 $75,000.00
Note: reimbursable projects, including water projects and new customers are not included
14
RESIDENTIAL RATE PRICING VS. BUSINESS RATE PRICING
The biggest difference between our Residential and Business rate pricing is based on requirements
for infrastructure. Business customers utilize and consume more of our infrastructure in regards to
fiber strand footage. Customer circuit length can vary from 1000's of feet to 15,000 feet depending
on geographic location at path. The average installation cost for new business customer is between
$5,000-$12,000. This is due to new distribution cable &service drop delivery.This includes 12 or 24
count fiber cable from the nearest overhead splice enclosure, new customer patch panel, necessary
circuit terminations and splicing. Most business customers sign up to a minimum one-year term,
thus avoiding upfront constructions costs. In these cases, VPU will take 1-3 years to recoup
construction costs.
Majority of the time, residential customers do not require upfront construction. This makes
installations much easier and quicker. Residential customers do not get the industrial style
Customer Provisioning Equipment, they get a smaller unit and a router. Typical residential
installations require about 1-2 hours of labor, and a router averaging a cost of$150-$300.
Typical installation costs are shown below:
Business Customers
Customer Name Address Work Order Cost
New Business Customer On File $8,884.50
New Business Customer On File $7,172.83
New Business Customer On File $11,882.58
Residential Customers
Customer Name Address Work Order Cost
New Residential Customer On File $263.30
New Residential Customer On File $230.64
15
CONCLUSION
The proposed rate restructure will keep rates closer and become more competitive with AT&T while
still maintaining an annual average revenue to keep the Fiber system profitable. This will provide
added value to existing customers and become a more viable option for new customers creating an
opportunity for customer growth. Once new rates are effective, VPU can promote the service as
new customers come into the City and make sure existing electric, gas, and water customers are
aware of new rate options. The rate sheets have been adjusted on the following pages along with
new polices and conditions for customer services.
The table above shows the Fiber Optic Division 5-year plan for expenses and compares to the
annual revenue from the new rate restructure. Again, this is based on no new customers added,
but still shows that the Fiber division will still remain profitable under the new rate schedule.
16
CALIFORNIA NEWSPAPER SERVICE BUREAU
DAILYJOURNAL CORPORATION
Mailing Address:915 E FIRST ST,LOS ANGELES,CA 90012
Telephone(800)788-7840/Fax (800)464-2839
Visit us @ www.LegalAdstore.com
LISA POPE
CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058 PRE# 3403300
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will
conduct a public hearing,which you may attend,
at Vernon City Hall,City Council Chamber,4305
Santa Fe Avenue, Vernon, CA 90058, on
COPY O F NOTICE Tuesday,October 20,matter
at 9 e a.m.(to as
soon thereafter as the matter can be heard),to:
Consider adoption of a resolution approving
revised fiber optic rate schedules.
The proposed resolution will be available for
public review at Vernon City Hall,4305 Santa Fe
Notice Type: GPN GOVT PUBLIC NOTICE Avenue,Vernon,CA 90058 beginning October 1
or by contacting the City Clerk at
Ad Description CityClerk@ci.vernon.ca.us or 323-583-8811,ext.
546.
Notice of Public Hearing-Revised Fiber Optic Rate Schedules Please send your comments or questions to:
Abraham Alemu,Public Utilities General Manager
City of Vernon
4305 Santa Fe Avenue,Vernon,CA 90058
To the right is a copy of the notice you sent to us for publication in the (323) 583-8811 Ext. 250 or
HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us AAlemu(@ci.vernon.ca.us
with any corrections.The Proof of Publication will be filed with the County During the hearing, any person interested,
Clerk,if required,and mailed to you after the last date below.Publication including
cency,may
persons owning property in the local
agency, y appear and be heard as to whether
date(s)for this notice is(are): the proposed rates and charges are
discriminatory or excessive, or will not be
10/01/2020, 10/08/2020 sufficient under Government Code Section
54515,or will not comply with any other provision
of this chapter,or will not be sufficient under the
provisions or covenants of any outstanding
revenue bonds of the local agency payable from
the revenues of the enterprise,or on any other
matter relating to said proposed resolution or
ordinance or the rates or charges proposed
An invoice will be sent after the last date of publication. If you prepaid this therein.
order in full,you will not receive an invoice. If you challenge the adoption of the
adoption/approval of the resolution revising the
fiber optic rate schedules,you may be limited to
raising only those issues you or someone else
raised at the hearing described in this notice or in
written correspondence delivered to the City of
Vernon at,or prior to,the meeting.
In compliance with the Americans with Disabilities
Act (ADA), if you need special assistance to
participate in the meeting, please contact the
Office of the City Clerk at (323) 583-8811 ext.
546.
The hearing may be continued, adjourned, or
cancelled and rescheduled to a stated time and
place without further notice of a public hearing.
/s/
Lisa Pope,City Clerk
10/1,10/8/20
PRE-3403300#
HUNTINGTON PARK BULLETIN
III III II II II III I I I I II I I I I I I I II
* A 0 0 0 0 0 5 5 2 8 2 9 2
Of V
4305 Santa Fe Avenue
City of Vernon Vernon, CA 90058
�- (323) 583-8811
ntG
S�VELY 114"
9
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing,which you may attend, at Vernon City Hall,City
Council Chamber,4305 Santa Fe Avenue,Vernon,CA 90058,on Tuesday,October 20,2020,at 9:00 a.m.(or as soon
thereafter as the matter can be heard),to:
Consider adoption of a resolution approving revised fiber optic rate schedules.
The proposed resolution will be available for public review at Vernon City Hall, 4305 Santa Fe Avenue, Vernon, CA
90058 beginning October 1 or by contacting the City Clerk at CityClerk@ci.vernon.ca.us or 323-583-8811,ext.546.
Please send your comments or questions to:
Abraham Alemu,Public Utilities General Manager
City of Vernon
4305 Santa Fe Avenue,Vernon,CA 90058
(323)583-8811 Ext.250 or AAlemu&ci.vernon.ca.us
During the hearing,any person interested,including all persons owning property in the local agency,may appear and be
heard as to whether the proposed rates and charges are discriminatory or excessive, or will not be sufficient under
Government Code Section 54515, or will not comply with any other provision of this chapter, or will not be sufficient
under the provisions or covenants of any outstanding revenue bonds of the local agency payable from the revenues of the
enterprise,or on any other matter relating to said proposed resolution or ordinance or the rates or charges proposed therein.
If you challenge the adoption of the adoption/approval of the resolution revising the fiber optic rate schedules, you
may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written
correspondence delivered to the City of Vernon at,or prior to,the meeting.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the
meeting,please contact the Office of the City Clerk at(323)583-8811 ext. 546.
The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further
notice of a public hearing.
Ad
ix(@-k tvs
Lisa Pope,Ci k
Posted: October 1,2020
Published:October 1 and October 8,2020
City Council Agenda Item Report
Agenda Item No. COV-358-2020
Submitted by: Jessica Balandran
Submitting Department: Public Utilities
Meeting Date: October 20, 2020
SUBJECT
Transmission Revenue Requirement and Transmission Revenue Balancing Account Adjustment for 2021
Recommendation:
A. Adopt Resolution No. 2020-36 adopting a revised Transmission Revenue Requirement for 2021 in
accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes to
implement the adjustment; and
B. Adopt Resolution No. 2020-37 establishing a Transmission Revenue Balancing Account Adjustment
for 2021 in accordance with Vernon's Transmission Owner Tariff and providing for Tariff Sheet changes
to implement the adjustment.
Background:
The City of Vernon is a Scheduling Coordinator and a Participating Transmission Owner (PTO) in the
California Independent System Operator Corporation (ISO). To participate in the ISO, PTOs are required
to turn over administrative control of their transmission facilities and entitlements to the ISO. In return, the
ISO collects revenues for each PTO pursuant to calculations that reflect the expenses and capital costs
incurred by each PTO to provide transmission services. These calculations are known as Transmission
Revenue Requirements (TRRs). The relationship between PTOs and the ISO is governed by a
Transmission Control Agreement (TCA), which sets forth the specific duties and obligations of all PTOs.
The TCA requires all PTOs to file a Transmission Owner Tariff(TO Tariff)with the Federal Energy
Regulatory Commission (FERC). The TCA further requires all PTOs to file any changes in their TRRs
with FERC. Each PTO must also include it's Gross Load, which the ISO uses to calculate its grid-wide
Transmission Access Charge JAC) rates, which is related to the City's ability to recover its full TRR.
At present, the City's high voltage transmission entitlements consist of three long-term contracts (known
as "existing transmission contracts" or"ETCs"), which provide the City with dedicated access to high
voltage transmission facilities owned by other entities. Specifically, the City has contractual entitlements
to utilize transmission assets pursuant to one long-term transmission contract with the Los Angeles
Department of Water and Power("LADWP") and two long-term transmission contracts with Southern
California Edison ("SCE"). The ETCs with SCE consist of one (the "SCE Victorville-Lugo ETC"
described in SCE's FERC Rate Schedule 360) providing 11 MW of transmission capacity along the path
between the Victorville-Lugo midpoint and the point of interconnection with the City's internal
transmission system (the "City Gate"), and one (the "SCE Mead ETC" described in SCE's FERC Rate
Schedule 207) providing 26 MW of transmission capacity along the path between the Mead 230
substation and the City Gate. The costs of these ETCs make up the majority of the costs recovered
through the City's TRR.
The attached TRR Report supports establishing a revised transmission revenue requirement associated
with Vernon's high voltage entitlements.
Further, pursuant to Section 5.2 of the TO Tariff, Vernon updates its Transmission Revenue Balancing
Account Adjustment (TRBAA) annually. The TRBAA is a tariff mechanism designed to ensure that all
Transmission Revenue Credits (TRCs) are flowed through to ISO open access transmission tariff(ISO
Tariff) customers via annual update filings at the FERC by PTOs. Appendix F, Schedule 3, Section
6.1(b), of the ISO Tariff describes the annual TRBAA calculation as "a dollar amount based on the
projected Transmission Revenue Credits as adjusted for the true-up of the prior year's difference
between projected and actual credits."
The attached TRBAA Report supports establishing a revised TRBAA for 2021, based on the
requirements of the TO Tariff and the ISO Tariff.
Pursuant to Government Code Section 54354.5, the public hearing notice was published in the Los
Angeles Wave on October 1 and 8, 2020, and posted on the City Hall posting board and website on
October 1, 2020 (Attachment 2).
Fiscal Impact:
The City will recover incurred costs of the Existing Transmission Service Contracts (ETC).
Attachments:
1. Resolution No. 2020-36 Transmission Revenue Requirement
2. Resolution No. 2020-37 TRBAA
3. Notice of Public Hearing - Transmission Revenue Requirement
RESOLUTION NO. 2020-36
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING A REVISED TRANSMISSION REVENUE REQUIREMENT
FOR 2021 IN ACCORDANCE WITH VERNON'S TRANSMISSION
OWNER TARIFF AND PROVIDING FOR TARIFF SHEET CHANGES TO
IMPLEMENT THE ADJUSTMENT
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 City is a Participating Transmission Owner ("PTO") with the California
Independent System Operator Corporation ("ISO"), and the Federal Energy
Regulatory Commission ("FERC") has approved its existing Transmission Owner
Tariff ("TO Tariff").
C. The ISO reimburses the City according to the City's current Transmission Revenue
Requirement ("TRR") in return for the City turning over to the ISO the operation
and control of the City's transmission entitlements.
D. Each PTO must include in its TO Tariff its Gross Load, which the ISO uses to
calculate its grid-wide Transmission Access Charge ("TAC") rates, and which is
related to the City's ability to recover its full TRR.
E. The City's transmission entitlements include rights under certain contracts (each
an "ETC") including (i) an agreement with the City of Los Angeles Department of
Water and Power entitled "Los Angeles-Vernon Adelanto-Victorville-Lugo Firm
Transmission Service Agreement" (the "LAWDP ETC"); (ii) an agreement with
Southern California Edison Company ("SCE") entitled "Amended and Restated
Edison-Vernon Victorville-Lugo Firm Transmission Service Agreement" (the "SCE
Victorville-Lugo ETC"); and (iii) an agreement with SCE entitled "Amended and
Restated Edison-Vernon Mead Firm Transmission Services Agreement" (the "SCE
Mead ETC").
F. The City's costs under the LADWP ETC, the SCE Victorville-Lugo ETC, and the
SCE Mead ETC have traditionally been based upon a negotiated fixed "path-
specific" rate charged by LADWP or SCE, based on the actual costs of the specific
transmission lines made available under each ETC, multiplied by the amount of
transmission capacity guaranteed to the City under each ETC.
G. On August 1, 2008, SCE filed a petition with FERC seeking to amend the pricing
structure under the SCE Victorville-Lugo ETC and the SCE Mead ETC to replace
Resolution No. 2020-36
Page 2 of 17
the negotiated path-specific rates set forth in those ETCs with a "postage-stamp"
rate which reflects the blended rate SCE charges to the ISO for the actual usage
of all of SCE's transmission lines by customers of the ISO.
H. The postage-stamp rate which SCE charges to the ISO is derived from SCE's TRR
and, therefore, will change each time SCE amends its TRR.
I. On September 30, 2008, FERC accepted, subject to refund and hearing and
settlement procedures, SCE's proposed revisions under the SCE Victorville-Lugo
ETC and the SCE Mead ETC to replace the negotiated path-specific rates set forth
in those ETCs with a postage-stamp rate, and thus the City's costs under the SCE
Victorville-Lugo ETC and the SCE Mead ETC will vary proportionately with any
changes in SCE's TRR.
J. The City reached a settlement agreement (the "SCE Settlement") with SCE to
amend the SCE Victorville-Lugo ETC and the SCE Mead ETC to replace the path-
specific rates set forth in those ETCs with SCE's postage stamp rate after a phase-
in period that began on August 1, 2009, during which the City's path-specific rates
in those ETCs are gradually stepped-up over three years (the "Phase-In Rates")
until the path-specific rates are equal to SCE's postage-stamp rate as of January
1, 2013.
K. Under the SCE Settlement, the City's costs for the SCE Victorville-Lugo ETC and
the SCE Mead ETC are equal to (i) from August 1, 2009, until December 31, 2012,
the Phase-In Rates, and beginning on January 1, 2013, the SCE postage-stamp
rate, in each case multiplied by (ii)the amount of transmission capacity guaranteed
to the City under each ETC.
L. FERC approved the SCE Settlement pursuant to an order issued September 11,
2009, 128 FERC ¶ 61,237 (2009), in FERC Docket Nos. ER08-1343-000, ER08-
1353-000, ER09-187-000, ER09-187-001, EL09-19-000, and ER09-446-000
("SCE Settlement Order").
M. On behalf of the City, the Brattle Group, an experienced utilities consulting firm,
developed a tracking mechanism for the City's TRR ("TRR Tracking Mechanism")
to allow the City's TRR to be adjusted annually, effective January 1 of each year,
to reflect changes in the City's costs under the SCE Victorville-Lugo ETC and the
SCE Mead ETC that change as a result of (i) the stepped-up rates implemented
between August 1, 2009 and December 31, 2012; or(ii) any change in SCE's TRR
on or after January 1, 2013.
N. On the basis of The Brattle Group's analysis and evidence from City staff, which
was considered during a public meeting of the City Council held on July 13, 2009,
the City, on July 15, 2009 ("July 15 FERC Filing"), filed with FERC proposed
Resolution No. 2020-36
Page 3 of 17
revisions to its TO Tariff proposing stated TRRs for each of the years 2010 to 2012,
which dollar amounts were also included in the SCE Settlement ("TO Tariff
Revisions").
O. The City also submitted in the July 15 FERC Filing a request to utilize an "ETC
Adjustment Clause" to adjust automatically each year the costs the City incurs
attributable to any changes in SCE's TRR associated with SCE's High Voltage
Existing Contracts Access Charge ("HVECAC") rate.
P. FERC approved the City's request to utilize an ETC Adjustment Clause to reflect
annual projected changes to SCE's TRR, in an order issued September 11, 2009,
128 FERC ¶ 61,235 (2009), in FERC Docket No. EL09-64-000 ("TO Tariff Order").
Q. Under the TO Tariff Order, the City's TO Tariff revisions went into effect on August
1, 2009.
R. On January 6, 2015, the City approved revisions to the template used to calculate
the annual ETC Adjustment Clause.
S. On April 8, 2015, FERC approved the City's 2015 filing with FERC reflecting
modifications to the base TRR as calculated using the revised ETC Adjustment
Clause template.
T. On October 15, 2019, the City approved revisions to the Gross Load included in
the City's TO Tariff that updated the Gross Load to be based on a fiscal year 2019
test year, rather than 2016 actual load data.
U. On December 20, 2019, FERC approved the City's 2019 filing with FERC reflecting
revisions to the Gross Load included in the City's TO Tariff.
V. The City is required under the TO Tariff Order to submit annual filings with FERC
reflecting modifications to the base TRR.
W. A Notice of Public Hearing was published on October 1 and 8, 2020, notifying all
interested parties that a hearing to consider evidence to establish the City's revised
TRR was scheduled for October 20, 2020, at approximately 9:00 a.m., subject to
the hearing being continued or adjourned to a stated time and place without further
notice of public hearing.
X. On October 20, 2020, the City Council held a Public Hearing in which the City
Council took evidence from staff and those other persons in attendance who
wished to be heard on the calculation of the City's revised TRR.
Resolution No. 2020-36
Page 4 of 17
Y. The TRR for 2021 is shown in the amended Appendix I to the TO Tariff, a copy of
which is attached hereto as Exhibit A and made a part hereof.
Z. The Public Utilities Department has prepared a Report, dated October 20, 2020,
with exhibits, a copy of which is attached hereto as Exhibit B and made a part
hereof, which reiterates its previous conclusions that the TRR and ETC Adjustment
Clause mechanism developed by The Brattle Group, approved by FERC under the
amended TO Tariff, and revised in 2015 are reasonable and which calculates the
amount derived under the ETC Adjustment Clause for 2021.
AA. The Public Utilities Department has recommended the City adopt the TRR
shown in the amended Appendix I to the TO Tariff, attached as Exhibit A, to be
effective on January 1, 2021.
BB. The City Council has heard and considered all evidence, written and oral,
presented in consideration of the establishment of the City's revised TRR.
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 finds that this action does
not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to the
California Environmental Quality Act ("CEQA"), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did constitute a
project, it would be exempt in accordance with CEQA Guidelines section 15061(b)(3),
the general rule that CEQA only applies to projects that may have an effect on the
environment.
SECTION 4. The City Council of the City of Vernon hereby further finds and
determines that all persons have had the opportunity to be heard or to file written
comments to the proposed adoption of the City's TRR, and after due consideration of
any and all evidence submitted at the Public Hearing, determines there are compelling
reasons to justify the adoption of the City's TRR, to be effective January 1, 2021.
SECTION 5. The City Council of the City of Vernon hereby declares that:
(a) any determination made pursuant to this Resolution regarding the validity
or reasonableness of any portion of any TRR or TO Tariff shall apply only prospectively
from the date of this Resolution; and
(b) in no way shall this Resolution affect the City Council's adoption or
determination of any previous TRR or TO Tariff.
Resolution No. 2020-36
Page 5 of 17
SECTION 6. The City Council of the City of Vernon hereby approves, pursuant
to the TO Tariff and to be effective on January 1, 2021, the establishment of the City's
revised TRR and Appendix I to the TO Tariff implementing the revised TRR, as
described in the Public Utilities Department Report dated October 20, 2020.
SECTION 7. The City Council of the City of Vernon hereby authorizes outside
counsel to submit the City's TRR, the amended Appendix I to the Vernon TO Tariff, and
supporting documentation, such as the Report, and this City Council Resolution
approving the revised TRR, to FERC on behalf of the City of Vernon.
SECTION 8. 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 20th day of October, 2020.
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
Resolution No.2020-36
Page 6 of 17
EXHIBIT A
Resolution No.2020-36
Page 7 of 17
OPENDIX I
Transmission Revenue Requirement and TRBAA
The Vernon Base Transmission l evmue Requirement is ��,'.,.�- ,° 1,93.,JSI and is comprised
of the following components:
Base TRR costs not gubjcct to ETC Adjustment Clause: S498-480
ETC Adjustment Clause:
Forecast SCE ETC Costs: 3001" 4W2,473,O80
Balance of Difference between prior year
Forecast and Actual SCE ETC Costs: P4 964,169)
Interest on Difference beh een prior year
Forecast and Actual SCE ETC Costs: $M�q533, 11)
The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year,
plus the true-up (positive or negative) of the prior October through September SCE ETC
Cost with interest calculated pursuant to LS C_F_R_ § 35.19a_ The ETC Adjustment
Clause will be recalculated annually and filed-with the Commission-%,6th a proposed
effective date of January 1 of each year_
The TRDAA is a gene ative $SA424,971 for calendar year 20201_
Vernon's {`cross Load, consistent with its TRl,used by the ISO to develop the Transmission
access Charge is 1,119-215 MWhs_
All ofVornon's transmission facilities and Entitlements placed under the I O's Operational
Control M.High Voltage Facilities as defined by the ISO Tariff_
The TRDA.A)X-1-11 be recalculated annually consistent with the ISO Tariff approved by the
Vernon City Council, and provided to the ISO_
Resolution No.2020-36
Page 8 of 17
APPENDIX I
Transmission Revenue Requirement and TRBAA
The Vernon Base Transmission Revenue Requirement is $1,973,581 and is comprised of the
following components:
Base TRR costs not subject to ETC Adjustment Clause: $498,480
ETC Adjustment Clause:
Forecast SCE ETC Costs: $2,473,080
Balance of Difference between prior year
Forecast and Actual SCE ETC Costs: ($964,168)
Interest on Difference between prior year
Forecast and Actual SCE ETC Costs: ($33,811)
The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year,
plus the true-up (positive or negative) of the prior October through September SCE ETC
Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment
Clause will be recalculated annually and filed with the Commission with a proposed
effective date of January 1 of each year.
The TRBAA is a negative $24,971 for calendar year 2021.
Vernon's Gross Load, consistent with its TRR, used by the ISO to develop the Transmission
Access Charge is 1,119,215 MWhs.
All of Vernon's transmission facilities and Entitlements placed under the ISO's Operational
Control are High Voltage Facilities as defined by the ISO Tariff.
The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the
Vernon City Council, and provided to the ISO.
Resolution No.2020-36
Page 9 of 17
EXHIBIT B
Resolution No.2020-36
Page 10 of 17
CITY OF VERNON PUBLIC UTILITIES DEPARTMENT
REPORT REGARDING THE ADOPTION OF A REVISED TRANSMISSION
REVENUE REQUIREMENT ASSOCIATED WITH VERNON'S HIGH VOLTAGE
ENTITLEMENTS
October 20, 2020
The City of Vernon ("Vernon" or "City") is a Scheduling Coordinator and a
Participating Transmission Owner ("PTO") in the California Independent System
Operator Corporation ("ISO"). To participate in the ISO, PTOs are required to turn
over administrative control of their transmission facilities and entitlements to the ISO.
In return, the ISO collects revenues for each PTO pursuant to calculations that
reflect the expenses and capital costs incurred by each PTO to provide transmission
services. These calculations are known as Transmission Revenue Requirements
("TRRs").
The relationship between PTOs and the ISO is governed by a Transmission Control
Agreement ("TCA"), which sets forth specific duties and obligations of all PTOs. The
TCA requires all PTOs to file a Transmission Owner Tariff ("TO Tariff") and TRR with
the Federal Energy Regulatory Commission ("FERC"). The TCA further requires all
PTOs to file any changes in their TRRs with FERC. Each PTO must also include in
its TO Tariff its Gross Load which the ISO uses to calculate its grid-wide
Transmission Access Charge ("TAC") rates, and which is related to the City's ability
to recover its full TRR.
TRANSMISSION REVENUE REQUIREMENT
At present, the City's high voltage transmission assets consist of three long-term
contracts (known as "existing transmission contracts" or "ETCs") which provide the
City with dedicated access to high voltage transmission facilities owned by other
entities. Specifically, the City has contractual entitlements to utilize transmission
assets pursuant to one long-term transmission contract with the Los Angeles
Department of Water and Power ("LADWP") and two long-term transmission
contracts with Southern California Edison ("SCE"). The ETCs with SCE consist of
one (the "SCE Victorville-Lugo ETC" described in SCE's FERC Rate Schedule 360)
Resolution No..2020-36
TRR Reporl'M 'i of '
Page 2 of 6
providing 11 MW of transmission capacity along the path between the Victorville-
Lugo midpoint and the point of interconnection with the City's internal transmission
system (the "City Gate"), and one (the "SCE Mead ETC" described in SCE's FERC
Rate Schedule 207) providing 26 MW of transmission capacity along the path
between the Mead 230 kV substation and the City Gate.
The costs of these ETCs make up the majority of the costs recovered through the
City's TRR. Until recently, for each of the ETCs, the City paid the owner of the
transmission facilities a fixed rate which was specific to the transmission path
provided under each ETC.
On August 1 , 2008, SCE proposed to increase its TRR and associated rates in
FERC Docket No. ER08-1343-000. In a related filing submitted in FERC Docket No.
ER08-1353-000, SCE proposed to transition both of its ETCs with Vernon from their
current, fixed "path-specific" rates to a so-called "postage stamp" rate methodology
which reflects the blended rate which SCE charges the ISO pursuant to its own
TRRs for the actual usage of all of SCE's transmission facilities by customers of the
ISO (the "HVECAC Rate"). The HVECAC Rate that SCE proposed in its TO Tariff is
derived from SCE's TRR and, therefore, will change each time SCE amends its
TRR.
On September 30, 2008, FERC accepted, subject to refund and hearing and
settlement procedures, SCE's proposed revisions to its TO Tariff to transition the
negotiated path-specific rates set forth in the SCE Victorville-Lugo ETC and the SCE
Mead ETC to the uniform HVECAC Rate, and thus the City's costs under those
ETCs will vary proportionately with any changes in SCE's TRR.
The City reached a settlement agreement (the "SCE Settlement") with SCE to
amend the SCE Victorville-Lugo ETC and the SCE Mead ETC to fully transition the
path-specific rates set forth in those ETCs to SCE's HVECAC Rate after a phase-in
period that began on August 1, 2009, during which the City's path-specific rates in
those ETCs have been gradually stepped-up under incrementally increasing fixed
Resolution No.2020-36
TRR Report PMA of '
Page 3 of 6
rates (the "Phase-In Rates") until the path-specific rates are equal to the HVECAC
Rate as of January 1, 2013. FERC approved the SCE Settlement pursuant to an
order issued September 11, 2009, 128 FERC ¶ 61, 237 (2009), in FERC Docket
Nos. ER08-1343-000, ER08-1353-000, ER09-187-000, ER09-187-001, EL09-19-
000, and ER09-446-000 ("SCE Settlement Order").
On behalf of the City, The Brattle Group, an experienced utilities consulting firm,
developed a TRR tracking mechanism clause for the City's TRR ("ETC Adjustment
Clause"), which allows the City's TRR to be adjusted annually, effective January 1 of
each year, to reflect changes in the City's transmission expenses associated with
any changes implemented by SCE in the HVECAC Rate associated with the SCE
Victorville-Lugo ETC and the SCE Mead ETC.
On the basis of The Brattle Group's analysis and evidence from City staff, which was
considered during a public meeting of the City Council held on July 13, 2009, the
City, on July 15, 2009 ("July 15 FERC Filing"), filed with FERC the proposed (i)
revisions to its TO Tariff proposing the City's stated TRRs for each of the years 2010
to 2012, which dollar amounts were also included in the SCE Settlement ("TO Tariff
Revisions") and (ii) the ETC Adjustment Clause tracking mechanism.
The July 15 FERC Filing acknowledged that, to the extent that the SCE Settlement
was accepted, because the stated Phase-In Rates would be fixed, the ETC
Adjustment Clause for the term of the Phase-In Rates would be zero.
FERC approved the City's July 15 FERC Filing, including the TO Tariff Revisions,
the City's proposed calculations of the TRR for years 2010 to 2012, and the City's
request to utilize an ETC Adjustment Clause, in an order issued September 11,
2009, 128 FERC ¶ 61,235 (2009), in FERC Docket No. EL09-64-000 ("TO Tariff
Order"). The City is required under the TO Tariff Order to submit annual filings each
year with FERC reflecting annual modifications to the base TRR of the City.
In January 2015, the City approved revisions to the template used to calculate the
Resolution No.2020-36
TRR Report PMA of '
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ETC Adjustment Clause and submitted these revisions to FERC. On April 8, 2015,
FERC approved the City's 2015 TRR filing as calculated using the revised ETC
Adjustment Clause template; the City has prepared this year's filing using that
revised template.
CALCULATION OF THE ETC ADJUSTMENT CLAUSE
Section 5.3 of the Vernon TO Tariff identifies the items to be reflected in the ETC
Adjustment. The ETC Adjustment Clause shall be calculated as:
ETC Adjustment = ETCCF+ ETCCT+ I.
ETCCF = The forecast of SCE ETC Cost for the following calendar year
ETCCT = The balance representing the prior period difference between the
projected cost of the SCE ETCs ("SCE ETC Cost") and the actual cost.
I = The interest balance for the ETC, which shall be calculated using the
interest rate pursuant to Section 35.19(a) of FERC's regulations under the
Federal Power Act (18 C.F.R. 35.19(a)). Interest shall be calculated based
on the average ETC true-up balance each month, compounded quarterly.
A summary of the elements of the Vernon ETC Adjustment Clause proposed to be
effective January 1, 2021 is shown in Exhibit 1 . The ETC Adjustment Clause to be
effective for the twelve months starting January 1, 2021 is $1,475,101 .
The ETCCF Component
The ETCCF component stands for the forecast of SCE ETC costs for the following
calendar year, in this case 2021. These forecast SCE ETC costs reflect 2021 rates
from Southern California Edison Company's draft FERC Filing, posted on its website
pursuant to its formula rate protocols (approved in FERC Docket No. ER11-3697).
That filing is scheduled to be made at FERC, in its final form, in November 2020;
Vernon will true up any differences in its SCE ETC costs when it makes its 2022
Resolution No.2020-36
TRR Report PM 1 of '
Page 5 of 6
TRR filing.
The ETCCF for 2021 SCE ETC costs are projected to be $2,473,080 as shown in
line 8 of Exhibit 1.
The ETCCT Component
ETCCT represents a balance that reflects the difference between prior year forecast
and actual SCE ETC costs. The prior period in this case is the twelve-month period
starting October 1, 2019 and ending September 30, 2020.
A summary of the determination of the September 30, 2020 balance in the ETC
Adjustment Clause is shown in Exhibit 1 . The ETCCT component reflects 1) the
previously projected 2019 SCE ETC costs of$199,060 per month, for the months
October through December 2019 and projected 2020 SCE ETC costs of $250,120
per month, for the months January through September 2020, 2) actual 2019 SCE
ETC costs of $ 210,160 per month, for the months October through December 2019
and $179,820 per month, for the months January through September 2020, and 3)
refunds received by the City—all elements as reflected on Line No. 8, 15, and 16 of
Exhibit 1. The net of these elements produce the under (or over) collection figures
reflected in Line 17 of Exhibit 1. The ending balance is the sum of the beginning
balance on October 1 and the (over)/under collection — both elements as reflected
on Line 1 and 17 of Exhibit 1 . The cumulative monthly balances are carried forward
from month to month and the ETCCT component on September 30, 2020 of negative
$964,168 is shown in line 19 of Exhibit 1.
The I (Interest) Component
The Interest component reflects interest on the difference between prior year
forecast and actual SCE ETC costs. The monthly interest carrying costs are
calculated using the 18 C.F.R. § 35.19(a) interest rates and calculation method.
These interest rates are published by FERC and reflect the prime rate values
published in the Federal Reserve Bank's "Selected Interest Rates."
Resolution No.2020-36
TRR Report IDMA of '
Page 6 of 6
Interest is calculated monthly on the average cumulative monthly balance and is
compounded quarterly. The interest component is negative $33,811, as shown in
Lines 20-24 of Exhibit 1.
RECOMMENDATIONS
1. Approve the establishment of a revised TRR for 2021 and revised Appendix I
to the TO Tariff.
2. Authorize outside counsel to submit the City's TRR, ETC Adjustment Clause
amount, the revised Appendix I to the TO Tariff, and this City Council
Resolution approving the TRR and ETC Adjustment Clause amount to FERC
on behalf of the City of Vernon.
Resolution No.2020-36
bxrlltsl l 1 Page 16 of 17
12 Month True-Up Period from October 1,2019-
2021 ETC Adjustment Clause September 30,2020 ;Interest on True-UP Only
2019 2020 Total
MW October November December January February March April May June July August September :October November December
[3] Beginning Balance (364,768)
[2] Projected Rates($/kW-month) Prior Year Projected/Amount in Base TRR
[3) SCE Mead-Laguna Bell 5.38 5.38 5.38 6.76 6.76 6.76 6.76 6.76 6.76 6.76 6.76 6.761
[4] SCE Victorville-Lugo 5.38 5.38 5.38 6.76 6.76 6.76 6.76 6.76 6.76 6.76 6.76 6.76E
[5) Projected SCE ETC Expense($)
[6] SCE Mead-Laguna Bell 26 139,880 139,880 139,880 175,760 175,760 175,760 175,760 175,760 175,760 175,760 175,760 175,7601
[7) SCE Victorville-Lugo 11 59,180 59,180 59,180 74,360 74,360 74,360 74,360 74,360 74,360 74,360 74,360 74,360:
[8] Total 199,060 199,060 199,060 250,120 250,120 250,120 250,120 250,120 250,120 250,120 250,120 250,120E
[9] Actual Rates($/kW-month) Prior Year Actual
[10] SCE Mead-Laguna Bell 5.68 5.68 5.68 4.86 4.86 4.86 4.86 4.86 4.86 4.86 4.86 4.86E
[11] SCE Victorville-Lugo 5.68 5.68 5.68 4.86 4.86 4.86 4.86 4.86 4.86 4.86 4.86 4.861
[12] Actual SCE ETC Expense($)
[13] SCE Mead-Laguna Bell 26 147,680 147,680 147,680 126,360 126,360 126,360 126,360 126,360 126,360 126,360 126,360 126,360E
[14] SCE Victorville-Lugo 11 62,480 62,480 62,480 53,460 53,460 53,460 53,460 53,460 53,460 53,460 53,460 53,460
[15] Total 210,160 210,160 210,160 179,820 179,820 179,820 179,820 179,820 179,820 179,820 179,820 179,820E
[16] Refund Received $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 j
[17] Difference(Over)/Under Collection($) 11,100 11,100 11,100 (70,300) (70,300) (70,300) (70,300) (70,300) (70,300) (70,300) (70,300) (70,300)1: 0 0 0
[18] Ending Balance (353,668) 11,100 11,100 (70,300) (70,300) (70,300) (70,300) (70,300) (70,300) (70,300) (70,300) (70,300)j
[19] Cumulative(Over)/Under Collection($) (353,668) (342,568) (331,468) (401,768) (472,068) (542,368) (612,668) (682,968) (753,268) (823,568) (893,868) (964,168)1 (964,168) (964,168) (964,168) (964,168):
[20] Annual Interest Rate(18 C.F.R.Section 35.19a) 5.42% 5.42% 5.42% 4.96% 4.96% 4.96% 4.75% 4.75% 4.75% 3.43% 3.43% 3.43% 3.43% 3.43% 3.43%
[21] Monthly Interest Rate(18 L.F.R.Section 35.199a) 0.46% 0.45% 0.46% 0.42% 0.39% 0.42% 0.39% 0.40% 0.39% 0.29% 0.29% 0.28% 0.29% 0.28% 0.29%
Average Monthly Interest Accrued on Cumulative
[22] (Over)/Under Collection($) (1,628) (1,551) (1,551) (1,544) (1,722) (2,137) (2,255) (2,613) (2,804) (2,297) (2,502) (2,619): (2,809) (2,718) (2,809)
[23] Quarterly Interest Balance($) (4,730) (5,403) (7,672) (7,417) (8,336)
Total Monthly Interest on Cumulative Balance
(Over)/Under Collection w/Quarterly
[24] Compounding($) (1,628) (1,551) (1,551) (1,564) (1,740) (2,157) (2,276) (2,635) (2,825) (2,319) (2,524) (2,641): (2,830) (2,739) (2,830) (33,811)j
[25] Ending Balance on September 30,2020 (999,579)
Sources and Notes:
[3] Prior year True-up ending balance
[2],[9]: 2019 rates from Souther California Edison Company FERC Filing,Docket No.ER18-169-_(T02019)Draft Annual Update;2020 rates from Southern California Edison Company FERC Filing,Docket No.ER19-1553-_(TO2020)Draft Annual Update;2021 rates from Southern California Edison Company FERC Filing,Docket No.ER19-1553
[6],[7]: Calculated as ETC Capacity x$/kW-month rate x 1,000 kW/MW.
[13],[14]: Calculated as ETC Capacity x$/kW-month rate x 1,000 kW/MW.
[16] Refund received
[17]: [15]-[8]+[16].
[18] [1]+[17]
[19]: Cumulative of[18].
[20]: Prime rate as listed on FERC website available from:http://www.ferc.gov/enforcement/acct-matts/interest-rates.asp.
[21]: [20]/365 days x number of days in month.
[22]: (Average of cumulative balance in current and prior month)x[21].
[23]: Sum of the interest in[22]per every three months.
[24]: (Average of cumulative balance in current and prior month+cumulative quarterly interest in[23]from prior quarters)x[21].
[25] September 30 balance of[19]+sum of[24]through September 30
[26]: Projected 2021 SCE ETC costs from Total in[8].
[27]: From[19].
[28]: From[24],including interest accrued between October 1,2020 and January 1,2021.
Resolution No.2020-36
Page 17 of 17
Projected
2021 Total
January February March April May June July August September October November December
Projected
5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57
5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57 5.57
144,820 144,820 144,820 144,820 144,820 144,820 144,820 144,820 144,820 144,820 144,820 144,820
61,270 61,270 61,270 61,270 61,270 61,270 61,270 61,270 61,270 61,270 61,270 61,270
206,090 206,090 206,090 206,090 206,090 206,090 206,090 206,090 206,090 206,090 206,090 206,090 2,473,080
2021 ETC Adjustment Clause
[26] Component I:2020 Projected SCE ETC Costs 2,473,080
[27] Component II:Cumulative(over)/Under Collection($) -964,168
[28] Component III:Interest on Cumulative(Over)/Under Collection w/Quarterly Compounding($) -33,811
[29] Total 1,475,101
_(T02021)Draft Annual Update
RESOLUTION NO. 2020-37
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ESTABLISHING A TRANSMISSION REVENUE BALANCING ACCOUNT
ADJUSTMENT FOR 2021 IN ACCORDANCE WITH VERNON'S
TRANSMISSION OWNER TARIFF AND PROVIDING FOR TARIFF
SHEET CHANGES TO IMPLEMENT THE ADJUSTMENT
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 City is a Participating Transmission Owner ("PTO") with the California
Independent System Operator Corporation, a California nonprofit public benefit
corporation ("CAISO").
C. The CAISO requires a PTO to turn over operational control of its transmission
facilities and entitlements to the CAISO.
D. In return, the CAISO collects revenues for each PTO pursuant to calculations that
reflect the expenses and capital costs incurred by each PTO to provide
transmission services.
E. The relationship between PTOs and CAISO is governed by a Transmission Control
Agreement ("TCA") which sets forth the specific duties and obligations of all PTOs
including the filing of a Transmission Owner Tariff ("TO Tariff") with the Federal
Energy Regulatory Commission ("FERC").
F. In order to ensure that all Transmission Revenue Credits are flowed through to
CAISO's open access transmission tariff ("CAISO Tariff") customers, the City
annually updates its Transmission Revenue Balancing Account Adjustment
("TRBAX) by a dollar amount reflecting the proposed Transmission Revenue
Credits adjusted for difference between projected and actual credits from the prior
year.
G. A Notice of Public Hearing was published on October 1 and 8, 2020, notifying all
interested parties that a hearing to consider evidence to establish the City's revised
TRBAA for 2021 was scheduled for October 20, 2020, at approximately 9:00 a.m.,
subject to the hearing being continued or adjourned to a stated time and place
without further notice of public hearing.
Resolution No. 2020-37
Page 2 of 16
H. A Public Hearing was held on October 20, 2020, in which the City Council took
evidence from staff and those other persons in attendance who wished to be heard
on the establishment of the City's revised TRBAA.
I. The Public Utilities Department has prepared a Report, with exhibits, dated on or
about October 20, 2020 ("Report"), which determines the revised TRBAA for 2021
to be consistent with the TO Tariff and supports the TRBAA and the changes to
Appendix I of the TO Tariff to implement the revised TRBAA effective January 1,
2021.
J. The Public Utilities Department has recommended that the TRBAA and Appendix
I to the TO Tariff implementing the revised TRBAA be approved.
K. The City Council has heard and considered all evidence, both written and oral,
presented in consideration of the establishment of the City's revised TRBAA and
revised Appendix I to the TO Tariff implementing the revised TRBAA.
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 finds that this action does
not constitute a "project" pursuant to section 15378(b)(2) of the Guidelines to the
California Environmental Quality Act ("CEQA"), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did constitute a
project, it would be exempt in accordance with CEQA Guidelines section 15061(b)(3),
the general rule that CEQA only applies to projects that may have an effect on the
environment.
SECTION 4. The City Council of the City of Vernon hereby further finds and
determines that all persons have had the opportunity to be heard or to file written
comments to the proposed establishment of the City's revised TRBAA and amended
Appendix I to the TO Tariff implementing the revised TRBAA and, after due consideration
of any and all evidence submitted at the public hearing, determines that there are
compelling reasons to justify the establishment of the City's revised TRBAA for 2021 and
an amended Appendix I to the TO Tariff implementing the revised TRBAA for 2021, a
copy of which is attached hereto as Exhibit A and made a part hereof.
SECTION 5. The City Council of the City of Vernon hereby approves, pursuant to
the TO Tariff and to be effective on January 1, 2021, the establishment of the City's
revised TRBAA for 2021, and revised Appendix I to the TO Tariff implementing the revised
TRBAA for 2021, as described in the Report, a copy of which is attached hereto as Exhibit
Resolution No. 2020-37
Page 3 of 16
B and made a part hereof.
SECTION 6. The City Council of the City of Vernon hereby authorizes outside
counsel to submit the City's revised TRBAA for 2021, the revised Appendix I to the TO
Tariff, and supporting documentation, such as the Report and this City Council
Resolution, to FERC on behalf of the City of Vernon.
SECTION 7. 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 20t" day of October, 2020.
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
Resolution No.2020-37
Page 4 of 16
EXHIBIT A
Resolution No.2020-37
Page 5 of 16
OPEN-DLX I
Transmission Revenue Requirement and TRB A
The Vernon Base Transmission Revenue Requirement is $3.',.- 3 L9-3.581 and is comprBed
of the follm m- ig components:
Base TRR costs not subject to ETC Adjustment Clause: $498,480
ETC Adjustment Clause:
Forecast SCE ETC Costs: 40' g ,473,080
Balance of Difference betw een prior year
Forecast and victual SCE ETC Costs: ( ?4�96A 169)
Interest on Difference between prior year
Forecast and victual SCE ETC Costs_ (U6�3 AIJD
The ETC Adjustment Clause is: The projected SCE ETC Coat for the next calendar year,
plus the true-up (positive or negative) of the prior October through September SCE ETC
Cast vnth interest calculated pursuant to 18 C_F_R. § 35.19a_ The ETC Adjustment
Clause-will be recalculated annually and filed v ith the Cair=ssion- �ith a proposed
effective date of January 1 of each year_
The TREAA is a gene gativ-e 5 34 1,971 for calendar year 2021_
Vernon's Gross Load, consistent with its TRR- used by the ISO to develop the Transmission
Access Charge is 1,119-2.15 Nff hs_
All ofVernon's transmission facilities and Entitlements placed under the IO's Operational
Control=High Voltage Facilities as defined by the ISO Tariff_
The TRBAA %A-i11 be recalculated annually consistent with the ISO Tariff approved by the
Vernon City Council, and pro'Vided to the ISO_
Resolution No.2020-37
Page 6 of 16
APPENDIX I
Transmission Revenue Requirement and TRBAA
The Vernon Base Transmission Revenue Requirement is $1,973,581 and is comprised of the
following components:
Base TRR costs not subject to ETC Adjustment Clause: $498,480
ETC Adjustment Clause:
Forecast SCE ETC Costs: $2,473,080
Balance of Difference between prior year
Forecast and Actual SCE ETC Costs: ($964,168)
Interest on Difference between prior year
Forecast and Actual SCE ETC Costs: ($33,811)
The ETC Adjustment Clause is: The projected SCE ETC Cost for the next calendar year,
plus the true-up (positive or negative) of the prior October through September SCE ETC
Cost with interest calculated pursuant to 18 C.F.R. § 35.19a. The ETC Adjustment
Clause will be recalculated annually and filed with the Commission with a proposed
effective date of January 1 of each year.
The TRBAA is a negative $24,971 for calendar year 2021.
Vernon's Gross Load, consistent with its TRR,used by the ISO to develop the Transmission
Access Charge is 1,119,215 MWhs.
All of Vernon's transmission facilities and Entitlements placed under the ISO's Operational
Control are High Voltage Facilities as defined by the ISO Tariff.
The TRBAA will be recalculated annually consistent with the ISO Tariff approved by the
Vernon City Council, and provided to the ISO.
Resolution No.2020-37
Page 7 of 16
EXHIBIT B
Resolution No.2020-37
Page 8 of 16
CITY OF VERNON PUBLIC UTILITIES DEPARTMENT
REPORT REGARDING THE ESTABLSHMENT OF A REVISED
TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT
FOR CALENDAR YEAR 2021
October 20, 2020
The City of Vernon ("Vernon" or "City") is a Scheduling Coordinator and a
Participating Transmission Owner ("PTO") in the California Independent System
Operator Corporation ("ISO"). To participate in the ISO, PTOs are required to turn
over administrative control of their transmission facilities and entitlements to the ISO.
In return, the ISO collects revenues for each PTO pursuant to calculations that
reflect the expenses and capital costs incurred by each PTO to provide transmission
services.
The relationship between PTOs and the ISO is governed by a Transmission Control
Agreement ("TCA"), which sets forth the specific duties and obligations of all PTOs.
The TCA requires all PTOs to file a Transmission Owner Tariff ("TO Tariff") with the
Federal Energy Regulatory Commission ("FERC").
Pursuant to Section 5.2 of the TO Tariff, Vernon updates its Transmission Revenue
Balancing Account Adjustment ("TRBAX) annually. The TRBAA is a tariff
mechanism designed to ensure that all Transmission Revenue Credits ("TRCs") are
flowed through to ISO open access transmission tariff ("ISO Tariff") customers via
annual update filings at the FERC by PTOs. Appendix F, Schedule 3, Section
6.1(b), of the ISO Tariff describes the annual TRBAA calculation as "a dollar amount
based on the projected Transmission Revenue Credits as adjusted for the true up of
the prior year's difference between projected and actual credits." This Report
supports the establishment of a revised TRBAA based on the requirements of the
TO Tariff and the ISO Tariff.
Resolution No.2020-37
Page 9 of 16
SUMMARY
Section 5.2 of the Vernon TO Tariff identifies the items to be reflected in the TRBAA
and sets forth the procedure for revising the Transmission Revenue Balancing
Account ("TRBA") on an annual basis, as follows:
5.2 Transmission Revenue Balancing Account Adjustment
The Participating TO shall maintain a TRBA that will ensure that all
Transmission Revenue Credits and the refunds, specified in Sections 6
and 8 of Appendix F, Schedule 3 of the ISO Tariff, flow through to
transmission customers.
The TRBAA shall be equal to: TRBAA = TRCF + TRCT+ I.
TRCT= The balance representing the prior period difference between
the projected Transmission Revenue Credits and the actual credits.
TRCF = The forecast of Transmission Revenue Credits for the
following calendar year.
I = The interest balance for the TRBA, which shall be calculated using
the interest rate pursuant to Section 35.19(a) of FERC's regulations
under the Federal Power Act (18 C.F.R. § 35.19(a)). Interest shall be
calculated based on the average TRBA principal balance each month,
compounded quarterly.
Transmission Revenue Credits ("TRCs") are defined in Section 3.12 of the current
Vernon TO Tariff as follows:
3.12 Transmission Revenue Credit: The sum of all revenues received by
the Participating TO from the ISO for Wheeling service.
The TRBAA is based on the balance in the TRBA as of September 30 of the current
year and a forecast of the TRCs expected to be received in the following year. A
Resolution No.2020-37
Page 10 of 16
summary of the elements of the Vernon TRBAA proposed to be effective January 1,
2021 is shown in Exhibit 1 . It shows that the balance in the Vernon TRBA as of
September 30, 2020, which reflects services rendered through June 30, 2020, is
negative $18,058, including interest. TRCs are projected to be negative $6,914.
Taken together, these items sum up to a TRBAA to be effective for the twelve
months starting January 1, 2021 of negative balance of $24,971.
All of the Vernon transmission entitlements that are reflected in Vernon's
transmission rates and the TRBAA are high voltage facilities. Therefore, there is no
need to allocate TRCs or other TRBAA components between high voltage and low
voltage rates.
CALCULATION OF THE REVISED TRBAA
The TRBAA is equal to the sum of: TRCF + TRCT+ I.
The balance in the TRBA of a negative $18,058 as of September 30, 2020
represents the sum of the TRCT and the I components.
The TRCT Component of Vernon's TRBAA
TRCT represents a balance that reflects the difference for the prior period between
the projected TRCs and the actual credits. The prior period in this case is the
twelve-month period starting October 1, 2019 and ending September 30, 2020.
A summary of the determination of the September 30, 2020 balance in the Vernon
TRBA is shown in Exhibit 2. The TRCT component reflects 1) the previously
projected 2019 TRCs for Vernon of $21,176 or $1,764.67 per month, for the months
October through December 2019, and 2) projected 2020 TRCs of negative $8,634 or
$719.54 per month, for the months January through September 2020—both
elements as reflected on Line No. 2 of Exhibit 2. Adjustments for actual payable
TRCs reflecting high voltage wheeling revenues payable to the TO (i.e., Vernon) are
reflected in Line 3 of Exhibit 2. Distribution of non-refundable interconnection
amounts (further discussed below) are reflected in Line 4 of Exhibit 2 and produce
the under (over) collection figures for the monthly payable TRC balances reflected in
Resolution No.2020-37
Page 11 of 16
Line 5 of Exhibit 2. The monthly balances are carried forward from month to month
in Line 6 of Exhibit 2. Interest is calculated monthly (the I component) on the
average monthly balance and is compounded quarterly into the monthly payable
TRC balances pursuant to Section 5.2 of the Vernon TO Tariff. The interest
calculation for payable TRC balances is shown in Lines 7-9 of Exhibit 2. The TRBA
balance on September 30, 2020 is shown in Line 13 of Exhibit 2.
The I (Interest) Component of Vernon's TRBAA
As discussed above, the I component reflects interest on payable balances and on
payments for prior year TRCs. As provided in Section 5.2 of Vernon's TO Tariff,
monthly interest carrying costs are calculated using the 18 C.F.R. § 35.19(a) interest
rates and calculation method. These interest rates are published by FERC and
reflect the prime rate values published in the Federal Reserve Bank's "Selected
Interest Rates."
The calculation of interest is reflected in Exhibit 2 and is included as an integral part
of the calculation of the TRBA balance on September 30, 2020. It is not reflected as
a separate line item in Exhibit 1.
The TRCF Component of Vernon's TRBAA
The TRCF component of Vernon's TRBAA stands for the forecast of TRCs for the
following calendar year, in this case 2021. These forecast TRCs reflect projected
wheeling revenues.
Wheeling revenues, which correspond to ISO Charge Type 384, are projected to be
a credit or negative $6,913.77, as shown in Exhibit 3.
These projections are based on the accruals for services provided during the twelve-
month period ending June 30, 2020, which are reflected in the ISO's invoices to
Vernon through September 30, 2020. A summary of the monthly accruals for the
twelve months ending September 30, 2020 is shown in Exhibit 4.
Resolution No.2020-37
Page 12 of 16
Distribution of Non-Refundable Interconnection Amounts
Under Section 7.6 of Appendix DID of the ISO Tariff, "Application of Non-Refundable
Amounts," "[t]he CAISO shall calculate and disburse available non-refundable
interconnection study deposits and interconnection financial security in conjunction
with the annual reassessment performed during the year that the withdrawal period
ends." As a Participating Transmission Owner, Vernon received a share of the non-
refundable interconnection financial security and study deposit amounts for projects
withdrawn through June 30, 2020. In particular, Vernon received $2,046.62 in the
month of April 2020 and $10,318.79 in the month of September 2020 for projects
withdrawn through June 30, 2020.
In order to distribute those funds to its ratepayers through its TRBAA mechanism in
accordance with Section 7.6 (c) of Appendix DD, Vernon includes Line 4 in the
spreadsheet it uses to calculate its TRBAA, Exhibit 2 to this report. That line is
entitled 'Distribution of Non-Refundable Interconnection Amounts" and tracks funds
distributed by the ISO from month to month.
RECOMMENDATIONS
1. Approve the revised calculated TRBAA of a negative $24,971,
2. Approve replacing the existing TRBAA of positive $8,634 with the revised
TRBAA for 2021 of a negative $24,971.
3. Approve the attached revised Appendix I of Vernon's TO Tariff reflecting the
TRBAA of negative $24,971.
4. Authorize outside counsel to submit Vernon's TRBAA and supporting
documentation, such as this Report and the City Council Resolution
approving the revised TRBAA to FERC.
Resolution No.2020-37
Page 13 of 16
A B C D E F G H I
1
2
3 CITY OF VERNON
4 TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT (TRBAA)
5 CALENDAR YEAR 2021
6
7 DESCRIPTION TOTAL
8
9 [1] Balance in TRBA on September 30, 2020 ($18,058)
10 including interest
11
12 [2] Forecast Transmission Revenue Credits ($6,914)
13
14 [3] TRBAA ($24,971)
15
16
17
18 Source:
19 [4] Exhibit 2, Column O, Line No.13.
20 [5] Exhibit 3, Column F, Line No.13.
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Resolution No.2020-37
Page 14 of 16
A I B I C I D I E I F I G I H I I J K I L I M I N O
1 CITY OF VERNON
2 TRANSMISSION REVENUE BALANCING ACCOUNT
3 for Calendar Year 2021 TRBAA
4
5 PRODUCT October November December January February March April May June July August September
6 TYPE CODE 2019 2019 2019 2020 2020 2020 2020 2020 2020 2020 2020 2020
7
8 [1] BEGINNING BALANCE $14,868.29 $15,827.77 $17,310.78 $18,761.46 $17,418.99 $16,278.17 $15,540.66 $12,502.69 $11,225.97 $9,190.55 $816.93 ($3,450.86)
9
10 [2] AUTHORIZED REVENUE/TRBAA CREDITS $1,764.67 $1,764.67 $1,764.67 ($719.54) ($719.54) ($719.54) ($719.54) ($719.54) ($719.54) ($719.54) ($719.54) ($719.54)
HIGH VOLTAGE WHEELING REVENUE
11 [3] DUETO 384 ($805.19) ($281.65) ($539.11) ($622.93) ($421.28) ($227.71) ($271.80) ($557.18) ($1,458.47) ($7,654.08) ($3,548.25) ($3,548.25)
DlstflWdon of Non-Refundable
12 [4] Int-n-ti-Amounts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,046.62) $0.00 $0.00 $0.00 $0.00 ($10,318.79)
13 [5] Under(O-)Colleallm $959.48 $1,483.02 $1,225.56 ($1,342.47) ($1,140.82) ($947.25) ($3,037.96) ($1,276.72) ($2,178.01) ($8,373.62) ($4,267.79) ($14,586.58)
14
15 [6] ENDING BALANCE $15,827.77 $17,310.78 $18,536.34 $17,418.99 $16,278.17 $15,330.92 $12,502.69 $11,225.97 $9,047.96 $816.93 ($3,450.86) ($18,037.44)
6
17 [7] AVERAGE BEG/END BALANCE $15,348.03 $16,569.27 $17,923.56 $18,090.22 $16,848.58 $15,804.54 $14,021.67 $11,864.33 $10,136.97 $5,003.74 ($1,316.96) ($10,744.15)
18 [8] INTEREST RATE 5.42% 5.42% 5.42% 4.96% 4.96% 4.96% 4.75% 4.75% 4.75% 3.43% 3.43% 3.43%
19 [9] INTEREST $69.32 $74.84 $80.95 $74.77 $69.64 $65.33 $55.50 $46.96 $40.13 $14.30 ($3.76) ($30.71)
20
21 [10] ENDING BALANCE $15,897.09 $17,385.62 $18,617.30 $17,493.76 $16,347.81 $15,396.24 $12,558.19 $11,272.94 $9,088.09 $831.23 ($3,454.62) ($18,068.15)
22
23 [11] INTERST FOR JULY $14.30
24 [12] INTERST FOR AUGUST ($3.76)
25
26 [13] ENDING BALANCE ($18,057.61)
27
Resolution No.2020-37
Page 15 of 16
A B C D E F G
1 CITY OF VERNON
2 FORECAST TRANSMISSION CREDITS
3 for Calendar Year 2021 TRBAA
4
5
6 MONTH Wheeling Total
7
8 [1] January-21 ($576.15) ($576.15)
9 [2] February-21 ($576.15) ($576.15)
10 [3] March-21 ($576.15) ($576.15)
11 [4] April-21 ($576.15) ($576.15)
12 [5] May-21 ($576.15) ($576.15)
13 [6] June-21 ($576.15) ($576.15)
14 [7] July-21 ($576.15) ($576.15)
15 [8] August-21 ($576.15) ($576.15)
16 [9] September-21 ($576.15) ($576.15)
17 [10] October-21 ($576.15) ($576.15)
18 [11] November-21 ($576.15) ($576.15)
19 [12] December-21 576.15 576.15
20
21 [13] Total ($6,913.77) ($6,913.77)
22
23
24
25
26
28
29
30
31
32
33
34
Resolution No.2020-37
Page 16 of 16
A B C D E I FIG FIGI H I I
1 Vernon Historical Transmission Credits
2 for Calendar Year 2021 TRBAA
3
4 Wheeling Revenues
5 ISO INVOICE
6 Month CT 384
7 Final Adjustments Total
8
9 [1] July-19 ($805.19) ($805.19)
10 [2] August-19 ($281.65) ($281.65)
11 [3] September-19 ($539.11) ($539.11)
12 [4] October-19 ($622.93) ($622.93)
13 [5] November-19 ($421.28) ($421.28)
14 [6] December-19 ($227.71) ($227.71)
15 [7] January-20 ($271.80) ($271.80)
16 [8] February-20 ($557.18) ($557.18)
17 [9] March-20 ($1,458.47) ($1,458.47)
18 [10] April-20 ($7,654.08) ($7,654.08)
19 [11] May-20 ($3,548.25) ($3,548.25)
20 [12] June-20 ($3,548.25) ($3,548.25)
21
22 [13] ($19.935.911
23
24
25
CALIFORNIA NEWSPAPER SERVICE BUREAU
DAILYJOURNAL CORPORATION
Mailing Address:915 E FIRST ST,LOS ANGELES,CA 90012
Telephone(800)788-7840/Fax (800)464-2839
Visit us @ www.LegalAdstore.com
LISA POPE
CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058 PRE# 3403052
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will
conduct a public hearing,which you may attend,
at Vernon City Hall,City Council Chamber,4305
Santa Fe Avenue, Vernon, CA 90058, on
COPY O F NOTICE Tuesday,October 20,matter
at 9 e a.m.(to as
soon thereafter as the matter can be heard),to:
Consider evidence to adopt resolutions
adopting a revised Transmission Revenue
Requirement and establishing Vernon's
revised Transmission Revenue Balancing
Account Adjustment for its high voltage(over
Notice Type: GPN GOVT PUBLIC NOTICE 200 kV)transmission entitlements(all located
outside the City) pursuant to Vernon's
Ad Description Transmission Owner Tariff.
Notice of Public Hearin Transmission Revenue Requirements and The proposed resolution will available for
g- Q public review at Vernon City Hall,
4305 Santa Fe
Transmission Revenue Adjustment Avenue,Vernon,CA 90058,beginning October 1
or by contacting the City Clerk at
CityClerk@ci.vernon.ca.us or 323-583-8811,ext.
To the right is a copy of the notice you sent to us for publication in the 546.
HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us Please send your comments or questions to:
with any corrections.The Proof of Publication will be filed with the County Abraham Alemu,Public Utilities General Manager
Clerk,if required,and mailed to you after the last date below.Publication city of Vernon
q y 4305 Santa Fe Avenue,Vernon,CA 90058
date(s)for this notice IS(are): (323) 583-8811 Ext. 250 or
AAI emu(abci.vernon.ca.us
10/01/2020, 10/08/2020
During the hearing, any person interested,
including all persons owning property in the local
agency,may appear and be heard as to whether
the proposed rates and charges are
discriminatory or excessive, or will not be
sufficient under Government Code Section
54515,or will not comply with any other provision
An invoice will be sent after the last date of publication. If you prepaid this of this chapter,or will not be sufficient under the
provisions or covenants of any outstanding
order in full,you will not receive an Invoice. revenue bonds of the local agency payable from
the revenues of the enterprise,or on any other
matter relating to said proposed resolution or
ordinance or the rates or charges proposed
therein.
If you challenge the adoption of the
adoption/approval of the establishment of
Vernon's revised Transmission Revenue
Requirement or revised Revenue Balancing
Account Adjustment or any provision thereof in
court, you may be limited to raising only those
issues you or someone else raised at the hearing
described in this notice or in written
correspondence delivered to the City of Vernon
at,or prior to,the meeting.
In compliance with the Americans with Disabilities
Act (ADA), if you need special assistance to
participate in the meeting, please contact the
Office of the City Clerk at (323) 583-8811 ext.
546.
The hearing may be continued, adjourned, or
cancelled and rescheduled to a stated time and
place without further notice of a public hearing.
/s/
Lisa Pope,City Clerk
10/1,10/8/20
PRE-3403052#
HUNTINGTON PARK BULLETIN
III III II II II III I I I I I IIII IIII II
* A 0 0 0 0 0 5 5 2 7 3 4 6
Of V
�� Pyiro�h
4305 Santa Fe Avenue
City of Vernon Vernon, CA 90058
(323) 583-8811
GSfVE LY IN OJ
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing,which you may attend, at Vernon City Hall,City
Council Chamber,4305 Santa Fe Avenue,Vernon,CA 90058,on Tuesday,October 20,2020,at 9:00 a.m.(or as soon
thereafter as the matter can be heard),to:
Consider evidence to adopt resolutions adopting a revised Transmission Revenue Requirement and
establishing Vernon's revised Transmission Revenue Balancing Account Adjustment for its high voltage
(over 200 kV) transmission entitlements (all located outside the City) pursuant to Vernon's Transmission
Owner Tariff.
The proposed resolution will be available for public review at Vernon City Hall, 4305 Santa Fe Avenue, Vernon, CA
90058,beginning October 1 or by contacting the City Clerk at CityClerk@ci.vernon.ca.us or 323-583-8811,ext.546.
Please send your comments or questions to:
Abraham Alemu,Public Utilities General Manager
City of Vernon
4305 Santa Fe Avenue,Vernon,CA 90058
(323)583-8811 Ext.250 or AAlemu&ci.vernon.ca.us
During the hearing,any person interested,including all persons owning property in the local agency,may appear and be
heard as to whether the proposed rates and charges are discriminatory or excessive, or will not be sufficient under
Government Code Section 54515, or will not comply with any other provision of this chapter, or will not be sufficient
under the provisions or covenants of any outstanding revenue bonds of the local agency payable from the revenues of the
enterprise,or on any other matter relating to said proposed resolution or ordinance or the rates or charges proposed therein.
If you challenge the adoption of the adoption/approval of the establishment of Vernon's revised Transmission
Revenue Requirement or revised Revenue Balancing Account Adjustment or any provision thereof in court,you may
be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written
correspondence delivered to the City of Vernon at,or prior to,the meeting.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the
meeting,please contact the Office of the City Clerk at(323)583-8811 ext. 546.
The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further
notice of a public hearing.
Ad
CAI -
Lisa Pope, City Clerk
Posted:October 1,2020
Published:October 1 and October 8,2020
City Council Agenda Item Report
Agenda Item No. COV-355-2020
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: October 20, 2020
SUBJECT
Approval of Minutes
Recommendation:
Approve the October 6, 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. 20201006 City Council Minutes
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, OCTOBER 6, 2020
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:08 a.m.
FLAG SALUTE
Mayor Lopez announced that given the meeting followed the Board of Library Trustees meeting,
there is no need to conduct the flag salute.
ROLL CALL
PRESENT: Leticia Lopez, Mayor(via remote access)
Melissa Ybarra, Mayor Pro Tem
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
Andrew C. Smith, Firefighter/Paramedic
Dean A. Richens, Fire Captain
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tern Ybarra 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, Chamber of Commerce, commended Robert Gutterman on his service to
the City and wished him well on his retirement.
Regular City Council Meeting Minutes Page 2 of 7
October 6, 2020
PRESENTATIONS
1. Recognition of Robert Gutterman-Vice President of Finance for Crown Poly,Inc.
Recommendation: Acknowledge and present a proclamation to Robert Gutterman, retired
Vice President of Finance for Vernon business Crown Poly, Inc., in recognition of his
leadership of the business community in the City of Vernon.
City Clerk Pope read the proclamation and Mayor Pro Tem Ybarra presented the
proclamation to Robert Gutterman—Vice President of Finance for Crown Poly, Inc.
2. Recognition of Retiring Employee -Andrew C. Smith, Firefighter/Paramedic
Recommendation: Acknowledge and present a proclamation to retiring employee Andrew
C. Smith, Firefighter/Paramedic, in recognition of his dedicated service to the City of
Vernon.
Human Resources Director Earl acknowledged retiring employee Andrew C. Smith,
Firefighter/Paramedic and presented the proclamation.
3. Recognition of Retiring Employee -Dean A. Richens, Fire Captain
Recommendation: Acknowledge and present a proclamation to retiring employee Dean A.
Richens, Fire Captain, in recognition of his dedicated service to the City of Vernon.
Human Resources Director Earl acknowledged retiring employee Dean A. Richens, Fire
Captain and presented the proclamation.
PUBLIC HEARINGS
4. Resolution of Necessity - Acquisition of Property for Right of Way 5122 S. Atlantic
Boulevard
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 B. Adopt Resolution No. 2020-31 finding and determining that the public
interest and necessity require the acquisition by eminent domain of interests in certain real
property for public use and authorizing and directing condemnation of portions of
Assessor's Parcel No. 6314-003-001 for the Atlantic Boulevard Bridge of Los Angeles
River Project.
Public Works Director Wall presented the staff report.
Mayor Lopez opened the Public Hearing. There being no speakers, Mayor Lopez closed
the Public Hearing.
Regular City Council Meeting Minutes Page 3 of 7
October 6, 2020
MOTION
Council Member Menke moved and Council Member Gonzales 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 B. Adopt Resolution No.
2020-31 finding and determining that the public interest and necessity require the
acquisition by eminent domain of interests in certain real property for public use and
authorizing and directing condemnation of portions of Assessor's Parcel No. 6314-003-001
for the Atlantic Boulevard Bridge of Los Angeles River Project. The question was called
and the motion carried unanimously.
CONSENT CALENDAR
MOTION
Mayor Pro Tern Ybarra moved and Council Member Davis seconded a motion to approve
the Consent Calendar. The question was called and the motion carried unanimously.
The Consent Calendar consisted of the following items:
5. Approval of Minutes
Recommendation: Approve the September 15, 2020 Regular City Council meeting
minutes.
6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 53, for the period of
August 30 through September 19, 2020, which totals $10,624,670.01 and consists of
ratification of electronic payments totaling$10,351,172.28 and ratification of the issuance
of early checks totaling $273,497.73.
7. Public Works Department Monthly Building Report
Recommendation: Receive and file the August 2020 Building Report.
8. CalRecycle Grant Funding for Fiscal Year 2020-2021
Recommendation: Receive and file update on award of grant.
9. Replacement of Police Patrol Vehicle
Recommendation: Approve and authorize the issuance of a purchase order to Folsom Lake
Ford for a 2021 Police Interceptor patrol vehicle through the State of California Vehicle
Purchase Contract(1-18-23-14B) for a total cost not to exceed $53,000.
10. Change Order No. 11 to the Consulting Services Agreement (CS-0099) with CNS
Engineers, Inc. for the Atlantic Boulevard Bridge Rehabilitation and Widening
Project
Recommendation: A. Find that approval of the proposed change order is within the Initial
Study/Mitigated Negative Declaration prepared for the project pursuant to the provisions
under the California Environmental Quality Act(CEQA)in accordance with Section 15063
of the CEQA Guidelines; and B. Approve and authorize the City Administrator to execute
Agreement Change Order No. 11, in substantially the same form as submitted, for the
Atlantic Boulevard Bridge Rehabilitation and Widening Project, Federal Project No.
DBPL02-5139(010), CS-0099, extending the project schedule from December 31, 2020 to
December 31, 2021 and authorizing CNS Engineers, Inc. to provide the additional
Regular City Council Meeting Minutes Page 4 of 7
October 6, 2020
engineering design and coordination services as described below for the additional cost of
$113,865.10, increasing the total agreement cost to $2,014,340.45.
11. Little Free Library Project
Recommendation: Approve the Little Free Library project and allocate $4,000 from
Community Development Account No. 011.1070.797000 for the project.
NEW BUSINESS
12. Services Agreement with Arroyo Group for Preparation of Mixed-Use Specific Plan
and Program Environmental Impact Report(EIR) Preparation (West-Side Project)
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. As indicated in the Staff Report, one of the outcomes of the proposed action is to
develop a Program Environmental Impact Report (PEIR) for potential project(s), and any
required environmental impact analysis will be conducted at the appropriate project phase;
and B. Approve and authorize the City Administrator to execute the agreement between
the City of Vernon and the Arroyo Group for the preparation of the Mixed-Use Specific
Plan and Program EIR and the preparation of the General Plan and Housing Element
Updates for a total not-to-exceed amount of$545,890.
Public Works Director Wall presented the staff report.
MOTION
Mayor Pro Tem Ybarra moved and Council Member Menke 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. As indicated in the Staff Report,
one of the outcomes of the proposed action is to develop a Program Environmental Impact
Report(PEIR)for potential project(s),and any required environmental impact analysis will
be conducted at the appropriate project phase; and B. Approve and authorize the City
Administrator to execute the agreement between the City of Vernon and the Arroyo Group
for the preparation of the Mixed-Use Specific Plan and Program EIR and the preparation
of the General Plan and Housing Element Updates for a total not-to-exceed amount of
$545,890. The question was called and the motion carried unanimously.
13. Services Agreement with A.M. Ortega Construction, Inc. for Natural Gas Project
Design- Construction and Repair Services
Recommendation: A. Find that approval of the proposed action is exempt from California
Environmental Quality Act (CEQA) review because it is an administrative and fiscal
activity that will not result in direct or indirect physical changes in the environment, and
therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378;
and even if the proposed action constituted a"project"under CEQA, the project would be
categorically exempt in accordance with CEQA Guidelines Section 15301, because the
project consists of the maintenance, repair or minor alteration of existing facilities and
Regular City Council Meeting Minutes Page 5 of 7
October 6, 2020
involves negligible or no expansion of an existing use; and B. Approve and authorize the
City Administrator to execute a Services Agreement with A.M. Ortega Construction, Inc.,
a California corporation, for Natural Gas Project Design—Construction&Repair Services,
in substantially the same form as submitted, for an amount not to exceed $990,000 over a
three-year term,with an effective date of October 6, 2020.
Public Utilities General Manager Alemu presented the staff report.
In response to Council questions, Public Utilities General Manager Alemu explained the
current services provided by CNS Engineers, Inc. and the proposed cost.
MOTION
Mayor Pro Tem Ybarra moved and Council Member Davis seconded a motion to: A. Find
that approval of the proposed action is exempt from California Environmental Quality Act
(CEQA) review because it is an administrative and fiscal activity that will not result in
direct or indirect physical changes in the environment, and therefore does not constitute a
"project" as defined by CEQA Guidelines Section 15378; and even if the proposed action
constituted a "project" under CEQA, the project would be categorically exempt in
accordance with CEQA Guidelines Section 15301, because the project consists of the
maintenance,repair or minor alteration of existing facilities and involves negligible or no
expansion of an existing use; and B. Approve and authorize the City Administrator to
execute a Services Agreement with A.M. Ortega Construction, Inc., a California
corporation, for Natural Gas Project Design — Construction & Repair Services, in
substantially the same form as submitted, for an amount not to exceed $990,000 over a
three-year term,with an effective date of October 6, 2020.The question was called and the
motion carried unanimously.
14. Amendments to the Classification and Compensation Plan
Recommendation: 1) Approve the revised job descriptions for the positions of Buyer,
Assistant Buyer, and Risk Management Assistant and new job descriptions for the
positions of Finance Specialist, and Finance Specialist, Senior; and 2) Adopt Resolution
No. 2020-32 amending Exhibit C of the Classification and Compensation Plan, adopted
by Resolution No. 2020-19 to add new and amended classifications and associated salary
ranges.
Human Resources Director Earl presented the staff report.
In response to Council questions, Human Resources Director Earl explained that most
cases were reallocation of positions and no new staff was being added.
MOTION
Council Member Menke moved and Mayor Pro Tern Ybarra seconded a motion to approve
the revised job descriptions for the positions of Buyer, Assistant Buyer, and Risk
Management Assistant and new job descriptions for the positions of Finance Specialist,
and Finance Specialist, Senior and adopt Resolution No. 2020-32 amending Exhibit C of
the Classification and Compensation Plan, adopted by Resolution No. 2020-19 to add new
Regular City Council Meeting Minutes Page 6 of 7
October 6, 2020
and amended classifications and associated salary ranges. The question was called and the
motion carried unanimously.
15. Conflict of Interest Code (Statement of Economic Interests)
Recommendation: Adopt Resolution No. 2020-33 establishing a conflict of interest code
for all agencies, boards, commission, committees, designated city personnel and officials,
and repealing Resolution No. 2018-40.
City Clerk Pope presented the staff report.
MOTION
Council Member Davis and Council Member Menke seconded a motion to adopt
Resolution No. 2020-33 establishing a conflict of interest code for all agencies, boards,
commission, committees, designated city personnel and officials, and repealing Resolution
No. 2018-40. 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, Fire, and Vernon Public
Utilities activities. He stated Code Enforcement efforts would resume. He provided an
overview of the financial audit and Exide site cleanup. He invited the Council to judge the
Halloween festivities on October 29th and to participate in the Family Game Night raffle
following the Council meeting. He encouraged the Council to provide feedback on the
Metro Link Union Station project adjustments to BNSF's Malabar yard train storage.
City Clerk Pope announced the Special City Council meeting on October 13, 2020 at 9:00
a.m.
City Council Reports on Activities (including AB1234), Announcements, or Directives to
Staff.
None.
RECESS
Mayor Lopez recessed the meeting to Closed Session at 10:04 a.m.
Regular City Council Meeting Minutes Page 7 of 7
October 6, 2020
CLOSED SESSION
16. CONFERENCE WITH LEGAL COUNSEL -ANTICIPATED LITIGATION
Significant exposure to litigation
Government Code Section 54956.9(d)(2)
Number of potential cases: 27
Facts and Circumstances: The facts and circumstances that might result in litigation need
not be disclosed Pursuant to Government Code Section 54956.9(e)(1).
17. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Marco Garcia-Martinez vs. City of Vernon, et al.
Los Angeles Superior Court Case No. BC689446
18. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Assessor's Parcel Numbers: 6314-033-003 and 6314-033-005
Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Magellan Atlantic I, LLC
Under negotiation: Price and Terms of Payment
RECONVENE
At 10:42 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 the items on the agenda, and took no
reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:43 a.m.
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Agenda Item No. COV-365-2020
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: October 20, 2020
SUBJECT
Claims Against the City
Recommendation:
Receive and file the claims submitted by: 1) Sasha Farahi Esq., on behalf of Manuel Gamez Vazquez, in
the unlimited amount of$5,000,000; and 2) W. S. Dodge Oil Company in the amount of$6,322.95.
Background:
On September 30, 2020 and October 5, 2020, respectively, the City received the following claims:
Name of Claimant Amount Demanded
1) Sasha Farahi ESq. on behalf of Manuel Gamez Vazquez $5,000,000 (unlimited claim)
2) W. S. Dodge Oil Company $6,322.95
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. 2020-09-30 Vazquez, Manuel G.
2. 2020-10-05 W.S. Dodge Oil Co.
CLAIM FOR DAMAGES RESERVE FOR FILING STAMP
TO PERSON OR PROPERTY CLAIM No.
INSTRUCTIONS C CI I C ``r CLERK'S 0FIC
1. Claims for death,injury to person or to personal property must be filed not later
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 REC IVE
after the occurrence. (Gov.Code Sec.911.2)
3. Read entire claim before filing. SDEP 1)120 R11 :1I_i'25
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)
TO: CITY OF VERNON CITY COUNCIL
Name of Claimant Age of Claimantnatural person
Manuel Gamez Vasquez 65
Home Address of Claimant City and State ome a ep one Number
Business Address of Claimant City and State Business Telephone Number
Give address to which you desire notices or communications to be sent regarding this claim:
BD&J PC:Attn:Sasha Farahi Esq.
9701 Wilshire Blvd. 12th Floor; Beverly Hills,CA 90212
How did DAMAGE or INJURY occur? Give full particulars.
Please see 'attachment to Government Claim Farm' attached hereto.
When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.:
March 23, 2020 approximately 18:00
Where did DAMAGE or INJURY occur? Describe fully,and locate on diagram on reverse side of this sheet, where
approximate, give street names and address and measurements from landmarks:
Leonis Boulevard approximately 17 ft. West of Boyle Avenue; Vernon, CA
See attached traffic collision report#CR2020519.
What particular ACT or OMISSION do you claim caused the injury or damage? Give names of City employees, if any,
causingthe injury or damage, if known:
Please see 'attachment to Government Claim Form' attached hereto.
What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:
Please see 'attachment to Government Claim Form' attached hereto.
WhatAMOUNTdo you claimof each item of injury ordamage asofdateof presentation of this claim, giving basisof
computation:
UNLIMITED CIVIL CLAIM; $5,000,000+
Give ESTIMATED AMOUNT as far as known you claim on account of each item of prospective injury ordamage,giving
basisof computation
Investigation is ongoing.
Were you insured at the time of the incident?If so, provide name of insurance company, policy numbers and amount of insurance
payments received:
Not Applicable.
Expenditures made on account of accident or Injury: (Date-Item) (Amount)
Investigation is ongoing. If discovered at a later date Claimant reserves the right to itemize damages.
Name and address of Witnesses, Doctors and Hospitals:
Please see 'attachment to Government Claim Form' attached hereto.
READ CAREFULLY
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 Cityvehicle 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
SEE ATTACHED
7 A
FOR OTHER ACCIDENTS
SIDEWALK
Cube
CURB�
PARKWAY
SIDEWALK
7
I declare, under penalty of perjury, that the foregoing, including any attachments, is true and correct.
Typed/Printed Name: Signature of Claimant or person filing on his/her behalf,giving Date.
relationship to Claimant: 9/23/20
Sasha Farahi Esq. a �Sash „/,/
vij'l Attorney
NOTE:ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS TO THEIR CLAIM UNDER OATH.PRESENTATION OF A FALSE CLAIM IS A FELONY(CAL.
PEN.CODE SEC.72). CLAIMS MUST BE FILED WITH CITY CLERK(GOV.CODE SEC.915a).STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY
ACTION BY THE CITY OF THIS CLAIM WITHIN 45 DAYS OF FILING THEN THE CLAIM IS DEEMED DENIED(SEE GOV.CODE SEC.911.6&912.4)
Rev.814/16
Attachment to City of Vernon Government Claim
Claimant: Manuel Gamez Vazquez
Date of Loss: March 23, 2020
HOW DID DAMAGE OR INJURY OCCUR?
On information and belief, Claimant was travelling on the bus driven by Antonio Arechiga
eastbound in the number 2 lane of Leonis Boulevard. When Mr. Arechiga entered the intersection
with Boyle Avenue, he negligently and violently collided with another vehicle travelling
northbound on Boyle Avenue. As a result of this collision, Claimant suffered severe injuries to his
person and property. See attached traffic collision report CR20200519 for additional details.
On information and belief, the City is responsible under applicable law, including without
limitation Gov. Code sections 815.2, 815.6, and 820. The following actions were substantial
factors in causing damage: General Negligence. Negligent ownership, control, entrustment,
management, repair, maintenance, leasing, and/or operation of the vehicle involved in the
collision. Failure to use reasonable care to discover, repair, replace, and maintain the dangerous
conditions of the vehicle involved in the collision. Negligent hiring, training, instruction,
management, safety protocols, and supervision of employees and/or agents, including without
limitation Antonio Arechiga.
WHAT PARTICULAR ACT OR OMISSION DO YOU CLAIM CAUSED THE INJURY
OR DAMAGE?
This claim is brought against the State of California, Los Angeles County, City of Los Angeles,
Cal Trans, Los Angeles County MTA, and employees and/or agents thereof, including, but not
limited to Antonio Arechiga. If discovered at a later date, Claimant reserves the right to identify
additional agencies, agents, employees and witnesses.
On information and belief, the City is responsible under applicable law, including without
limitation Gov. Code sections 815.2, 815.6, and 820. The following actions were substantial
factors in causing damage: General Negligence. Negligent ownership, control, entrustment,
management, repair, maintenance, leasing, and/or operation of the vehicle involved in the
collision. Failure to use reasonable care to discover, repair, replace, and maintain the dangerous
conditions of the vehicle involved in the collision. Negligent hiring, training, instruction,
management, safety protocols, and supervision of employees and/or agents, including without
limitation Antonio Arechiga.
WHAT DAMAGE OR INJURIES DO YOU CLAIM RESULTED?
Claimant is claiming all general and special damages allowed under the law. Investigation is
ongoing. Due to this incident, Claimant has suffered, and will continue to suffer damages,
including, but not limited to, the damages listed below.
Claimant suffered property damage and personal injuries as a result of the subject incident,
including, but not limited to, injury to Claimant's neck, back, chest, abdomen, waist, tail bone,
Page 1 of 2
Attachment to City of Vernon Government Claim
Claimant: Manuel Gamez Vazquez
Date of Loss: March 23, 2020
joints, shins, foot, numbness, abrasions, tingling, radiating pain, blunt force trauma, loss of
consciousness, concussion, sleep disturbance, emotional trauma, and related general damages.
Claimant's medical specials to date are currently unascertained. It is anticipated that he will
require, and receive, further medical treatment in the future and throughout his lifetime. He has,
and probably will continue to suffer loss of earnings and earning capacity in amounts that are
currently unascertained. The extent of injuries and damages are still being ascertained; Claimant
is seeking all economic and non-economic damages allowed under the law.
NAME AND ADDRESS OF WITNESSES,DOCTORS AND HOSPITALS:
Witnesses:
Amilcar Bladimir Martinez Quintilla;
Marlene Maria Duran;
Brittney Michelle Rowland;
Doctors:
Community Hospital of Huntington Park; 2623 Slauson Ave., Huntington Park, CA 90255.
Masrour Chiropractic, Inc.; 7136 Pacific Blvd. St. 240, Huntington Park, CA 90255.
If discovered at a later date, Claimant reserves the right to identify additional witnesses,
hospitals, doctors, and physicians.
Page 2 of 2
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
than six(6)months after the occurrence. (Gov. Code Sec.9112)
2. Claims for damages to real property must befled not later than one(1)year
after the occurrence. (Gov.Code Sec.911.2)
3. Read entire claim before filing.
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)
TO: CITY OF VERNON CITY COUNCIL
Name of Claimant Age of Claimantna ura person
W 5 . .
Home Address o Claimant U rty an tale Home Telephone! Number
Business Address of Claimant City and State Business Telephone Number
r J o (
Give address to which you desire notices or communications to be sent regarding this claim:
13(1" aS ONOO1,
How did DAMAGE or INJURY occur? Give full particulars.
��� r �Q>no� Qak nuw�lp�r 4 �agv� cauy\n� S;re atAd 9a.;h4fty 4;tn4Pp4
ov\ k1ns V Q i AoH e);& oL FrL, -lam Rqe W\ tCkA CuuS.ed q N,%P- POWQ r 6U10 t i,nbo
Ou f- 100A(l6^q, AV\ eteckv(�tz�,tit arc1. 5lnot oUfi Q� our Pav-tjoj 1111c - � SaIo.r interkr5
dup Co%'NIYdt�A h'J. -rt\,L \VAI\ \find DH\-e a ,e /1a wt4QV A�G\ 1\o Sn�af Q oL�V ii�l )a�il�l7f
When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.:
May 1'0"° a-b �-o aQQrex�Ma�ely 10 :`+S LI.M.
WheredidDAMAGEorlNJURY occur? Describe fully,and locateon diagram on reverse side of thissheet, where
approximate, give street names and address and measurements from landmarks:
Qa1\k \ E-KooS j
Iov� 1oc�c otn -,k wo4 5-4 o� our bu��k\rl�n TVu p012 �` e
Wac 1Occt-" bet , ►-IAbI I',rutfla%A 61 rP� V e,rAnn I/}
What particularACTor OMISSION doyou claim causedtheinjury brdamage? Give names of City employees, if any,
causing the injury or damage, if known:
What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:
qr-., oa.gS ; n re-Qf1% r,r 00Ir eu& r-ldv\l MuS 41,'3Oo A lb-,+, 5610.r
evv ✓ay Pro&C+,0, Qufonri Clowyl +1W1Y ►
What AMOUNT do you claim of each item of injury or damage as of date of presentation of this claim, giving basisof
computation:
a � l\5kd C16 A .
Give ESTIMATED AMOUNT as faras known you claim on account of each item of prospective injury or damage,giving
basisof computation:
Copies ok pa-d b'A\s akhtclnr�.
Were you insured at the time of the incident? If so, provide name of insurance company, policy numbers and amount of insurance
payments reccei ed:
Expenditures made on account of accident or Injury: (Date-Item) (Amount)
I�aa-�5 13oQ lbs� Sa�af Q40C6-v�
Name and address of Witnesses, Doctors and Hospitals:
�7a\ }0,AtIL Q ► DpkC�, b it Cb+Mp4�y
READ CAREFULLY
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 comers.
If City Vehicle was Involved,designate by letter"A" location of Cityvehicle 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:lf diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR AUTOMOBILE ACCIDENTS
7111
FOR OTHER ACCIDENTS
1Clttknrl ,, `
�SIDEWALK
I��d1CWB P
�uns�
PARKWAY
SIDEWALK
77 rl 11 J
I declare, Lander penalty of perjury, that the foregoing, including an attachments, is true and correct.
Typed/Printed Name: Signature of Claimant or person filing on his/her behalf,giving Date:
relations to Claimant:
Q �o I I a0�o
NOTE:ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS TO THE4R CLAIM UNDER OATH,PRESENTATION OF A FALSE CLAIM IS A FELONY(CAL,
PEN.CODE SEC.72). CLAIMS MUST BE FILED WITH CITY CLERK(GOV.CODE SEC.915a).STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY
Vk. Dodge Oil Co, Inc.
3710 Fruitland Avenue
Maywood, Califomie 90270
(323) 5833478 • www.wsdodgeoil.corn • FAX{323)583-0950
SCE Claims Department
To whom it may concern:
Yesterday there was a telephone pole that caught fire and partially snapped down the street from us on
Fruitland Avenue and when this happened it sent a power surge into our building. Our plant manager
saw an electrical arc shoot out of our equipment where the solar panels connect to SCE's equipment
and then an electrical fire happened. We called our electrician who came out immediately and he
disconnected our solar panel system. Luckily, we still have SCE provided power still on at our building.
I received today an estimate to fix the affected equipment from our electrician and I am attaching this
estimate. This was a completely external cause to our issue and I hope for a speedy resolution. Not
only do we have damaged equipment,we are losing out on our 144 solar panel system producing
electricity for us.
I truly appreciate any help you can provide to help us get this equipment fixed and our system up and
running.
Best regards,
Thomas Downs
President
k46,%A W t�
C
I
t) DGE
www.wsdodgeoii.com
RODAlpha Electric, Inc. Invoice
P.O. Box 6374 Date Invoice#
Lakewood, CA 90714
5/26/2020 1327
562-416-4680
Bill To Jobsite Address
WS Dodge Oil
3710 Fruitland Avenue
Maywood,CA 90270
P.O. No. Terms Due Date
Net 30 6/25/2020
Date Description Item Qty Rate Amount
5/18/2020 (Per Sal Sianez)Check problem with solar system and explosion inside Labor 3.5 110.00 385.00
panel.
Found short circuit inside panel to ground blown main breaker and
bussbars inside panel. Panel needs to be replaced.
Disconnected solar system from Edison grill to prevent future explosions.
(AD)
Thank you for your business.
Total $385.00
Payments/Credits $0.00
Balance Due $385.00 `
lQ I'15I4-0
RODAlpha Electric, Inca
1-7 Invoice
Y.U. Box 6374 Date Invoice#
Lakewood, CA 90714
6/2/2030 1339
562-416-4680
Bill To Jobsite Address
WS Dodge Oil
3710 Fruitland Avenue
Maywood,CA 90270
P.O. No. Terms Due Date
Verbal-Tom Net 30 7/2/2020
Date Description Item oty Rate Amount
5/28/2020 (Per Sal Sianez)Proposal 1097
•Provide and replace 200-amp,240 volt,3 phase,42-space panel.
Replace damaged 200-amp load center connecting solar panel system and
Edison power line.
•Provide and replace internal circuit breakers and rewire system.
Total Bid Amount 1111 t 1 3,384.02 3,384.02
Thank you for your business.
Total t3,384.02
Payments/Credits $0.00
Balance Due e413,384.02 r.
floc 11pha Electric, Inc.J Invoice
P.O. Box 6374 Dato Invoice#
Lakewood, CA 90714
6292020 1307
562-416-4680
Bill To Jobsite Address
WS Dodge Oil
3710 Fruitland Avenue
Maywood,CA 90270
P.O. No. Terms Due Date
Nei 30 7/29/2020
Date Description Item Oty Rate Amount
6/25/2020 (Per Sal)Order and pick up 3 pole, 100 amp snap in breaker. OT Labor 2 165.00 330.00
Open and clean up panel for PV(solar system)and replace main 3 pole,
100 amp circuit breaker.(Ad)
3P 100A 240V Breaker 263.034 I 248.39 248.39
Thank you for your business.
Total $578.39
Payments/Credits $0.00
Balance Due $5 88.39
RODAlpha Electric, Inc. Invoice
P.O. Box 6374 Date Invoice#
Lakewood, CA 90714 7/6/2020 1376
562-416-4680
Bill To Jobsite Address
WS Dodge Oil
3710 Fruitland Avenue
Maywood,CA 90270
P.O. No. Terms Due Date
Nct 30 8/5/2020
Date Description Item Qty Rate Amount
6/29/2020 (Per Sal)Replace photo volatic panel on solar system. Labor 4 110.00 440.00
Disconnect and remove damaged panel. Install and wire up new 18-space,
240 volt,3 phase panel and replace all breakers;tested okay.(Ad)
I50A Loadcenter 132.002 1 252.10 252.10
2P,60A,240V Breaker 263.020 3 25.12 75.36
Concrete Anchor 153.56 4 2.02 8.08
Thank you for your business.
Total $775s4
Payments/Credits $0.00
Balance Due $775.54
Go paperless at www.sce.com/ebilling. It's fast, easy and secure.
SOUTWFRN CALIFORNIA
E D C J O A I� For billing and service inquiries Your electricity bill
! �, 1-866-701-7869
` J An EDISON INTERNATIONALS Company www.sce.cvm WSDODGE OILCO INC t Page 1 of 6
Customer account Rotating outage Amount due $1 ,211 .87
Group A051
Due by 08/03/20
Service account I r pared
07115/20
3710 FRUITLAND AVE -
MAYWOOD, CA 90270
Your account summary
Net energy metering monthly billing month#9.
Previous Balance $1,241.22
Payment Received 06/18/20 _ $1,241.22 For information concerning your net consumption and
Balance forward $0.00 generation, please refer to the Details of your tracked
Your new charges _ $1,211,87 charges"section of the bill.
Total amount you owe by 08/03/20 $1,211.87
Your cost varies by time of day
QSummer cost periods(Jun 01-Sep 30)
Weekdays Weekends&Holldayts
_On peak 12pm-Bpm
Mid peak Sam-12pm
8Pm�11 pm
Off peak 12am-8am All hours
11 pm- 12am
Your past and current electricity usage
Electricity kWh Demand kW Your next billing cycle for meter 255000-003292 will
Summer Season -Consumption end on or about 08112120.
On peak 1,028 29 06/15120 12:30pm-12:45pm
Mid peak 1,599 27 06/24/20 11A5am-i2:00pm
Off peak 1,728 21 07/13/20 07:15am-07:30am
Summer Season- NetGeneration
On peak -315
Mid peak -68
• Please return the payment stub below with your payment and make your check payable to Southern California Edison.
4-574) Tear here If you want to pay in person,call 1-800-747-8908 for locations,or you can pay online at www.sce.com. Tear here
-- - --------- - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - -- - - - - - -- - - - - - - - - - -- - - - - -- - - - - - - -- - - - -
1 $0 IHFRN MIFORNIA Customer account Amount due by 08/03/20 $1,211.87
ED I S O N` Please write this number on the memo line
of your check.Make your check payable to Amount enclosed
D60N INTEXVanoNAL*ca"p-I Southern California Edison.
STNIT 07152020 P2 C01 T001 1 002288 01 AV 0.3860 C083
III{III� IIIIIIIIIUIIIII�I��IIInIIIIIIIII�IIIIIIIIII�III�IIIIII
WSDODGE OILCO INC
3710 FRUITLAND AVE P.O. BOX 300
MAYWOOD, CA 90270-2110 ROSEMEAD, CA 91772-0001
00000098 ❑❑❑❑❑❑❑❑❑❑❑❑121187❑❑❑1211187
fin nanprlpcc at www area rrnm/nhillinn It'c ftact amc-%i onrl cer+1 ire
Go paperless at www.sce.com/ebiIling. It's fast, easy and secure.
"� SOUTHERN CALIFORNIA
/ EDISON�
An ED/SON INTERNATIONAL®Company WSDODGE OILCO INC I Page 3 of 6
Off pe,ik _-- __.__ -629
Total 3,343
Your daily average electricity usage (kWh)
Your monthly usage may be higher than usual...
Based on your historical usage pattern, your monthly
nls usage is trending higher than normal.As a result, you
may notice an increase in your bill. If you would like
0 ___— OIL information on tips and programs that can help you
lun'18 Jun'19 May'20 Jun'20 lower your energy usage and your bill,please visit
www.sce.com/bi//he/Per.
Usage comparison
Jun'18 Jun'19 Ju1'19 Aug'19 Sep'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20
Total kWh used 1.359 1.484 1,870 2,945 3.380 4,134 4,012 3,228 3.789 3,094 2,730 1,583 4,175 3,343
Number of des 30 30 31 30 29 33 30 32 29 30 29 32 30 33
Appx.average kWh 45 49 60 98 116 125 133 100 430 103 94 49 139 101
used/day
Details of your new charges
Your rate:TOU-GS-2-R
Billing period:06/11/20 to 07/14/20(33 days)
Delivery charges -Cost to deliver your electricity Your Delivery charges include:
Facilities rel demand 29 kW x$11.33000 $328.57 .$111 52 transmission charges
Energy-Summer
•$524.31 distribution charges
On peak 713 kWh x$0.13433 $95.78 ._$1.67 nuclear decommissioning
Mid peak 1,531 kWh x$0.06641 $101.67 charges
Off peak 1,099 kWh x$0.03668 $40.31
DWR bond charge 3,343 kWh x$0.00580 $19.39 '$30.15 public purpose programs
Customer charge $133.31 charge
•$33.39 now system generation
Generation charges -Cost to generate your electricity charge
DWR
DWR energy credit 3,343 kWh x-$0.00007 -$0.23 Your Generation charges include:
SCE •$2.34 competition transition charge
Energy-Summer
On peak 713 kWh x$0.24159 $172 25 Your overall energy charges include:
p .$10.35 franchise lees
Mid peak 1,531 kWh x$0.11278 $172.67
Off peak 1,099 kWh x$0.06181 $67.93 Additional information:
Subtotal of your new charges $1,131.65 •Service voltage:240 volts
Maywood UUT $1,131.65 x 7.00000% $79.22 •Net Surplus Compensation option:
State tax 3,343 kWh x$0.00030 $1.00 None Selected
Your new charges $1,211.87
1 iJjI] Go paperless
SOUTHERN CALIFORNIA aywww.sce.com/ebilling. It's fast, easy and secure.E D I O N: 11
For billing and service inquiries Your electricits/ bIrI 1-866-701-7669 J`
An F.DISON INTERNATIONAL*Cm uwrw.sce.com WSDODGE OILCO INC 1 Page 1 of 6
Customer account Rotating outage Amount due $637.01
Group A051
Due by 08/01/19
Service account _e '1 pf pared
07/13/19
3710 FRUITLAND AVE
MAYWOOD, CA 90270
Your account summary
Net energy metering monthly billing month#t9.
Previous Balance $593.97
Payment Received 06/20/19 -$593.97 For information concernin
. .... -_.. g your net consumption and
Balance forward $0.00 generation, please refer to the "Details of your tracked
Your new charges _ $637.01 charges'section of the bill.
Total amount you owe by 08/01/19 A $637.01
Your cost varies by time of day
0 Summer cost periods (Jun 01-Sep 30)
Weekdays Weekends&Holidays
_ On peak 12pm-6pm --
Mid peak Sam- 12pm
6pm-11 pm
Off peak 12am-8am All hours
11 pm- 12am
Your past and current electricity usage
_ Electricity kWh Demand kW Your next billing cycle for meter 255000-003292 will
Summer Season -Consumption end on or about 08112119.
On peak 282 19 06/25/19 12:00pm-12:15pm
Mid peak 1,238 24 07/09/19 08:45am-09:00am
Off peak 1,557 29 07/03/19 07;30am-07A5am
Summer Season- NetGeneration
On peak -534
Mid peak 47
Please return the payment stub below with your payment and make your check payable to southern California Edison.
14-574) Tear here It you want to pay in person,call 1-800-747-8908 for locations,or you can pay online at www.sce.com. Tear here
10"111I9N CALIFORNIA Customer account Amount due by 08/01/19 $637.01
ED I S O N' Mao se write this number on the memo line
of your check.Make your check payable to Amount enclosed $
DM)V1'7TRNAn0NAL4C—wj Southern CatifomiaEdison.
STMT 07132019 P2 C01 T0009 001883 01 AV 0.3800 C083
1 III III 111111111111111111,1111111111111111111111'llllilllbd fll.
WSDODOE OILCO INC
3710 FRUITLAND AVE P.O. BOX 300
MAYWOOD, CA 90270-2110 ROSEMEAD, CA 91772-0001
00000097 00000011000❑❑❑L37011000063701
Gn ngnPrIPGC At www cIr_a r_nmlcahiilinn We facf noc%t unrl cent ire
w i rWIh
SOUTHERN CALIFORNIA GopaperlessCat�wwwsce.com/ebilling. It's fast, easy and secure.
T For billing and service inquiries � Your electricity bill
EDISONI., 1-866-701-7869
An EDISON INTERNATIONAL®Company %TAV-SCOZOM
WSDODGE OILCO INC 1 Page t of 6
Customer account Rotating outage Group A051 Amount due $1 ,241 .22
Service account 1II-wQpared Due by 07101120
3710 FRUiTLAND AVE 06/12/20`._,�._..
MAYWOOD, CA 90270
Your account summary
Net energy metering monthly billing month #8.
Previous Balance .°vE00.23
Payment Received 05/22/20 _ -$600.23 For information concerning your net consumption and
Balance forward $0.00 generation, please refer to the "Details of your tracked
Your new charges $1 241.22 charges"section of the bill.
Total amount you owe by 07/01/20 $1,241.22
0,P
Your cost varies by time of day
0 Summer cost periods (Jun 01-Sep 30) Winter cost periods (Oct 01-May 31)
Weekdays Weekends&Holidays _Weekdays Weekends&Holidays
_— On peak 12pm_6pm — Mid peak Sam-9pm
Mid peak 8am-72pm Off peak 12am-Bam All hours
6pm- 11 pm 9pm-12am
Off peak 12am-8am All hours
11pm- 12am
Your past and current electricity usage
ElectlJ kWh Demand kW
Your next billing cycle for meter 255000-003292 will
Winter Season -Consumption end on or about 07114120.
Mid peak 1,521 29 05/28/20 02:15pm-02:30pm
Off peak 1 058 26 05/28/20 07:30am-07:45am
Summer Season -Consumption
On peak 692 27 06/10/20 12:45pm-01:00pm
On peak 27 0
Mid peak 702 27 06/09/20 11:30am-11 A5am
Please return the payment stub below wish your payment and make your check payable to Southern California Edison,
4.574) Tear here If you want to pay in person,call 1-800-747-8908 for locations,or you can pay online at www.sce.com.
- - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - --- - -- - - - - - -- - - - - - - - - -- - - - - - - - - Tear here - - - - - - - _
soun,rRu raruORN,n Customer account Amount due by 07/01/20 $1,241.22
ED I S O N' Please wnle this number on the memo line
of your check.Make your check payable to Amount enclosed $1
1rSON lh'rERNd Rea'.4L�Canpmr Southern California Edison.
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WSDODGE OILCO INC
3710 FRUITLAND AVE
MAYWOOD, CA 90270-2110 P.O. BOX 300
ROSEMEAD, CA 91772-0001
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SOUTHERN CALIFORNIA
EDISON®
AINFLRNA770NAL0 Company WSDODGE OILCO INC/ Page 3 of 6
Off peak 544 24 06/05/20 07:45am-08:00am
Winter Season- NetGeneration
Mid peak -102
Off peak -236
Summer Season- NetGeneration
On peak 0
Mid peak -4
Off peak 0
Total 4,175
Your daily average electricity usage (kWh)
139
93 Your monthly usage may be higher than usual...
Based on your historical usage pattern,,your monthly
46 usage is trending higher than normal.As a result, you
may notice an increase in your bill. If you would like
g Information on tips and programs that can help you
May'18 May'19 Apr'20 May'20 lower your energy usage and your bill,please visit
www.sce.com/billhelper.
Usage comparls
May'i M ay'1 1Jun'19 Jul'19 Aug'19 Sep'19 Oct'18 Nov'19 Dec'18 Jen'20 Feb'20 Mer'20 Apr'20 ay'20
Total kWh used 1.262 11 1.447 1.484 1.970 2,945 3,380 4,134 4,012 3,228 3.789 3.094 2.730 1.583 4,175
Number of days 32 30 30 31 30 29 33 30 32 29 30 29 32 30
Appx.average kWh 8 49 60 98 11e 125 133 too 130 103 94 49 139
used/day
Details of your new charges
Your rate:TOU-GS-2-R
Billing period:05/12/20 to 06/11/20(30 days Winter/Summer Season)
Delivery charges -Cost to deliver your electricity Your Delivery charges Include:
Facilities rel demand 29 kW x$11.33000 $328.57 $106.21 transmission charges
res g
Mid peak 1,419 kWh x$0.03708 $52.62 -$508.56 distribution charges
Off peak 822 kWh x$0.02492 $20.48 '-$2.09 nuclear decommissioning
Energy-Summer charges
On peak 692 kWh x$0.13433 $92 98 •$37.43 public purpose programs
Mid peak 698 kWh x$0.06641 $46.35 charge
Off peak 544 kWh x$0.03668 $19.95 '$41.70 new system generation
DWR bond charge 4,175 kWh x$0.00580 $24.22 charge
Customer charge $133.31 your Generation charges Include:
Generation charges -Cost to generate your electricity •$2.92 competition transition charge
DWR
DWR energy credit 4,175 kWh x-$0.00007 -$0.30 Your overall energy charges Include:
SCE •$10.60 franchise fees
Energy-Winter Additional Information:
Mid peak 1,419 kWh x.$0.08336 $118.29 .Service voltage:240 volts
Energy-Summer Off peak 822 kWh x$0.05216 $42.88 .Net Surplus Compensation option:
En
Onn peak 692 kWh x$0.24159 $167.18 None Selected
Mid peak 698 kWh x$0.11278 $78.72
Off peak 544 kWh x$0.06181 $33.62
Subtotal of your new charges $1,158.85
(Continued on next page)
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SOUIHFRN CALIFORNIA
E D I S O N"' For milling and service inq; iiri4s Your electricity bill
c ) 1-866-701-7869
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WSDdDGE OILCO INC I Page 1 of 6
Customer account Rotating outage Amount due $593.97
Group A051
Due by 07/02/ 19
Service account 1:"ill-
epared
06!131�
3110 FRUITLAND AVE
MAYWOOD, CA 90270
Your account summary
Net energy metering monthly billing month#8.
Previous Balance $587,23
Payment Received 05/21/19 -$587.23 For information concerning your net consumption and
Balance forward $0,00 generation, please refer to the 'Details of your tracked
Your new charges $593.97 charges"section of the bill.
Total amount you owe by 07102/19 $593.97
Your cost varies by time of day
aSummer cost periods (Jun 01-Sep 30) Winter cost periods (Oct 01-May 31)
�/ Weekdays Weekends 8 Holidays _ Weekdays Weekends&Holidays
On peak 12pm-6pm Mid peak Sam-9pm
Mid peak 8am- 12pm Off peak 12am-8am All hours
6pm- 11 pm 9pm-12am
Off peak 12am-Barn All hours
11 pm- 12am
Your past and current electricity usage
Electricity kWh Demand (kWL Your next billing cycle for meter 255000-003292 will
Winter Season -Consumption end on or about 07112119.
Mid peak 781 29 05/16/19 08:00am-08:15am
Off peak 1,121 27 05/16/19 07:30am-07:45am
Summer Season - Consumption
On peak 62 16 06/11/19 12:15pm-12:30pm
On peak 16 0
Mid peak 394 26 06/11/19 08:00am-08:15am
Please return the payment stub below with your payment and make your check payable to Southern California Edison.
(14-574) Tear here If you want to pay in person,call 1-800-747-9908 for locations,or you can pay online at www sce.com Tear here
THIRN C:AuroaNu Customer account Amount due by 07/02/19- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- ---- - -- --- --
SO $593.97
C D ['O A I* Please wr+te this numbe on a me o me
C J I V of your check,Make your chock payable to Amount enclosed $
eorsoNrNrrRNAnoNAa+Co."Ry Southern California Edison,
STMT 06132019 P2 C01 T0028 004503 01 AV 0.3800 C083
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WSDODGE OILCO INC
3710 FRUITLAND AVE P.O. BOX 300
MAYWOOD,CA 90270-2110 ROSEMEAD, CA 91772-0001
00000097 000000000000059397000059397
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City Council Agenda Item Report
Agenda Item No. COV-384-2020
Submitted by: John Lau
Submitting Department: Finance/Treasury
Meeting Date: October 20, 2020
SUBJECT
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 54, for the period of September 20 through October 3,
2020, which totals $4,975,670.99 and consists of ratification of electronic payments totaling
$4,754,417.25 and ratification of the issuance of early checks totaling $221,253.74.
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. 54 covering claims and demands presented during the period
of September 20 through October 3, 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. 54, totals $4,975,670.99. 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. 54.
Attachments:
1. Operating Account Warrant Register No. 54
_j-1'r
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
6%V,07 7 1-01D
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.!1 �
�J.�
Scott Williams
Director of Finance/City Treasurer
Date: 10/13/2020
Printed:10/13/2020 7:15:41AM
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
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 $ 96,812.09 Recalculation Charges 08/20 202009153146759
269
055.9200.500190 $ 1,506.32 Recalculation Charges 08/20 202009153146759
269
055.9200.500210 $ 497.78 Recalculation Charges 08/20 202009153146759
269
055.9200.500151 $ -0.15 Recalculation Charges 08/20 202009153146759
269
055.9200.500170 $ -1,824.03 Recalculation Charges 08/20 202009153146759
269
055.9200.500150 $ 43,875.46 Initial Charges 09/20 202009153146759
269
055.9200.500170 $ 15,402.34 Initial Charges 09/20 202009153146759
269
055.9200.500210 $ 23,058.25 Initial Charges 09/20 202009153146759
269
055.9200.500151 $ -11.06 Initial Charges 09/20 202009153146759
269
055.9200.500190 $ -17,715.22 Initial Charges 09/20 202009153146759
269
09/21/2020 10249 $ 161,601.78
Printed:10/13/2020 7:15:41AM Page 1 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005460- ETC DEPOT 011.9019.520010 $ 250.00 DVR for VPU— 19782095 011.0014492
011.9019.520010 $ 15.00 Freight 19782095
011.9019.520010 $ 23.75 Sales Tax 9.5% 19782095
011.9019.520010 $ 700.00 Spare DVR for IT— 19782097 011.0014493
011.9019.520010 $ 500.00 Spare DVR for IT— 19782097 011.0014493
011.9019.520010 $ 40.00 Freight 19782097 011.0014493
011.9019.520010 $ 114.00 Sales Tax 9.5% 19782097
09/22/2020 10250 $ 1,642.75
005034- KRONOS INCORPORATED 011.9019.590110 $ 836.23 Software&Hardware Usage Fees 11655153
09/22/2020 10251 $ 836.23
Printed:10/13/2020 7:15:41AM Page 2 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
000209- MERRIMAC ENERGY GROUP 011.120030 $ 5,238.01 Diesel Fuel 2203386 011.0014501
011.120030 $ 5.63 AB32 Fee 2203386 011.0014501
011.120030 $ 1,139.99 State Diesel Tax 2203386 011.0014501
011.120030 $ 2.96 Lust Fee 2203386 011.0014501
011.120030 $ 800.11 Clear Diesel Sales Tax 2203386
011.120030 $ 8,501.49 Unleaded Fuel 2203387 011.0014501
011.120030 $ 17.31 Ca Enviro/Federal Oil Spill Tax 2203387 011.0014501
011.120030 $ 7.38 Ca.Childhood Lead Fee 2203387 011.0014501
011.120030 $ 19.08 AB32 Fee 2203387 011.0014501
011.120030 $ 2,483.09 State Gasoline Tax 2203387 011.0014501
011.120030 $ 4.92 Lust Fee 2203387 011.0014501
011.120030 $ 496.48 Fuel Sales Tax 4.50% 2203387
09/22/2020 10252 $ 18,716.45
006787- PACIFIC ADVANCED CIVIL 020.1084.900000 $ 16,935.00 Design Services 4261
ENGINEE
09/22/2020 10253 $ 16,935.00
002517- SO CAL PUBLIC POWER 055.9200.500154 $ 103,800.39 Antelope DSR 1 Solar Project DSR10920
AUTHORITY
09/22/2020 10254 $ 103,800.39
002517- SO CAL PUBLIC POWER 055.9200.500154 $ 22,352.86 Puente Hills Landfill Gas Project PHL0920
AUTHORITY
09/22/2020 10255 $ 22,352.86
Printed:10/13/2020 7:15:41AM Page 3 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
002227- US DEPARTMENT OF ENERGY 055.9200.500150 $ 19,595.27 Boulder Canyon Project Charges 08/20 GG1766WO820
055.9200.500180 $ 29,647.96 Boulder Canyon Project Charges 08/20 GG1766WO820
09/22/2020 10256 $ 49,243.23
003578- ANGELA MELGAR 011.1026.596200 $ 52.00 Reimb.Live Scan 091620
09/22/2020 10257 $ 52.00
002468- DEPARTMENT OF WATER& 055.9200.500170 $ 21,870.00 Electric Energy Transactions GA197228
POWER
055.9200.500260 $ 575.00 Electric Energy Transactions GA197228
09/22/2020 10258 $ 22,445.00
002517- SO CAL PUBLIC POWER 055.9200.500180 $ 225,608.00 Minimum Cost 09/20 PV0920
AUTHORITY
055.9200.500150 $ 53,624.00 Variable Cost 08/20 PV0920
055.122100 $ 10,000.00 PSF Cost 09/20 PV0920
09/22/2020 10259 $ 289,232.00
006262- MERCURIA ENERGY 055.9200.500160 $ 463,775.36 Natural Gas 08/20 3240137
AMERICA,LLC
09/24/2020 10260 $ 463,775.36
002060- CALPINE ENERGY SERVICES, 055.9200.500160 $ 106,075.00 Natural Gas 08/20 64311
LP
09/24/2020 10261 $ 106,075.00
000153- CITIGROUP ENERGY,INC 055.9200.500160 $ 62,418.50 Natural Gas 08/20 97937971
09/24/2020 10262 $ 62,418.50
Printed:10/13/2020 7:15:41AM Page 4 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005388- CONOCOPHILLIPS COMPANY 055.9200.500160 $ 3,906.00 Natural Gas 08/20 144545
09/24/2020 10263 $ 3,906.00
004116- EDF TRADING NORTH 055.9200.500160 $ 36,517.50 Natural Gas 08/20 996249
AMERICA,LLC
09/24/2020 10264 $ 36,517.50
006886- JACOBS ENGINEERING 055.9000.596200 $ 18,883.50 Env Compliance Support Services D3404500002
GROUP,INC
09/24/2020 10265 $ 18,883.50
006086- MACQUARIE ENERGY,LLC 055.9200.500160 $ 744,002.50 Natural Gas 08/20 GAS100143829
09/24/2020 10266 $ 744,002.50
006869- LAURENE MASCOLA 011.1060.595200 $ 2,850.00 Health Officer Services V006
09/24/2020 10267 $ 2,850.00
006687- NDS 011.1004.520000 $ 5,000.00 Postage 1570
09/24/2020 10268 $ 5,000.00
001581- THE GAS COMPANY 055.9200.500160 $ 65,450.00 Natural Gas 08/20 202008GS024
09/24/2020 10269 $ 65,450.00
Printed:10/13/2020 7:15:41AM Page 5 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005594- US BANK CORPORATE 011.1043.520000 $ 394.25 Supplies 072220
056.5600.520000 $ 71.42 Keys 072220(10)
056.5600.596600 $ 1,136.92 Public Awareness Bottles 072220(10)
011.1070.550000 $ 73.84 Graduation Celebration Signs 072220(11)
011.1023.596600 $ 56.00 LA Times Subscription 072220(11)
055.8000.596700 $ 57.15 Meals/Meeting 072220(12)
020.1084.900000 $ 2,675.84 SCADA/Electrical Upgrades 072220(12)
011.1048.520000 $ 572.90 Supplies 072220(13)
011.1043.596550 $ 281.00 Membership Dues 072220(14)
011.9019.520010 $ 69.98 Adobe License 072220(15)
011.9019.590110 $ 681.00 GoToMeeting/Webinar Subscription 072220(15)
011.9019.520010 $ 14.00 GoToMeeting Software 072220(15)
011.9019.520010 $ 148.50 GoToMeeting Subscription 072220(15)
011.9019.590110 $ 354.00 Helpdesk Software 072220(15)
011.9019.520010 $ 741.37 IT Equipment 072220(15)
011.9019.520010 $ 10.00 Network Monitoring Service 072220(15)
011.9019.520010 $ 60.00 Office 365 072220(15)
011.9019.520010 $ 165.00 OneDrive 072220(15)
011.9019.520010 $ 9.99 Power BI Pro for Office 365 072220(15)
011.9019.520010 $ 30.00 Project Plan 3 for Office 365 072220(15)
011.9019.520010 $ 14.22 Amazon Prime Membership 072220(15)
011.9019.520010 $ 38.85 Publishing Application 072220(15)
011.9019.520010 $ 49.00 Software for Streaming Council Meetings 072220(15)
Printed:10/13/2020 7:15:41AM Page 6 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005594- US BANK CORPORATE 011.9019.520010 $ 36.11 Spare Phone Cases 072220(15)
011.9019.520010 $ 21.00 Zendesk App Tool 072220(15)
011.9019.520010 $ 15.00 Zendesk Approval Queue App 072220(15)
011.9019.520010 $ 21.00 Zendesk Migration Software 072220(15)
011.9019.520010 $ 9.99 Arlo Camera Subscription 072220(15)
011.9019.520010 $ 43.69 Computer Headset 072220(15)
011.9019.520010 $ 119.98 Domain Renewal 072220(15)
011.9019.520010 $ 9.99 Email Software for IT Helpdesk System 072220(15)
011.9019.520010 $ 143.01 Equipment for Council Chambers 072220(15)
011.9019.520010 $ 908.40 Google G Suite 072220(15)
011.9019.520010 $ 1,782.00 GoToAssist Software 072220(15)
011.1046.520000 $ 1,420.26 Auto Parts 072220(16)
011.1004.520000 $ 67.87 Printer Ink 072220(17)
011.1031.596200 $ 216.00 GPS Device Service 072220(18)
011.1031.596500 $ -1,745.22 Refund 072220(19)
011.1031.520000 $ 38.45 Storage Containers 072220(19)
011.1031.596700 $ 750.00 TMS Software Support Subscription 072220(19)
011.1031.540000 $ 389.74 Uniforms 072220(19)
011.1002.520000 $ 75.56 Business Cards 072220(2)
055.8400.590000 $ 4,243.15 Electrical/Water System Parts(SCADA) 072220(2)
011.1002.596500 $ 72.76 Meals/Meeting 072220(2)
011.1002.520000 $ 503.68 Memory for IT Camera 072220(2)
011.9019.590110 $ 141.70 Phone Repairs 072220(2)
Printed:10/13/2020 7:15:41AM Page 7 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005594- US BANK CORPORATE 011.1049.520000 $ 1,180.73 Hardware Supplies 072220(20)
055.9000.596700 $ 999.00 Training 072220(21)
055.8000.540000 $ 589.01 Training Staff 072220(21)
055.8000.596700 $ 142.21 Training Staff 072220(21)
055.8000.540000 $ 952.01 Uniforms 072220(21)
011.1026.550000 $ 295.00 Job Posting/Electrical Engineer 072220(22)
011.1026.550000 $ 295.00 Job Posting/Utilities Engineering 072220(22)
011.1026.520000 $ 13.84 Supplies 072220(22)
011.1033.570000 $ 4,562.03 Vehicle Repairs 072220(23)
011.1046.590000 $ 1,044.86 Supplies 072220(24)
011.1049.520000 $ 3,980.37 COVID-19 Supplies 072220(25)
011.1049.520000 $ 474.95 Freight Charge 072220(26)
011.1049.520000 $ 19.75 Supplies 072220(26)
011.1043.520000 $ 153.96 Supplies 072220(27)
011.5031.560000 $ 61.56 Cable Subscription 072220(28)
011.1049.520000 $ 945.92 Dryer for 50th St Apartments 072220(29)
011.1049.520000 $ 320.54 Hardware Supplies 072220(29)
011.1026.596905 $ 465.00 Recruitment Advertisement 072220(3)
020.1084.900000 $ 2,756.18 SCADA/Electrical Upgrades 072220(30)
055.9000.596700 $ 150.00 Training Registration 072220(30)
055.8000.520000 $ 113.84 USB Flash Drives for Metering 072220(30)
011.1026.596600 $ 370.00 CALPELRA Registration/K.Rueda 072220(31)
011.1026.596600 $ 370.00 CALPELRA Registration/M. Earl 072220(31)
Printed:10/13/2020 7:15:41AM Page 8 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005594- US BANK CORPORATE 011.1026.596200 $ 62.00 Fingerprinting/Live Scan 072220(31)
011.1060.596700 $ 374.85 HIPAA Compliance Training 072220(32)
011.1060.520000 $ 102.84 Supplies 072220(32)
011.1046.520000 $ 65.15 Supplies 072220(33)
055.9000.596700 $ 1,590.00 Training Registration/Staff 072220(4)
055.9000.596550 $ 77.66 Cable Subscription 072220(5)
011.1031.520000 $ 1,074.25 Supplies 072220(6)
011.1031.540000 $ 870.53 Uniforms 072220(6)
011.1033.596700 $ 122.70 EMT Recertification 072220(7)
011.1033.520000 $ 15.00 Oxygen Tank Rental 072220(7)
011.1033.520000 $ 2,173.16 Supplies 072220(7)
011.1002.570000 $ 45.00 Fuel for City Vehicle 072220(8)
011.1033.520000 $ 109.46 Replacement Work Light 072220(9)
09/24/2020 10270 $ 43,927.71
006298- CIMA ENERGY,LP 055.9200.500160 $ 51,325.00 Natural Gas 08/20 820106265
09/25/2020 10271 $ 51,325.00
006318- MIECO,LLC 055.9200.500160 $ 77,334.61 Natural Gas 08/20 274761
09/25/2020 10272 $ 77,334.61
005908- PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 49,260.00 Natural Gas 08/20 229646
LLC
09/25/2020 10273 $ 49,260.00
Printed:10/13/2020 7:15:41AM Page 9 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
002517- SO CAL PUBLIC POWER 055.9000.596200 $ 3,225.00 Resolution Billing 920
AUTHORITY
055.9000.596600 $ 31.81 Resolution Billing 920
055.9000.596700 $ 552.94 Resolution Billing 920
055.9200.596200 $ 6,705.12 Resolution Billing 920
09/25/2020 10274 $ 10,514.87
001441- MORGAN,LEWIS&BOCKI US, 055.9000.595200 $ 636,590.87 Re: Bicent PPA Outage— 4521094
LLP
09/25/2020 10275 $ 636,590.87
Printed:10/13/2020 7:15:41AM Page 10 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
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 $ 1,037.76 Recalculation Charges 06/20 202009223146836
841
055.9200.500170 $ 16,393.42 Recalculation Charges 06/20 202009223146836
841
055.9200.500180 $ 5.18 Recalculation Charges 06/20 202009223146836
841
055.9200.500151 $ -0.01 Recalculation Charges 06/20 202009223146836
841
055.9200.500190 $ -298.30 Recalculation Charges 06/20 202009223146836
841
055.9200.500150 $ 32,875.85 Recalculation Charges 09/20 202009223146836
841
055.9200.500151 $ 0.22 Recalculation Charges 09/20 202009223146836
841
055.9200.500170 $ 5.87 Recalculation Charges 09/20 202009223146836
841
055.9200.500190 $ 352.41 Recalculation Charges 09/20 202009223146836
841
055.9200.500210 $ 207.53 Recalculation Charges 09/20 202009223146836
841
055.9200.500150 $ 222,229.39 Initial Charges 09/20 202009223146836
841
055.9200.500210 $ 16,549.21 Initial Charges 09/20 202009223146836
841
055.9200.500151 $ -0.34 Initial Charges 09/20 202009223146836
841
055.9200.500170 $ -4,839.63 Initial Charges 09/20 202009223146836
841
Printed:10/13/2020 7:15:41AM Page 11 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
002412- CALIFORNIA ISO 055.9200.500190 $ -9,709.67 Initial Charges 09/20 202009223146836
841
055.9200.500150 $ 10,778.61 Recalculation Charges 08/20 202009223146836
841
055.9200.500170 $ 71,052.19 Recalculation Charges 08/20 202009223146836
841
055.9200.500180 $ 550.91 Recalculation Charges 08/20 202009223146836
841
055.9200.500210 $ 58.98 Recalculation Charges 08/20 202009223146836
841
055.9200.500240 $ 467.29 Recalculation Charges 08/20 202009223146836
841
055.9200.500151 $ -0.20 Recalculation Charges 08/20 202009223146836
841
055.9200.500190 $ -2,896.69 Recalculation Charges 08/20 202009223146836
841
09/28/2020 10276 $ 354,819.98
005929- ACCELA,INC 011.9019.595210 $ 250.00 Enterprise Delivery-Sr.Project INVACC52468 011.0014497
09/29/2020 10277 $ 250.00
000447- CDW GOVERNMENT,INC 011.9019.520010 $ 186.00 Wenger Structure 16 Laptop Slimcase ZQJ3657 011.0014484
011.9019.520010 $ 17.67 Sales Tax 9.5% ZQJ3657
09/29/2020 10278 $ 203.67
Printed:10/13/2020 7:15:41AM Page 12 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
004484- DIGITAL SCEPTER 011.9019.590110 $ 10,521.00 ZIA Business Bundle— 13095 011.0014544
CORPORATION
011.9019.590110 $ 3,571.50 ZDLP-WEB— 13095 011.0014544
011.9019.590110 $ 2,347.00 ZCES-SUP-PREM— 13095 011.0014544
011.9019.590110 $ 4,593.00 ZSEC-WEB-ABA— 13095 011.0014544
09/29/2020 10279 $ 21,032.50
004500- ICE US OTC COMMODITY 055.9200.596200 $ 1,250.00 OTC Commission Adjustment 720001688006
MARKETS,
055.9200.596200 $ 1,250.00 OTC Commission Adjustment 820001688006
09/29/2020 10280 $ 2,500.00
005108- 1EMMOTT ROLLINS GROUP, 011.1021.797000 $ 8,100.00 Professional Services— AUG20
INC
09/29/2020 10281 $ 8,100.00
004438- FLEMING ENVIRONMENTAL, 011.1049.590000 $ 604.38 UST Compliance Services 16310
INC
09/29/2020 10282 $ 604.38
003053- LEVEL 3 COMMUNICATIONS, 057.1057.500173 $ 4,347.42 Internet Access Services 150247459
LLC
09/29/2020 10283 $ 4,347.42
006687- NDS 011.1004.520000 $ 244.26 Postage 774043
09/29/2020 10284 $ 244.26
Printed:10/13/2020 7:15:41AM Page 13 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
006801- NTT CLOUD 011.9019.560010 $ 582.06 Audio Conferencing Charges USINV2008130501
COMMUNICATIONS U.S.
09/29/2020 10285 $ 582.06
005658- POWER SETTLEMENTS 055.9200.596200 $ 6,393.75 Software Services Fee 10/20 VERN59
CONSULTING&
09/29/2020 10286 $ 6,393.75
003467- CHRISTINA RIVERA 011.1026.596200 $ 52.00 Reimb.Live Scan 092220
09/29/2020 10287 $ 52.00
006702- SALLY SWANSON 011.1043.595200 $ 10,550.00 ADA Self Evaluation&Transition Plan 245679
ARCHITECTS,INC
09/29/2020 10288 $ 10,550.00
001079- SIEMENS MOBILITY,INC 011.1043.590000 $ 3,239.00 Traffic Signal Maintenance 5610228149
011.1043.590000 $ 961.43 Traffic Signal Maintenance 5620026596
011.1043.590000 $ 3,290.71 Traffic Signal Maintenance 5620030206
011.1043.590000 $ 1,267.98 Traffic Signal Maintenance 5620030567
09/29/2020 10289 $ 8,759.12
000059- SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 09/20 7501192106
055.9200.500170 $ 53,460.00 Victorville Lugo Vernon 09/20 7501192118
055.9200.500170 $ 126,360.00 Mead Laguna Bell 09/20 7501192119
09/29/2020 10290 $ 204,489.00
001581- THE GAS COMPANY 055.9200.550022 $ 208,185.64 Reservation&Transmission Charges 08/20 091120
09/29/2020 10291 $ 208,185.64
Printed:10/13/2020 7:15:41AM Page 14 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
006120- WESTERN ALLIED 011.1049.590000 $ 3,343.00 Air Conditioner Maintenance 33416
CORPORATION
09/29/2020 10292 $ 3,343.00
003584- WILLIAMS DATA 011.1003.596200 $ 375.00 Storage Services 520268
MANAGEMENT
09/29/2020 10293 $ 375.00
003112- CARLOS GUDINO 011.110021 $ 1,769.05 Employee Computer Loan 092120
09/29/2020 10294 $ 1,769.05
001997- OSCAR ZOZAYA 011.110021 $ 1,404.74 Employee Computer Loan 092120
09/29/2020 10295 $ 1,404.74
006924- ANDRE ARANA 011.1031.540000 $ 469.07 Reimb.Half Cost of Bulletproof Vest 092420
09/29/2020 10296 $ 469.07
006124- ANTHONY MIRANDA 011.1031.570000 $ 100.00 Reimb.Dent Removal for Unit 39 092220
09/29/2020 10297 $ 100.00
000403- RICHARD VELASQUEZ 011.1031.540000 $ 1,500.00 Reserve Officer Stipend 11/19-03/20 092320
011.1031.540000 $ 600.00 Reserve Officer Stipend 06/20-07/20 092320(2)
10/02/2020 10298 $ 2,100.00
Printed:10/13/2020 7:15:41AM Page 15 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005614- NORTHWEST ELECTRICAL 055.8200.596200 $ 1,436.29 Technical Design Services 1779
SERVICES,
020.1084.900000 $ 37,565.79 Technical Design Services 1779
055.9000.595200 $ 2,356.62 Technical Design Services 1779
020.1084.900000 $ 20,769.05 Technical Design Services 1781
09/29/2020 10299 $ 62,127.75
005699- WEBCO LB,LLC 011.1043.590000 $ 10,250.00 Street Sweeping Services 07/20 LB5431
09/29/2020 10300 $ 10,250.00
Printed:10/13/2020 7:15:41AM Page 16 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
006236- SUEZ WTS SERVICES USA,INC 011.1033.590000 $ 123.10 Water Purification System Service 900465252
011.1033.590000 $ 104.48 Water Purification System Service 900465592
011.1033.590000 $ 95.17 Water Purification System Service 900466036
011.1033.590000 $ 59.68 Water Purification System Service 900476418
011.1033.590000 $ 119.36 Water Purification System Service 900476496
011.1033.590000 $ 59.68 Water Purification System Service 900476497
011.1033.590000 $ 119.36 Water Purification System Service 900506983
011.1033.590000 $ 59.68 Water Purification System Service 900507206
011.1033.590000 $ 123.10 Water Purification System Service 900509404
011.1033.590000 $ 95.17 Water Purification System Service 900509577
011.1033.590000 $ 119.36 Water Purification System Service 900546713
011.1033.590000 $ 123.10 Water Purification System Service 900550225
011.1033.590000 $ 104.48 Water Purification System Service 900550226
011.1033.590000 $ 95.17 Water Purification System Service 900550373
10/02/2020 10301 $ 1,400.89
004527- WITTMAN ENTERPRISES,LLC 011.1033.596200 $ 1,170.99 Billing Services 08/20 2008069
10/02/2020 10302 $ 1,170.99
000714- CALPERS 011.1004.595200 $ 1,750.00 GASB 68 Reporting Services Fee 100000016149740
09/22/2020 10303 $ 1,750.00
000059- SO CAL EDISON 011.1043.560000 $ 49.42 Period:07/30/20-08/28/20 082920(2)
011.1043.560000 $ 287.90 Period:08/01/20-09/01/20 090220(2)
09/23/2020 10304 $ 337.32
Printed:10/13/2020 7:15:41AM Page 17 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
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— 100000016158293
011.1002.502020 $ 9,185.37 Monthly Expense of UAL— 100000016158293
011.1003.502020 $ 5,282.91 Monthly Expense of UAL— 100000016158293
011.1004.502020 $ 19,485.72 Monthly Expense of UAL— 100000016158293
011.1024.502020 $ 4,672.32 Monthly Expense of UAL— 100000016158293
011.1026.502020 $ 9,557.03 Monthly Expense of UAL— 100000016158293
011.1031.502020 $ 16,485.87 Monthly Expense of UAL— 100000016158293
011.1033.502020 $ 3,743.17 Monthly Expense of UAL— 100000016158293
011.1040.502020 $ 6,636.83 Monthly Expense of UAL— 100000016158293
011.1041.502020 $ 8,787.16 Monthly Expense of UAL— 100000016158293
011.1043.502020 $ 27,025.15 Monthly Expense of UAL— 100000016158293
011.1046.502020 $ 5,123.63 Monthly Expense of UAL— 100000016158293
011.1047.502020 $ 4,884.70 Monthly Expense of UAL— 100000016158293
011.1048.502020 $ 2,468.90 Monthly Expense of UAL— 100000016158293
011.1049.502020 $ 5,309.46 Monthly Expense of UAL— 100000016158293
057.1057.502020 $ 1,035.34 Monthly Expense of UAL— 100000016158293
011.1060.502020 $ 11,415.34 Monthly Expense of UAL— 100000016158293
020.1084.502020 $ 21,954.62 Monthly Expense of UAL— 100000016158293
056.5600.502020 $ 9,875.60 Monthly Expense of UAL— 100000016158293
055.7100.502020 $ 5,070.53 Monthly Expense of UAL— 100000016158293
055.7200.502020 $ 584.04 Monthly Expense of UAL— 100000016158293
055.8000.502020 $ 8,972.99 Monthly Expense of UAL— 100000016158293
055.8100.502020 $ 23,096.15 Monthly Expense of UAL— 100000016158293
Printed:10/13/2020 7:15:41AM Page 18 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
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— 100000016158293
055.9000.502020 $ 18,344.17 Monthly Expense of UAL— 100000016158293
011.9019.502020 $ 9,079.18 Monthly Expense of UAL— 100000016158293
055.9100.502020 $ 16,220.40 Monthly Expense of UAL— 100000016158293
055.9200.502020 $ 8,840.25 Monthly Expense of UAL— 100000016158293
011.1031.502020 $ 188,509.00 Monthly Expense of UAL— 100000016158303
011.1033.502020 $ 770.00 Monthly Expense of UAL— 100000016158310
011.1031.502020 $ 296.00 Monthly Expense of UAL— 100000016158317
011.1033.502020 $ 300,854.00 Monthly Expense of UAL— 100000016158325
011.1024.502020 $ 54.00 Monthly Expense of UAL— 100000016158332
09/29/2020 10305 $ 755,956.00
002190- OFFICE DEPOT 011.1049.520000 $ 178.99 Supplies 107582926001
011.1049.520000 $ 16.52 Sales Tax 9.5% 107582926001
011.1049.520000 $ 8.09 Supplies 107616926001
011.1049.520000 $ 0.77 Sales Tax 9.5% 107616926001
09/30/2020 10306 $ 204.37
Printed:10/13/2020 7:15:41AM Page 19 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
001581- THE GAS COMPANY 011.1033.560000 $ 13.93 Period:08/06/20-09/04/20 090920
011.1033.560000 $ 90.25 Period:08/06/20-09/04/20 090920(2)
011.1033.560000 $ 46.15 Period:08/06/20-09/04/20 090920(3)
011.1048.560000 $ 24.44 Period:08/06/20-09/04/20 090920(4)
056.5600.560000 $ 22.68 Period:08/07/20-09/08/20 091020
011.1049.560000 $ 523.48 Period:08/07/20-09/08/20 091020(2)
011.1049.560000 $ 411.39 Period:08/07/20-09/08/20 091020(3)
011.1043.560000 $ 205.69 Period:08/07/20-09/08/20 091020(3)
020.1084.560000 $ 205.69 Period:08/07/20-09/08/20 091020(3)
09/30/2020 10307 $ 1,543.70
001617- UPS 011.1041.520000 $ 78.35 Period:08/20 933312350(2)
011.1033.520000 $ 25.31 Period:08/20 933312350(2)
011.1041.520000 $ 31.00 Period:09/20 933312360(2)
10/01/2020 10308 $ 134.66
005182- ANTHEM BLUE CROSS 011.1026.502031 $ 14,177.82 Medical Retirees— 126381448
09/01/2020 10325 $ 14,177.82
TOTAL ELECTRONIC $ 4,754,417.25
Printed:10/13/2020 7:15:41AM Page 20 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
004318- A-BEST INDUSTRIAL,INC 056.5600.590000 $ 596.75 VALVE,BALL,MINI,1/4"FEMALE NPT BOTH IN13719 056.0000607
056.5600.590000 $ 474.50 VALVE,BALL,GAS,1/4"FEMALE NPT BOTH IN13719 056.0000607
056.5600.590000 $ 1,565.00 FILTER ELEMENT,30 FILTER,MOONEY— IN13719 056.0000607
056.5600.590000 $ 39.28 Freight IN13719 056.0000607
056.5600.590000 $ 250.44 Sales Tax 9.5% IN13719
09/22/2020 606195 $ 2,925.97
000352- ALADDIN LOCK&KEY 011.1049.520000 $ 4,985.88 Electric Strike for City Hall 29853
SERVICE
09/22/2020 606196 $ 4,985.88
002308- ASBURY ENVIRONMENTAL 055.8400.590000 $ 294.36 Disposal Services 150000608546
SERVICES
055.8400.590000 $ 313.98 Disposal Services 150000608552
09/22/2020 606197 $ 608.34
001948- AT&T 055.9200.560010 $ 152.00 Period:07/19/20-08/18/20 1231146506
09/22/2020 606198 $ 152.00
006309- ATLAS SAFETY SOLUTIONS 055.8000.590000 $ 168.26 Calibrations INVVOL0003988
09/22/2020 606199 $ 168.26
Printed:10/13/2020 7:15:41AM Page 21 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
001717- AUL PIPE TUBING&STEEL, 020.1084.900000 $ 873.60 CH1341— 152658 011.0014506
INC
020.1084.900000 $ 285.44 TS12. 188— 152658 011.0014506
020.1084.900000 $ 53.44 A11118— 152658 011.0014506
020.1084.900000 $ 170.52 A12214— 152658 011.0014506
020.1084.900000 $ 131.39 Sales Tax 9.5% 152658
09/22/2020 606200 $ 1,514.39
004448- BATTERY SYSTEMS,INC 011.1046.520000 $ 124.17 Vehicle Batteries" 5813778 011.0014428
011.1046.520000 $ 106.12 Vehicle Batteries— 5845553 011.0014428
011.1046.520000 $ 95.18 Vehicle Batteries— 5853770 011.0014428
011.1046.520000 $ -106.12 Credit— 5856535 011.0014428
09/22/2020 606201 $ 219.35
001973- CALIFORNIA FRAME&AXLE 011.1046.520000 $ 284.76 Front End Repair&Alignment Services 60015 011.0014429
011.1046.590000 $ 112.50 Front End Repair&Alignment Services 60015 011.0014429
011.1046.520000 $ 18.30 Front End Repair&Alignment Services 60324 011.0014429
011.1046.590000 $ 85.00 Front End Repair&Alignment Services 60324 011.0014429
09/22/2020 606202 $ 500.56
Printed:10/13/2020 7:15:41AM Page 22 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
000818- CAMINO REAL CHEVROLET 011.1046.520000 $ 98.18 Auto Parts— 43706 011.0014430
011.1046.520000 $ 107.09 Auto Parts— 44221 011.0014430
011.1046.520000 $ 697.78 Auto Parts— 44354 011.0014430
011.1046.520000 $ 268.91 Auto Parts— 44379 011.0014430
011.1046.520000 $ 184.29 Auto Parts— 44984 011.0014430
09/22/2020 606203 $ 1,356.25
004163- CENTRAL FORD 011.1046.520000 $ 94.59 Auto Parts— 358534 011.0014431
011.1046.520000 $ 71.27 Auto Parts— 358646 011.0014431
011.1046.520000 $ 148.86 Auto Parts— 358776 011.0014431
011.1046.520000 $ 368.52 Auto Parts— 358792 011.0014431
011.1046.520000 $ 537.24 Auto Parts— 359363 011.0014431
09/22/2020 606204 $ 1,220.48
000244- CHARLES E.THOMAS CO., 011.1049.590000 $ 738.97 Card Encryption 51286
INC
09/22/2020 606205 $ 738.97
003846- CITY OF HUNTINGTON PARK 011.1031.594200 $ 3,204.54 Inmate Housing 08/20 19716
09/22/2020 606206 $ 3,204.54
003088- CLINICAL LAB OF SAN 020.1084.500140 $ 719.00 Water Quality Testing&Reporting 975877
BERNARDINO
020.1084.500140 $ 579.00 Water Quality Testing&Reporting 976397
09/22/2020 606207 $ 1,298.00
Printed:10/13/2020 7:15:41AM Page 23 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
000331- COMMERCIAL DOOR OF LOS 011.1049.520000 $ 793.29 Overhead Doors Maintenance 18875
ANGELES
09/22/2020 606208 $ 793.29
001336- CURRENT WHOLESALE 011.1048.520000 $ 26.17 Electrical&Hardware Supplies— 263787 011.0014462
ELECTRIC SUP
011.1048.520000 $ 120.23 Electrical&Hardware Supplies— 263788 011.0014462
011.1049.520000 $ 325.22 Electrical&Hardware Supplies— 263878 011.0014462
011.1049.520000 $ 75.42 Electrical&Hardware Supplies— 263879 011.0014462
011.1049.520000 $ 102.67 Electrical&Hardware Supplies— 263880 011.0014462
055.8400.590000 $ 259.52 Electrical Parts— 264039 055.0002808
055.8400.590000 $ 355.74 Electrical Parts— 264224 055.0002808
09/22/2020 606209 $ 1,264.97
006714- DUTHIE POWER SERVICES 055.8400.590000 $ 300.00 Emergency Power Generator Preventative A78081
09/22/2020 606210 $ 300.00
006696- FACTORY MOTOR PARTS 011.1046.520000 $ 815.28 Auto Parts— 123620498 011.0014432
011.1046.520000 $ 131.40 Auto Parts— 167037234 011.0014432
09/22/2020 606211 $ 946.68
005206- FOLSOM LAKE FORD 011.1031.840000 $ 47,751.00 2020 Ford Police Interceptor with FLO181 011.0014285
011.1031.840000 $ 12.25 California Tire Fee FLO181 011.0014285
011.1031.840000 $ 4,536.35 Sales Tax 9.5% FLO181
09/22/2020 606212 $ 52,299.60
Printed:10/13/2020 7:15:41AM Page 24 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
006077- GLADWELL GOVERNMENTAL 011.1003.596200 $ 960.00 Laserfiche Database Analysis 4402
SERVICES
09/22/2020 606213 $ 960.00
001712- GRAINGER,CO 011.1049.520000 $ 288.47 Small Tools,Plumbing,Electrical& 9581601714 011.0014464
020.1084.520000 $ 280.67 Building Hardware— 9584388335 011.0014440
020.1084.520000 $ 483.38 Building Hardware— 9584854807 011.0014440
09/22/2020 606214 $ 1,052.52
005350- HAUL AWAY RUBBISH 055.8400.596200 $ 142.00 Disposal&Recycling Services 07XO0253
SERVICE CO,
055.8400.596200 $ 770.90 Disposal&Recycling Services 07XO0254
011.1048.596200 $ 67.50 Disposal&Recycling Services 08XO6743
011.1049.596200 $ 213.00 Disposal&Recycling Services 08XO6744
011.1033.520000 $ 67.50 Disposal&Recycling Services 08XO6745
011.1033.520000 $ 67.50 Disposal&Recycling Services 08XO6746
011.1033.520000 $ 67.50 Disposal&Recycling Services 08XO6747
011.1033.520000 $ 67.50 Disposal&Recycling Services 08XO6748
055.8400.596200 $ 142.00 Disposal&Recycling Services 08XO6749
055.8400.596200 $ 486.80 Disposal&Recycling Services 08XO6750
011.1043.596200 $ 1,485.50 Disposal&Recycling Services 08XO6751
09/22/2020 606215 $ 3,577.70
000686- IGOE&COMPANY, INC 011.1026.594200 $ 75.00 Participation Fee 222326
09/22/2020 606216 $ 75.00
Printed:10/13/2020 7:15:41AM Page 25 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
000829- IRON MOUNTAIN 011.9019.560010 $ 271.45 Storage Services 202192231
09/22/2020 606217 $ 271.45
005340- LA POOL GUYS 011.1049.590000 $ 2,285.91 Pump Installation 5606
011.1049.590000 $ 210.00 Pool Maintenance 5664
09/22/2020 606218 $ 2,495.91
000804- LB JOHNSON HARDWARE CO 011.1043.590000 $ 39.38 Small Tools,Plumbing&Building 109011 011.0014465
#1
011.1046.520000 $ 56.61 Small Tools,Plumbing&Building 109189 011.0014465
011.1046.520000 $ 170.81 Small Tools,Plumbing&Building 109286 011.0014465
011.1049.520000 $ 82.69 Small Tools,Plumbing&Building 109401 011.0014465
09/22/2020 606219 $ 349.49
003908- LOPEZ&LOPEZ TIRE SERVICE 011.1046.590000 $ 20.00 Tires,Accessories&Repairs— 24514 011.0014434
011.1046.590000 $ 20.00 Tires,Accessories&Repairs— 24600 011.0014434
011.1046.520000 $ 642.10 Tires,Accessories&Repairs— 24622 011.0014434
011.1046.590000 $ 20.00 Tires,Accessories&Repairs— 24653 011.0014434
09/22/2020 606220 $ 702.10
001150- MCMASTER CARR SUPPLY 011.1049.520000 $ 44.79 Hardware Supplies— 43022394 011.0014461
COMPANY
011.1049.520000 $ 300.01 Hardware Supplies— 44648626 011.0014461
09/22/2020 606221 $ 344.80
Printed:10/13/2020 7:15:41AM Page 26 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
001096- MELVYN GREEN& 011.1041.520000 $ 1,493.25 Plan Check Services 14238
ASSOCIATES,INC
09/22/2020 606222 $ 1,493.25
000309- NAPA AUTO PARTS 011.1046.520000 $ 118.27 Auto Parts&Accessories- 41740 011.0014435
011.1046.520000 $ 110.51 Auto Parts&Accessories- 42066 011.0014435
011.1046.520000 $ 36.66 Auto Parts&Accessories- 43976 011.0014435
011.1046.520000 $ 90.18 Auto Parts&Accessories- 44189 011.0014435
011.1046.520000 $ 164.18 Auto Parts&Accessories- 44529 011.0014435
09/22/2020 606223 $ 519.80
005504- NTS MIKEDON,LLC 011.120010 $ 3,250.00 (0730-200)Perma Patch 60lbs. 967024 011.0014541
011.120010 $ 100.00 Freight 967024 011.0014541
011.120010 $ 318.26 Sales Tax 9.5% 967024
09/22/2020 606224 $ 3,668.26
005272- NET TRANSCRIPTS, INC 011.1031.596200 $ 212.93 Transcription Services INV2102794
09/22/2020 606225 $ 212.93
005934- O'REILLY AUTO PARTS 011.1046.520000 $ 25.79 Auto Parts&Accessories- 3049292559 011.0014436
011.1046.520000 $ 166.25 Auto Parts&Accessories- 3049292630 011.0014436
011.1046.520000 $ 362.42 Auto Parts&Accessories- 3049292639 011.0014436
011.1046.520000 $ 16.41 Auto Parts&Accessories- 3049292828 011.0014436
011.1046.520000 $ 190.30 Auto Parts&Accessories- 3049292974 011.0014436
011.1046.520000 $ 196.17 Auto Parts&Accessories- 3049293899 011.0014436
09/22/2020 606226 $ 957.34
Printed:10/13/2020 7:15:41AM Page 27 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005316- OSMOSE UTILITIES SERVICES, 055.9100.590110 $ 454.00 O-Calc Maintenance&Support Renewal INV1208744 055.0002825
INC
09/22/2020 606227 $ 454.00
003332- P&F DISTRIBUTORS 056.5600.520000 $ 487.08 Pipe&Fittings— 140233IN 056.0000612
09/22/2020 606228 $ 487.08
001943- PLUMBING&INDUSTRIAL 020.1084.520000 $ 79.17 Plumbing Hardware&Supplies— S1236943001 011.0014445
SUPPLY
011.1049.520000 $ 104.03 Plumbing Supplies&Building Hardware— S1237830001 011.0014466
011.1049.520000 $ 20.54 Plumbing Supplies&Building Hardware— S1237875001 011.0014466
011.1049.520000 $ 8.81 Plumbing Supplies&Building Hardware— S1237938001 011.0014466
020.1084.520000 $ 139.78 Plumbing Hardware&Supplies— S1239103001 011.0014445
020.1084.520000 $ 13.30 Plumbing Hardware&Supplies— S1239108001 011.0014445
09/22/2020 606229 $ 365.63
006416- PRIORITY BUILDING 055.8300.596200 $ 595.63 Janitorial Services 70938
SERVICES,LL
055.8400.596200 $ 718.90 Janitorial Services 70938
056.5600.596200 $ 821.45 Janitorial Services 70938
09/22/2020 606230 $ 2,135.98
006866- PROGRESSIVE INSULATION& 011.1048.590000 $ 1,595.00 Attic Removal— 303984
WINDO
09/22/2020 606231 $ 1,595.00
Printed:10/13/2020 7:15:41AM Page 28 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
006637- RUSHER AIR CONDITIONING 055.8400.596200 $ 310.00 Air Conditioner Maintenance 2081275
09/22/2020 606232 $ 310.00
006057- SECURITY NETWORK,INC 056.5600.596200 $ 105.00 Alarm Monitoring 61655FM 056.0000624
09/22/2020 606233 $ 105.00
000171- SHOETERIA 055.8100.540000 $ 98.99 Steel Toe Work Boots— 104671N 055.0002820
055.9000.540000 $ 143.54 Steel Toe Work Boots— 106521N 055.0002820
055.9100.540000 $ 113.84 Steel Toe Work Boots— 106531N 055.0002820
09/22/2020 606234 $ 356.37
000380- STACY MEDICAL CENTER 011.1031.596200 $ 1,075.00 Medical Services 521133589
011.1031.596200 $ 55.00 Medical Services 521139826
09/22/2020 606235 $ 1,130.00
006438- STREAM KIM HICKS WRAGE 011.1024.593200 $ 408.00 Re:Jerry Chavez v.City of Vernon— 16809
&ALFAR
09/22/2020 606236 $ 408.00
000141- THOMSON REUTERS-WEST 011.1024.596600 $ 235.00 West Information Charges 842917984
09/22/2020 606237 $ 235.00
001447- TYLER TECHNOLOGIES,INC 011.9019.595210 $ 160.00 TOP Setup/Test of Direct Deposit&W2 45315927 011.0014407
09/22/2020 606238 $ 160.00
Printed:10/13/2020 7:15:41AM Page 29 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005296- UNIFIRST CORPORATION 011.1060.520000 $ 39.30 OGIO CALIBER 2.0 POLO(MENS)- 3052389144 011.0014507
011.1060.520000 $ 39.30 OGIO CALIBER 2.0 POLO(MENS)- 3052389144 011.0014507
011.1060.520000 $ 78.60 OGIO CALIBER 2.0 POLO(MENS)- 3052389144 011.0014507
011.1060.520000 $ 39.30 OGIO CALIBER 2.0 POLO(WOMENS)- 3052389144 011.0014507
011.1060.520000 $ 117.90 OGIO CALIBER 2.0 POLO(WOMENS)- 3052389144 011.0014507
011.1060.520000 $ 39.30 OGIO CALIBER 2.0 POLO(WOMENS)- 3052389144 011.0014507
011.1060.520000 $ 39.30 OGIO CALIBER 2.0 POLO(WOMENS)- 3052389144 011.0014507
011.1060.520000 $ 39.30 OGIO CALIBER 2.0 POLO(WOMENS)- 3052389144 011.0014507
011.1060.520000 $ 78.60 OGIO CALIBER 2.0 POLO(WOMENS)- 3052389144 011.0014507
011.1060.520000 $ 39.30 OGIO CALIBER 2.0 POLO(WOMENS)- 3052389144 011.0014507
011.1060.520000 $ 74.13 OGIO ENDURANCE CRUX SOFT SHELL 3052389144 011.0014507
(MENS)-
011.1060.520000 $ 74.13 OGIO ENDURANCE CRUX SOFT SHELL 3052389144 011.0014507
(WOMENS)
011.1060.520000 $ 74.13 OGIO ENDURANCE CRUX SOFT SHELL 3052389144 011.0014507
(WOMENS)
011.1060.520000 $ 74.13 OGIO ENDURANCE CRUX SOFT SHELL 3052389144 011.0014507
(WOMENS)
011.1060.520000 $ 80.41 Sales Tax 9.5% 3052389144
09/22/2020 606239 $ 927.13
001481- VERIZON BUSINESS SERVICES 011.9019.560010 $ 627.57 Period:07/20 71568224
09/22/2020 606240 $ 627.57
Printed:10/13/2020 7:15:41AM Page 30 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
002075- WEIDMANN ELECTRICAL 055.8400.590000 $ 1,650.00 Substation Oil Samples 5900287840
TECHNOLOGY
09/22/2020 606241 $ 1,650.00
000005- A THRONE CO,INC 011.1043.520000 $ 122.43 Portable Restrooms 646772
011.1043.520000 $ 111.33 Portable Restrooms 646981
011.1043.520000 $ 122.43 Portable Restrooms 651311
011.1043.520000 $ 111.33 Portable Restrooms 651511
011.1043.520000 $ 122.43 Portable Restrooms 655945
011.1043.520000 $ 111.33 Portable Restrooms 656153
011.1033.596200 $ 122.43 Portable Restrooms 656157
09/29/2020 606242 $ 823.71
004723- AIR EXCHANGE,INC 011.1033.590000 $ 1,648.85 Plymovent Maintenance 91602576
011.1033.590000 $ 633.22 Plymovent Maintenance 91602577
09/29/2020 606243 $ 2,282.07
006573- AIRCRAFT SPRUCE& 055.8400.590000 $ 3,214.58 08-15960 EXXON MOBIL JET II 1199905 055.0002819
SPECIALTY CO
055.8400.590000 $ 249.13 Sales Tax 9.5% 1199905
09/29/2020 606244 $ 3,463.71
Printed:10/13/2020 7:15:41AM Page 31 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
001624- ALLSTAR FIRE EQUIPMENT, 011.1033.520000 $ 1,150.10 OSHA Fire Helmet 226577
INC
011.1033.520000 $ 19.22 Freight 226577
011.1033.520000 $ 109.26 Sales Tax 9.5% 226577
09/29/2020 606245 $ 1,278.58
001968- AMERICAN PUBLIC GAS 011.1026.550000 $ 100.00 Public Gas Job Ad— 49235
ASSOC
09/29/2020 606246 $ 100.00
006308- ANAYA SERVICE CENTER 011.1046.520000 $ 118.95 Brake Caliper— 33602 011.0014517
011.1046.520000 $ 62.95 Brake Pad 33602 011.0014517
011.1046.520000 $ 14.85 Brake Fluid 33602 011.0014517
011.1046.590000 $ 120.00 Labor 33602 011.0014517
011.1046.520000 $ 18.69 Sales Tax 9.5% 33602
011.1046.520000 $ 48.95 Air Conditioning Tube— 33603 011.0014518
011.1046.520000 $ 64.95 Accumulator— 33603 011.0014518
011.1046.520000 $ 68.85 Freon— 33603 011.0014518
011.1046.520000 $ 9.50 Refrigerant Oil 33603 011.0014518
011.1046.590000 $ 325.00 Labor 33603 011.0014518
011.1046.520000 $ 18.26 Sales Tax 9.5% 33603
09/29/2020 606247 $ 870.95
Printed:10/13/2020 7:15:41AM Page 32 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
001948- AT&T 011.9019.590110 $ 1,979.40 Period:07/19/20-08/18/20 081920
055.9200.560010 $ 291.78 Period:05/19/20-06/18/20 3118189230
09/29/2020 606248 $ 2,271.18
001948- AT&T 011.9019.560010 $ 1,078.59 Period:07/20/20-08/19/20 082020
011.9019.560010 $ 289.01 Period:07/20/20-08/19/20 082020(2)
09/29/2020 606249 $ 1,367.60
005366- BLACK&WHITE EMERGENCY 011.1031.570000 $ 211.91 Top Hat Timer Replacement 3668
VEHICL
09/29/2020 606250 $ 211.91
005078- BURKE,WILLIAMS& 011.1024.593200 $ 217.00 Re:Garcia-Martinez v.City of Vernon— 257979
SORENSEN,LL
011.1024.593200 $ 186.00 Re:Lopez,Reina v.City of Vernon— 257982
011.1024.593200 $ 155.00 Re: Marlines, Ismael v.City of Vernon, 257984
011.1024.593200 $ 5,368.00 Re:Garcia-Martinez v.City of Vernon— 258613
011.1024.593200 $ 17.00 Re:Lopez,Reina v.City of Vernon— 258616
011.1024.593200 $ 155.00 Re: Martines,Ismael v.City of Vernon, 258619
09/29/2020 606251 $ 6,098.00
Printed:10/13/2020 7:15:41AM Page 33 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
004163- CENTRAL FORD 011.1046.520000 $ 5.27 Oil Filter— C64163 011.0014516
011.1046.520000 $ 20.10 Oil— C64163 011.0014516
011.1046.520000 $ 66.01 Brake Lining— C64163 011.0014516
011.1046.520000 $ 58.80 Brake Pad— C64163 011.0014516
011.1046.520000 $ 3.92 Brake Cleaner— C64163 011.0014516
011.1046.590000 $ 0.86 Hazardous Waste C64163 011.0014516
011.1046.590000 $ 54.25 Labor to Change Oil C64163 011.0014516
011.1046.590000 $ 375.29 Labor to Install Brakes C64163 011.0014516
011.1046.520000 $ 15.80 Sales Tax 10.25 C64163
09/29/2020 606252 $ 600.30
003511- CITY OF LAKEWOOD 020.1084.593200 $ 14.70 Proportional Amount— 5078
09/29/2020 606253 $ 14.70
Printed:10/13/2020 7:15:41AM Page 34 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
001336- CURRENT WHOLESALE 011.1049.520000 $ 52.12 Electrical Supplies 263427
ELECTRIC SUP
011.1049.520000 $ 377.33 Electrical Supplies 263498
011.1049.520000 $ 208.05 Electrical Supplies 263499
011.1049.520000 $ 553.65 Electrical Supplies 263568
011.1048.520000 $ 233.56 Electrical Supplies&Hardware— 264182 011.0014462
011.1049.520000 $ 26.10 Electrical Supplies&Hardware— 264183 011.0014462
011.1049.520000 $ 73.95 Electrical Supplies&Hardware— 264184 011.0014462
011.1048.520000 $ 269.65 Electrical Supplies&Hardware— 264212 011.0014462
011.1048.520000 $ 110.24 Electrical Supplies&Hardware— 264225 011.0014462
011.1049.520000 $ 205.82 Electrical Supplies&Hardware— 264226 011.0014462
011.1048.520000 $ 184.76 Electrical Supplies&Hardware— 264316 011.0014462
011.1048.520000 $ 38.06 Electrical Supplies&Hardware— 264317 011.0014462
09/29/2020 606254 $ 2,333.29
006131- DC SYSTEMS 055.9100.590110 $ 7,300.00 Software Maintenance— 2052 055.0002829
09/29/2020 606255 $ 7,300.00
000620- DEPT OF TOXIC SUBSTANCES 011.1060.595200 $ 4,602.23 Former Thermador Site Cleanup 20SM0563
CTRL
09/29/2020 606256 $ 4,602.23
Printed:10/13/2020 7:15:41AM Page 35 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
004397- DO IT AMERICAN MFG CO, 056.5600.900000 $ 3,979.50 Guard Post 4-1/2"OD X 84" Long X.188 10698 056.0000625
LLC
056.5600.900000 $ 135.00 Freight 10698 056.0000625
056.5600.900000 $ 378.06 Sales Tax 9.5% 10698
09/29/2020 606257 $ 4,492.56
004607- DRIZEN-DOHS CORPORATE 011.1060.520000 $ 4,310.82 Safer at Work/Safer at Home-One Sheet 7703 011.0014552
COMMUNIC
011.1060.520000 $ 70.00 Stock Art 7703 011.0014552
09/29/2020 606258 $ 4,380.82
001926- F GAVINA&SONS,INC 011.1049.520000 $ 57.60 Don Fransico Coffee French Roast 3 x24 4080470 011.0014553
011.1049.520000 $ 86.40 Don Fransico Coffee 100%Colombia 4080470 011.0014553
011.1049.520000 $ 57.60 Don Fransico Coffee Vanilla Nut 3 x24 4080470 011.0014553
011.1049.520000 $ 33.60 Don Fransico Coffee Cinnamon Hazelnut 6 4080470 011.0014553
011.1049.520000 $ 33.60 Don Fransico Coffee Organic Mayan 6 x12 4080470 011.0014553
011.1049.520000 $ 115.20 Don Fransico Coffee French Roast 3 x24 4087669 011.0014553
011.1049.520000 $ 115.20 Don Fransico Coffee 100%Colombia 4087669 011.0014553
011.1049.520000 $ 134.40 Don Fransico Coffee Cinnamon Hazelnut 6 4087669 011.0014553
011.1049.520000 $ 57.60 Don Fransico Coffee Breakfast Blend 3 4087669 011.0014553
09/29/2020 606259 $ 691.20
005328- FJR PACIFIC,INC 011.1048.590000 $ 2,680.48 Trane Compressor Replacement 22615
09/29/2020 606260 $ 2,680.48
Printed:10/13/2020 7:15:41AM Page 36 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005825- FRONTIER 011.9019.560010 $ 55.01 Period:08/16/20-09/15/20 081620
09/29/2020 606262 $ 55.01
004035- GTO AUTO GLASS 011.1046.590000 $ 75.00 Labor to Repair Windshield W010496862 011.0014521
09/29/2020 606263 $ 75.00
001346- HAAKER EQUIPMENT 011.1046.520000 $ 107.32 Driver Selector Switch— C65068 011.0014513
COMPANY
011.1046.590000 $ 11.00 Freight C65068 011.0014513
011.1046.520000 $ 10.20 Sales Tax 9.5% C65068
09/29/2020 606264 $ 128.52
000280- HARPER&ASSOCIATES 020.1084.590000 $ 7,400.00 Underwater Cleaning of Concrete ENG7101
ENGINEERIN
09/29/2020 606265 $ 7,400.00
000706- INFRASTRUCTURE 020.1084.900000 $ 20,409.55 Professional Services 07/20 12885
ENGINEERING COR
09/29/2020 606266 $ 20,409.55
006350- JOHNSON CONTROLS FIRE 011.1049.590000 $ 658.36 Annual Test&Inspection— 21699646
PROTECTI
011.1049.520000 $ 1,223.00 Fire Alarm Troubleshooting 86701483
09/29/2020 606267 $ 1,881.36
Printed:10/13/2020 7:15:41AM Page 37 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005735- M&M LIFTS, INC 011.1046.520000 $ 1,935.00 3 Axis Joystick w/Spacers— 5297 011.0014512
011.1046.590000 $ 480.00 Install Joystick Control 5297 011.0014512
011.1046.520000 $ 183.83 Sales Tax 9.5% 5297
09/29/2020 606268 $ 2,598.83
000870- MAYWOOD CAR WASH 055.8100.570000 $ 20.00 Car Wash Services— 1071 055.0002821
09/29/2020 606269 $ 20.00
001150- MCMASTER CARR SUPPLY 055.8000.590000 $ 419.07 Hardware Supplies— 41959611 055.0002802
COMPANY
055.8400.590000 $ 435.85 Hardware Supplies— 43785789 055.0002802
055.8000.590000 $ 21.63 Hardware Supplies— 44154662 055.0002802
09/29/2020 606270 $ 876.55
006228- MILLSOFT,LLC 011.9019.595210 $ 2,225.00 Computer Programming Services 320
09/29/2020 606271 $ 2,225.00
004440- MOUNT VERNON 055.7200.596702 $ 1,156.27 Customer Incentive Program 091520
INDUSTRIAL,LLC
09/29/2020 606272 $ 1,156.27
000561- MR.HOSE,INC 011.1046.520000 $ 132.06 Hose Assembly Template— 176027 011.0014514
011.1046.520000 $ 13.21 Sales Tax 10.00 176027
09/29/2020 606273 $ 145.27
Printed:10/13/2020 7:15:41AM Page 38 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
006586- OCCUPATIONAL HEALTH 011.1026.597000 $ 156.50 Medical Services 68768217
CENTERS OF
011.1026.597000 $ 125.00 Medical Services 68833248
09/29/2020 606274 $ 281.50
006475- ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 51639
MGMT
09/29/2020 606275 $ 215.00
004111- PACIFIC COMMERCIAL TRUCK 011.1046.520000 $ 800.00 Parts to Fabricate Rack for Arrowboard 26404 011.0014511
BODY,
011.1046.590000 $ 680.00 Labor to Fabricate&Install Rack for 26404 011.0014511
011.1046.520000 $ 76.00 Sales Tax 9.5% 26404
09/29/2020 606276 $ 1,556.00
002128- PAPA CANTELLA'S 055.7200.596702 $ 12,614.55 Customer Incentive Program 092120
09/29/2020 606277 $ 12,614.55
001694- RELIABLE ICE EQUIPMENT, 011.1049.590000 $ 425.85 Ice Machine Maintenance 46903
INC
011.1033.590000 $ 355.85 Ice Machine Maintenance 46904
011.1033.590000 $ 355.85 Ice Machine Maintenance 46905
011.1033.590000 $ 355.85 Ice Machine Maintenance 46906
011.1033.590000 $ 355.85 Ice Machine Maintenance 46907
09/29/2020 606278 $ 1,849.25
Printed:10/13/2020 7:15:41AM Page 39 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
000246- ROSEMOUNT,INC 020.1084.900000 $ 1,883.70 Rosemount Coplanar Transmitter— 71676013 011.0014504
020.1084.900000 $ 1,883.70 Rosemount Coplanar Transmitter— 71676013 011.0014504
020.1084.900000 $ 182.04 Tax 71676013 011.0014504
020.1084.900000 $ 182.04 Tax 71676013 011.0014504
020.1084.900000 $ 32.50 Freight 71676013 011.0014504
020.1084.900000 $ 32.50 Freight 71676013 011.0014504
09/29/2020 606279 $ 4,196.48
001017- SPRINT 011.9019.560010 $ 34.47 Period:07/02/20-08/01/20 677975318225
09/29/2020 606280 $ 34.47
005303- SUPERIOR LITHOGRAPHICS 055.7200.596702 $ 6,954.82 Customer Incentive Program 091720
09/29/2020 606281 $ 6,954.82
006922- THE EMBLEM AUTHORITY 011.1031.540000 $ 434.00 Badge Pin 34139
09/29/2020 606282 $ 434.00
001345- TIME CLOCK SALES& 055.8200.590000 $ 138.00 Time Clock Maintenance F1487361
SERVICE
09/29/2020 606283 $ 138.00
000282- TRI-CITY MUTUAL WATER 011.1033.560000 $ 225.00 Hydrant 090120
COMPANY
09/29/2020 606284 $ 225.00
000429- UC REGENTS 011.1033.596200 $ 2,610.46 CE/QI Services 2601
09/29/2020 606285 $ 2,610.46
Printed:10/13/2020 7:15:41AM Page 40 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
EARLY CHECKS
ACCOUNT INVOICE PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
005030- UNITED STEEL FENCE 055.8400.590000 $ 4,987.00 Fencing&Repairs 19106
COMPANY
09/29/2020 606286 $ 4,987.00
005710- US TOW,INC 011.1046.590000 $ 175.00 Towed Unit from Downey to Vernon 12697 011.0014519
09/29/2020 606287 $ 175.00
001481- VERIZON WIRELESS 055.9000.560010 $ 22.72 Period:07/24/20-08/23/20 9861474173
09/29/2020 606288 $ 22.72
TOTAL EARLY CHECKS $ 221,253.74
Printed:10/13/2020 7:15:41AM Page 41 of 42
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 54
OCTOBER 20,2020
RECAP BY FUND
FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS
011-GENERAL $ 789,183.73 $ 131,296.40 $ 0.00 $ 920,480.13
020-WATER 102,862.17 35,829.42 0.00 138,691.59
055-LIGHT&POWER 3,845,881.97 45,295.86 0.00 3,891,177.83
056-NATURAL GAS 11,106.62 8,832.06 0.00 19,938.68
057-FIBER OPTIC 5,382.76 0.00 0.00 5,382.76
GRAND TOTAL $ 4,754,417.25 $ 221,253.74 $ 0.00 $ 4,975,670.99
TOTAL CHECKS TO BE PRINTED 0
Printed:10/13/2020 7:15:41AM Page 42 of 42
City Council Agenda Item Report
Agenda Item No. COV-386-2020
Submitted by: John Lau
Submitting Department: Finance/Treasury
Meeting Date: October 20, 2020
SUBJECT
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 772, for the period of September 1 through September 30,
2020, which totals $3,080,266.42 and consists of ratification of direct deposits, checks and taxes totaling
$2,017,651.30 and ratification of checks and electronic fund transfers (EFT)for payroll related
disbursements totaling $1,062,615.12 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. 772 covering claims and demands presented during the
period of September 1 through September 30, 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. 772, totals $3,080,266.42. 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. 772.
Attachments:
1. City Payroll Account Warrant Register No. 772
Raquel Franco 10/8/2020 4:54 PM
PAYROLL WARRANT REGISTER
City of Vernon
No. 772 Month of October 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 DATE
Director of Finance/City Treasurer
DATE
Date: 10/13/2020
Page 1 of 1 Payroll Warrant Register Memo(002):Warrant
Payrolls reported for the month of September:
08/16/20-08/29/20, Paydate 09/10/20
08/16/20-08/29/20, Paydate 09/10/20
08/30/20-09/12/20, Paydate 09/24/20
08/30/20-09/12/20, Paydate 09/24/20
Payment
Method Date Payment Description Amount
CHECKS 09/10/20 Net payroll, checks $ 8,567.52
ACH 09/10/20 Net payroll, direct deposits 765,646.80
ACH 09/10/20 Payroll taxes 211,016.29
ACH 09/10/20 Net payroll, direct deposits 8,821.34
ACH 09/10/20 Payroll taxes 3,533.48
CHECKS 09/24/20 Net payroll, checks 7,864.76
ACH 09/24/20 Net payroll, direct deposits 785,913.44
ACH 09/24/20 Payroll taxes 221,205.08
ACH 09/24/20 Net payroll, direct deposits 3,504.46
ACH 09/24/20 Payroll taxes 1,578.13
Total net payroll and payroll taxes 2,017,651.30
606173 09/15/20 Franchise Tax Board 242.31
10309 09/10/20 Vernon Police Officers Benefit Association 2,089.89
10310 09/10/20 IBEW Union Dues 3,142.59
10311 09/11/20 ICMA Retirement Trust 457 31,956.30
10195 09/01/20 Blue Shield of California 393,287.41
10196 09/01/20 MetLife-Group Benefits 29,585.55
10197 09/01/20 Mutual of Omaha 10,170.11
10194 09/18/20 Colonial 5,940.46
10324 09/18/20 AFLAC 11,677.04
10323 09/09/20 MES Vision 4,720.21
10314 09/15/20 CalPERS 260,292.12
10315 09/11/20 State Disbursement Unit 789.22
606261 09/29/20 Franchise Tax Board 242.31
10316 09/24/20 Vernon Police Officers Benefit Association 2,132.07
10317 09/24/20 Teamsters Local 911 2,124.00
10318 09/24/20 ICMA Retirement Trust 457 33,536.64
10321 09/28/20 CalPERS 269,897.67
10322 09/25/20 State Disbursement Unit 789.22
Payroll related disbursements, paid through
Operating bank account 1,062,615.12
Total net payroll,taxes, and related disbursements $ 3,080,266.42
Page 1 of 1
City Council Agenda Item Report
Agenda Item No. COV-385-2020
Submitted by: John Lau
Submitting Department: Finance/Treasury
Meeting Date: October 20, 2020
SUBJECT
Federal Funds for Street Improvements Account Warrant Register
Recommendation:
Approve Federal Funds for Street Improvements Account Warrant Register No. 34, for the period of
September 20 through October 3, 2020, consisting of ratification of electronic payments totaling
$20,221 .48.
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
Federal Funds for Street Improvements Account Warrant Register No. 34 covering claims and demands
presented during the period of September 20 through October 3, 2020, drawn, or to be drawn, from East
West Bank for City Council approval.
Fiscal Impact:
The fiscal impact of approving Federal Funds for Street Improvements Account Warrant Register No. 34,
totals $20,221 .48. The Finance Department has determined that sufficient funds to pay such
claims/demands, are available in the respective accounts referenced on Federal Funds for Street
Improvement Account Warrant Register No. 34.
Attachments:
1. Federal Funds for Street Improvements Account Warrant Register No. 34
,f FEDERAL FUNDS FOR STREET IMPROVEMENTS
WARRANT REGISTER NO.34
OCTOBER 20,2020
s
6%V,07
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.
Scott Williams
Director of Finance/City Treasurer
Date: 10/13/2020
Printed:10/13/2020 7:12:06AM
FEDERAL FUNDS FOR STREET IMPROVEMENTS
WARRANT REGISTER NO.34
OCTOBER 20,2020
ELECTRONIC
ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT
003975- CNS ENGINEERS,INC 011.1043.900000 $ 20,221.48 Consulting Services— 801756
09/24/2020 37 $ 20,221.48
TOTAL ELECTRONIC $ 20,221.48
Printed:10/13/2020 7:12:06AM Page 1 of 2
FEDERAL FUNDS FOR STREET IMPROVEMENTS
WARRANT REGISTER NO. 34
OCTOBER 20,2020
RECAP BY FUND
FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS
011-GENERAL $ 20,221.48 $ 0.00 $ 0.00 $ 20,221.48
GRAND TOTAL $ 20,221.48 $ 0.00 $ 0.00 $ 20,221.48
TOTAL CHECKS TO BE PRINTED 0
Printed:10/13/2020 7:12:06AM Page 2 of 2
City Council Agenda Item Report
Agenda Item No. COV-339-2020
Submitted by: Gregory Garcia
Submitting Department: Police Department
Meeting Date: October 20, 2020
SUBJECT
Police Department Activity Report
Recommendation:
Receive and file the August 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—August 2020
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 08/01/2020
Jurisdiction: VERNON Last Date: 08/31/2020
Department Complaint All Units Primary Unit
Type Description
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10,WASH, EQUIPK 181 174
10-96C 10-96 CHARLES(CITY HALL SECURITY CHECK) 7 7
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 6 5
140 SUPPLEMENTAL REPORT 14 12
20002 NON-INJURY HIT AND RUN 7 4
20002R NON-INJURY HIT AND RUN REPORT 9 7
211 R ROBBERY REPORT 4 1
211 S SILENT ROBBERY ALARM 4 1
240R ASSAULT REPORT 2 1
242 BATTERY 8 3
242R BATTERY REPORT 3 3
245 ASSAULT WITH A DEADLY WEAPON 10 2
245R ASSAULT WITH A DEADLY WEAPON REPORT 3 1
261 R RAPE REPORT 1 1
314 INDECENT EXPOSURE 7 3
415 DISTURBING THE PEACE 48 19
417 BRANDISHING A WEAPON 9 2
422 TERRORIST THREATS 1 1
422R TERRORIST THREATS REPORT 1 1
459 BURGLARY 5 2
459A AUDIBLE BURGLARY ALARM 304 152
459R BURGLARY REPORT 24 13
459S SILENT BURGLARY ALARM 26 9
459VR BURGLARY TO A VEHICLE REPORT 18 9
476R FRAUD REPORT 8 4
484 PETTY THEFT 9 3
484R PETTY THEFT REPORT 27 23
487 GRAND THEFT 1 1
487R GRAND THEFT REPORT 40 27
586 PARKING PROBLEM 37 29
594 VANDALISM 18 8
594R VANDALISM REPORT 29 20
602 TRESPASS 55 21
901 UNKNOWN INJURY TRAFFIC COLLISION 5 3
901T INJURY TRAFFIC COLLISION 4 2
901TR INJURY TRAFFIC COLLISION REPORT 10 5
902T NON-INJURY TRAFFIC COLLISION 61 35
902TR NON-INJURY TRAFFIC COLLISION REPORT 3 2
909C TRAFFIC CONTROL 1 1
909T TRAFFIC HAZARD 10 8
911 911 MISUSE/HANGUP 5 2
911A CONTACT THE REPORTING PARTY 21 14
917A ABANDONED VEHICLE 5 5
920PR LOST PROPERTY REPORT 2 1
925 SUSPICIOUS CIRCUMSTANCES 72 32
927 UNKNOWN TROUBLE 3 1
A211 ATTEMPT ROBBERY 1 1
0910112020 05.22.29 Page I of 3
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 08/01/2020
Jurisdiction: VERNON Last Date: 08/31/2020
Department Complaint All Units Primary Unit
Type Description
VPD
A459R ATTEMPT BURGLARY REPORT 7 3
A484R ATTEMPT PETTY THEFT REPORT 1 1
A487R ATTEMPT GRAND THEFT REPORT 2 1
AGTAR ATTEMPT GRAND THEFT AUTO REPORT 1 1
ASSISTFD ASSIST FIRE DEPARTMENT 25 12
BOSIG BROKEN SIGNAL OR LIGHT 14 10
BOVEH BROKEN DOWN VEHICLE 25 16
CITCK CITATION CHECK 2 2
CIVIL CIVIL MATTER 4 3
CODE5 SURVEILLANCE/STAKE-OUT 1 1
COP COP DETAIL 12 11
DEMOSTRA DEMONSTRATION 7 5
DET DETECTIVE INVESTIGATION 49 21
DETAIL DETAIL 3 3
DOA DEAD ON ARRIVAL 13 1
DPTAST DEPARTMENTAL ASSIST 19 g
DUI DRIVING UNDER THE INFLUENCE 3 1
DUPLICATE TO BE USED WHEN A CALL IS DUPLICATED 1 1
FILING OFFICER IS 10-6 REPORT WRITING 157 151
FU FOLLOW UP 20 16
GTAR GRAND THEFT AUTO REPORT 22 15
HBC HAILED BY A CITIZEN 11 7
ID THEFT RPT IDENTITY THEFT REPORT 1 1
ILLDPG ILLEGAL DUMPING 2 1
ILLDPG RPT ILLEGAL DUMPING REPORT 1 1
KTP KEEP THE PEACE 2 1
LOCATE LOCATED VERNON STOLEN VEHICLE/PLATES V 3 3
LOJACK LOJACK HIT 3 2
LPR LICENSE PLATE READER 13 6
MISPLOCATE LOCATED MISSING PERSON REPORT 4 1
MR60 MISC REPORT 2 1
PANIC ALARM PANIC ALARM/DURESS ALARM 3 1
PAPD PUBLIC ASSIST-POLICE 16 8
PATCK PATROL CHECK 216 166
PEDCK PEDESTRIAN CHECK 70 30
PRSTRAN PRISONER TRANSPORTED 4 4
REC RECOVERED STOLEN VEHICLE IN THE FIELD 41 16
RECKLESS DF RECKLESS DRIVING (23103) 10 4
REPO REPOSSESSION 3 3
RR RAIL ROAD PROBLEM 2 2
SPEED SPEED CONTEST OR SPEEDING (23109) 19 9
SRMET SRMET DETAIL 10 4
TEST TEST CALL 1 1
TRAFFIC STOI TRAFFIC STOP 121 70
UNATTACHED UNATTACHED TRAILER 4 2
VCK VEHICLE CHECK 133 107
VEH RELEASE VEHICLE RELEASE 6 4
0910112020 05.22.29 Page 2 of 3
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 08/01/2020
Jurisdiction: VERNON Last Date: 08/31/2020
Department Complaint All Units Primary Unit
Type Description
VPD
VIDEOCHECK VIDEO EQUIPMENT CHECK(10-96 V) 1 1
WARRANT WARRANT ARREST 1 1
WELCK WELFARE CHECK 58 26
WRNTSVC WARRANT SERVICE 15 2
Department: 2293 1449
Overall: 2293 1449
0910112020 05.22.29 Page 3 of 3
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 08/31/20
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 28 VEHICLES: $146,500.00
NON-INJURY 21
INJURY 7
Persons Injured 9
Pedestrian I
Fatalities 0
City Property Damage 6
Hit& Run(Felony) 0
Hit &Run(Misdemeanor) 7
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 10 OTHER DEPARTMENTS
Unattached Trailer 1 VEHICLES: $61,101.00
Abandoned/Stored Vehicle 2
Traffic Hazard 0
CITATIONS
Citations Iss (Prisoner Release) 39
Citations Iss (Other Violations) 0
Parking 15
Hazardous 9
Non-Hazardous 18
Citations Iss (Moving) 27
Citations Iss (Total) 42
CASES CLEARED BY ARREST
AR20-233 CR20-1269 369(I)A PC AR20-250 CR20-1376 369(I)A PC
AR20-236 CR20-1273 10851(A) VC AR20-252 CR20-1384 148 PC
AR20-237 CR20-1277 594(B)(1) PC AR20-253 CR20-1383 496 PC
AR20-238 CR20-1282 211 PC AR20-254 CR20-1395 10851(A) VC
AR20-239 CR20-1294 495.5 PC AR20-257 CR20-1400 484 PC
AR20-240 CR20-1295 369(I)A PC AR20-259 CR20-1401 602 PC
AR20-241 CR20-1306 381(B) PC AR20-260 CR20-1405 10851(A)VC
AR20-242 CR20-1309 10851(A) VC AR20-261 CR20-1406 602(M) PC
AR20-244 CR20-1339 664/459 PC AR20-262 CR20-1424 273.5 PC
AR20-246 CR20-1348 11364(A) HS AR20-263 CR20-1434 496(A) PC
AR20-247 CR20-1349 11377(A) HS AR20-265 CR20-1455 459 PC
AR20-249 CR20-1353 23103(A) VC AR20-267 CR20-1457 496(A) PC
AR20-268 CR20-1466 11364(A) HS
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 08/31/2020
ADULT FELONY ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ASSAULT ON A PEACE OFFICER 0
BURGLARY &ATTEMPTED 1 1
DOMESTIC VIOLENCE 1 1
GRAND THEFT: AUTO &ATTEMPTED 4 4
GRAND THEFT: PROPERTY (&ATTEMPTED 4 4
HIT & RUN w INJURY 0
ROBBERY 1 1
WARRANT VERNON CASE 1 1
WARRANT OUTSIDE AGENCY 2 2
TOTAL FELONY ARRESTS 13 1 14
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
COURT ORDER VIOLATION 0
DRIVING RECKLESSLY 1 1
DRIVING UNDER THE INFLUENCE 2 2
PETTY THEFT 2 2
POSSESSION OF NITROUS OXIDE 1 1
POSSESSION OF NARCOTICS 1 1
POSSESSION OF PARAPHERNALIA 2 2
POSSESSION OF STOLEN PROPERTY 3 3
RESISTING ARREST 1 1
SHOPLIFTING 1 1
TRESPASSING 5 2 7
VANDALISM 1 1
WARRANT (VERNON CASE) 0
WARRANT (OUTSIDE AGENCY) 0
TOTAL MISD. ARRESTS 20 2 22
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: 92
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: 172
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 4
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 268
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/01/2020
Jurisdiction: VERNON Last Date: 08/01/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814171
1015 08/01/2020 00:09:50
PEDCK E 49TH//HAMPTON,VERNON Department OCA Number RMS Juris
RPT VPD CR20201269 CA0197300
1015
VPD LUCAS,JASON/AF *41 00:09:50 01:23:15
VPD GODOY,RAYMON 31 E 00:11:00 01:23:14
VPD MADRIGAL,ALFOI 38W 00:10:57 01:12:53
20200814180
RPT 08/01/2020 07:09:25 DAMO TEXTILE CO Department OCA Number RMS Juris
459R 5080 S ALAMEDA,VERNON VPD CR20201270 CA0197300
VPD DOCHERTY,MICH '43W 07:14:29 07:14:31 07:21:05 08:06:34
VPD FLORES,TERESA 26E 07:15:18 07:20:53 07:57:56
VPD DOCHERTY,MICH 32W 07:15:16 07:15:17 07:20:54 08:08:36
20200814181
1015 08/01/2020 07:35:58 LAPD
RPT WARRANT 180 N LOS ANGELES, LOS ANGELES
VPD NEWTON,TODD '41 E 07:37:30 07:37:30 07:55:27 08:52:31
20200814190
RPT 08/01/2020 12:57:50 PUNCH PRESS Department OCANumber RMS.Iuris
PATCK 1911 E51ST,VERNON VPD CR20201271 CA0197300
VPD REDONA,BRYAN '32w 12:57:50 14:48:24
VPD FLORES,TERESA 26E 12:58:00 13:08:17 14:06:38
VPD NEWTON,TODD 41 E 12:58:08 13:09:45 14:03:28
20200814193
RPT 08/01/2020 15:04:52 APPLE STAR Department OCA Number RMS Juris
484R 2323E 52D,VERNON VPD CR20201272 CA0197300
VPD FLORES,TERESA '26E 15:17:45 15:17:57 15:22:38 15:47:44
VPD REDONA,BRYAN 32W 15:21:48 15:55:14
081021202C 00:20.41 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/02/2020
Jurisdiction: VERNON Last Date: 08/02/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814226
VREC 08/02/2020 02:24:11 AMPM Department OCA Number RMS Juris
1015 REC 3278 E SLAUSON AV,VERNON VPD CR20201273 CA0197300
RPT
VPD GODOY,RAYMON *31 E 02:24:38 02:32:11 03:50:01
VPD MANNINO,NICHOI 38W 02:25:47 02:26:38 03:00:09
VPD MADRIGAL,ALFOI 40 02:24:39 02:32:13 03:15:19
VPD CHAVEZ,JERRY,J S1 02:26:16 03:12:43
20200814241
VREC 08/02/2020 07:59:45
REC 5502 ALCOA AV,VERNON Department OCA Number RMS Juris
VPD CR20201274 CA0197300
VPD OURIQUE,CARLO '43 07:59:45 08:19:38
MR C TOW MR C TO 08:06:26 08:06:41 08:11:02 08:19:38
20200814273
VREC 08/02/2020 21:04:14
RPT VCK 5610 ALCOA AV,VERNON Department OCA Number RMS Juris
VPD CR20201275 CA0197300
VPD CR20201276 CA0197300
VPD FINO,MARCUS *32E 21:04:14 22:50:54
VPD GODOY,RAYMON 31 W 21:13:49 21:17:47 21:25:11
VPD MANNINO,NICHOI 38E 21:09:14 21:12:10 22:35:53 21:25:11
USTOW US TOW 22:07:07 22:07:07 22:24:45 22:50:54
DenotesPrimary
081031202C 00:56:46 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/03/2020
Jurisdiction: VERNON Last Date: 08/03/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814295
1015 08/03/2020 03:38:35 APPLE STAR
RPT 594 2323 E 52D,VERNON Department OCA Number RMS Juris
VPD CR20201277 CA0197300
VPD CERDA,EUGENIO *41W 03:39:48 03:40:24 03:44:44 04:35:28
VPD GODOY,RAYMON 31 W 03:39:50 03:40:23 03:45:06 05:04:05
VPD FINO,MARCUS 32E 03:40:35 03:44:27 05:01:44
VPD MANNINO,NICHOI 38E 03:40:56 03:44:25 05:04:05
20200814299
NX 08/03/2020 05:42:01 MJD
RPT 902T 4265 EXCHANGE AV,VERNON Department OCA Number RMS Juris
VPD CR20201279 CA0197300
VPD MANNINO,NICHOI `38E 05:45:32 05:45:33 05:49:41 07:02:37
MR C TOW MR C TO 06:36:14 06:36:17
20200814300
RPT 08/03/2020 05:46:22 LINK
CITE 902T S ATLANTIC BL H DISTRICT BL,VERNON Department OCA Number RMS Juris
VPD CR20201278 CA0197300
VPD FINO,MARCUS `32E 05:48:14 05:57:54 06:33:30
20200814316
RPT 08/03/2020 12:08:47 BANK OF AMERICA Department OCA Number RMS.Juris
902T 3824 S SANTA FE AV,VERNON S/A 7 VPD CR20201280 CA0197300
VPD OURIQUE,CARLO *31 12:13:11 12:13:43
VPD CAM,PATRICK 40E 12:13:39 12:13:40 12:14:07
VPD VALENZUELA,FEI 43W 12:14:05 12:44:16 12:56:12
20200814318
RPT 08/03/2020 12:50:57 K&M MEAT
A487R 2443 E 27TH,VERNON Department OCA Number RMS Juris
VPD CR20201281 CA0197300
VPD OURIQUE,CARLO *31 12:53:49 12:54:42 12:55:17 14:00:17
VPD VALENZUELA,FEI 43W 12:56:16 12:58:54 13:13:26
20200814325
081041202C 05:04.24 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/03/2020
Jurisdiction: VERNON Last Date: 08/03/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814325
1015 08/03/2020 15:37:56 GLC
RPT 211 R 4560 LOMA VISTA AV,VERNON Department OCA Number RMS Juris
VPD CR20201282 CA0197300
VPD OURIQUE.CARLO '31 15:39:55 15:40:42 15:48:55 16:51:34
VPD CAM,PATRICK 40E 15:43:29 18:29:18
VPD VALENZUELA,FE[ 43W 15:42:51 16:04:30 17:53:02
VPD RAMOS,JOSE XS 15:57:30 16:51:29
20200814328
RPT 08/03/2020 18:46:19
GTAR 5740 ANDERSON,VERNON Departmem OCA Number RMS.Juris
VPD CR20201283 CA0197300
VPD *41 W 19:00:15 19:04:12 19:10:36 19:38:59
081041202C 05:04.24 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/04/2020
Jurisdiction: VERNON Last Date: 08/04/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814355
RPT 08/04/2020 05:58:41 SL HOME FASHION
459A 4733 LOMA VISTA AV,VERNON Department OCA Number RMS Juris
VPD CR20201284 CA0197300
VPD FINOWARCUS '26E 06:04:08 06:00:10 06:04:05 07:20:36
VPD CERDA,EUGENIO 41 W 06:07:31 06:18:56
VPD SWINFORD,PHILL 43 06:00:17 06:04:11 06:23:25 07:41:27
VPD ONOPA,DANIEL S7 07:08:06 07:20:32
20200814365
RPT 08/04/2020 10:18:30 C&H MEAT CO
487R 3017 BANDINI BL,VERNON Departmem OCA Number RMS.Iuris
VPD CR20201285 CA0197300
VPD CR20201288 CA0197300
VPD REDONA,BRYAN *31 E 10:19:38 10:20:31 10:37:45 10:51:33
20200814366
RPT 08/04/2020 10:37:50 APPLE FABRIC Department OCA Number RMS Juris
484R 1945E 55TH,VERNON VPD CR20201286 CA0197300
VPD VALENZUELA,FEI '32W 10:40:34 10:54:44 10:54:49 11:36:03
20200814370
RPT 08/04/2020 11:32:42
20002R S SOTO//26TH,VERNON Department OCA Number RMS Juris
VPD CR20201287 CA0197300
VPD REDONA,BRYAN *31 E 11:36:29 11:36:41 12:09:43
VPD VALENZUELA,FEI 32W 11:39:11 11:39:22
VPD RAMOS,JOSE 40 11:39:19 12:09:44
20200814379
RPT 08/04/2020 15:26:02 PLATES AND BEYOND Department OCA Number RMS Juris
484R 3051 E 46TH,VERNON VPD CR20201289 CA0197300
VPD REDONA,BRYAN *31 E 15:27:00 15:27:31 15:29:03 16:23:13
20200814382
RPT 8/04/2020 16:50:06 YI BAO
4 Department OCA Number RMS Juris
87R 3015 LEONIS BL,VERNON VPD CR20201290 CA0197300
091091202C 11:48:41 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/04/2020
Jurisdiction: VERNON Last Date: 08/04/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814382
RPT 8/04/2020 16:50:06 YI BAO
4 Department OCA Number RMS Juris
87R 3015 LEONIS BL,VERNON VPD CR20201290 CA0197300
VPD REDONA,BRYAN '31 E 16:52:03 16:52:36 16:54:07 17:31:52
20200814395
RPT 08/04/2020 22:26:35 AMAZON FULLFILMENT D
594R 5119 S DISTRICT BL,VERNON epartment OCA Number RMS Juris
VPD CR20201291 CA0197300
VPD CERDA,PAUL,JR '41 E 22:29:10 22:31:19 23:25:42
20200814397
RPT 08/04/2020 22:32:54 T-MOBILE USA Department OCA Number RMS Juris
415 4560 PACIFIC BL,VERNON VPD CR20201292 CA0197300
VPD ONOPA,DANIEL 'S7 22:35:48 22:37:05 23:13:42
VPD VASQUEZ,LUIS 40W 22:43:38 22:46:10 23:13:45
VPD SWINFORD,PHILL 43 22:40:39 22:45:42 00:10:03
DenotesPrimary
091091202C 11:48:41 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/05/2020
Jurisdiction: VERNON Last Date: 08/05/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814401
RPT 08/05/2020 00:33:50
484R E 45TH//SEVILLE AV,VERNON Department OCA Number RMS Juris
VPD CR20201293 CA0197300
VPD VASQUEZ,LUIS '40W 00:33:50 00:51:21
20200814402
1015 08/05/2020 01:05:16
RPT 484 E SLAUSON AV//ALCOA AV,VERNON Department OCA Number RMS Juris
VPD CR20201294 CA0197300
VPD VASQUEZ,LUIS '40W 01:05:16 01:56:48
VPD SWINFORD,PHILL 43 01:06:54 01:10:55 02:22:22
VPD ONOPA,DANIEL S7 01:30:35 01:56:50
20200814405
RPT 08/05/2020 03:38:03 LITTLE JOHN REULAND
459A 4575 PACIFIC BL,VERNON Departmem OCA Number RMS Juris
VPD CR20201295 CA0197300
VPD CR20201296 CA0197300
VPD CR20201297 CA0197300
VPD CERDA,PAUL,JR *41 E 03:39:38 03:41:27 05:47:16
VPD VASQUEZ,LUIS 40W 03:53:22 05:32:50
VPD SWINFORD,PHILL 43 03:50:01 03:53:20 04:42:34 05:47:16
VPD ONOPA,DANIEL S7 04:03:32 05:47:16
20200814416
SUP 08/05/2020 08:15:45
140 3015 LEONIS BL,VERNON
VPD CAVI,PATRICK `26E 09:00:09 09:01:36 09:36:30
20200814417
RPT 08/05/2020 08:21:26 FARHAN ENTERPRISES Departmem OCA Number RMS Juris
A459R 2916 S SANTA FE AV,VERNON VPD CR20201298 CA0197300
VPD LANDA,RAFAEL *31 W 08:53:22 08:54:05 08:59:26 09:35:53
20200814433
VREC 08/05/2020 18:17:13 LASO CENTURY
LOCATE 4305 S SANTA FE AV,VERNON
081081202C 04:58:4! Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/05/2020
Jurisdiction: VERNON Last Date: 08/05/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814433
VREC 08/05/2020 18:17:13 LASO CENTURY
LOCATE 4305 S SANTA FE AV,VERNON
20200814443
REPO 08/05/2020 22:40:10 CONCENTRA
REPO 3851 S SOTO,VERNON Department OCA Number RMS Juris
RPT VPD CR20201299 CA0197300
VPD RECORDS BURE/ 'RECD 22:42:57 23:12:17
DenotesPrimary
081081202C 04:58:4! Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/06/2020
Jurisdiction: VERNON Last Date: 08/06/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814461
RPT 08/06/2020 09:09:30 FARMER JOHN Department OCA Number RMS Juris
484R 3163 E VERNON AV,VERNON VPD CR20201300 CA0197300
VPD FLORES,TERESA '26E 09:13:20 09:13:20 09:23:27 10:41:17
20200814465
RPT 08/06/2020 11:23:46 BE COOL
20
459R 20 Department OCA Number RMS Juris
55E 51ST,VERNON VPD CR20201301 CA0197300
VPD NEWTON,TODD '32W 11:26:00 11:26:01 11:40:45 12:15:08
20200814477
RPT 08/06/2020 15:44:29 WELLS FARGO
GTAR 4580 PACIFIC BL,VERNON Department OCA Number RMS Juris
VPD CR20201302 CA0197300
VPD LANDA,RAFAEL *43 15:50:00 15:50:01 15:55:35 16:38:50
20200814491
CITE 08/06/2020 23:29:42
VI TRAFFIC STOP E 26TH//SIERRA PINE AV,VERNON Department OCA Number RMS Juris
VPD CR20201303 CA0197300
RPT
VPD CERDA,PAUL,JR *41 E 23:29:48 00:18:06
VPD STEVENSON,KEN 22W 23:35:37 00:18:06
VPD HERRERA,GUST/ S6 23:59:00 00:03:38 00:18:07
081071202C 04:55:& Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/07/2020
Jurisdiction: VERNON Last Date: 08/07/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814497
VREC 08/07/2020 01:13:49 LASO
LOCATE 7300 ATLANTIC AVE,CUDAHY
VPD RECORDS BURE/ 'RECD 01:16:54 01:17:03
20200814502
RPT 08/07/2020 05:54:40 DANIEL GARCIA Department OCA Number RMS Juris
902T S ATLANTIC BL//DISTRICT BL,VERNON VPD CR20201304 CA0197300
VPD CERDA,PAULJR *41 E 05:56:17 05:56:36 06:02:58 06:40:36
VPD STEVENSON,KEN 22W 06:03:17 06:40:36
20200814507
RPT 08/07/2020 08:46:22 Z'S PLACE Department OCA Number RMS Juris
594R 3805 S SOTO,VERNON VPD CR20201305 CA0197300
VPD FLORES,TERESA '26W 08:48:33 08:48:45 08:54:48
VPD NEWTON,TODD 32 08:54:45 09:03:09
20200814516
1015 08/07/2020 10:35:41 ASOPH INC Department OCA Number RMS Juris
CITE 925 3311 E SLAUSON AV,VERNON VPD CR20201306 CA0197300
RPT
VPD CERDA,EUGENIO *43E 10:38:23 10:38:57 10:46:31 11:58:18
VPD FLORES,TERESA 26W 10:38:24 10:38:58 10:46:32 11:56:07
20200814524
RPT 08/07/2020 12:43:31 ALKAM HOME FASHION
459R 5107 S DISTRICT BL,VERNON Departmeni OCA Number RMS.Juris
VPD CR20201307 CA0197300
VPD NEWTON,TODD *32 13:01:41 13:01:59 13:03:12 13:40:25
20200814545
RPT 08/07/2020 21:36:59 GTS LIVING FOODS
459VR 4333 BANDINI BL,VERNON Departmeni OCA Number RMS.Juris
VPD CR20201308 CA0197300
VPD MADRIGAL,ALFOI "38W 21:53:24 22:00:39 22:54:56
VPD LUCAS,JASON/AF 41 21:53:26 22:00:34 22:54:57
081081202C 04:57.& Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/08/2020
Jurisdiction: VERNON Last Date: 08/08/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814553
VREC 08/08/2020 00:04:34
1015 REC ALCOA AV//44TH,VERNON Departmeut OCA Number RMS Juris
VPD CR20201309 CA0197300
RPT
VS
VPD STEVENSONXEN *22E 00:04:34 02:01:55
VPD MADRIGAL,ALFOI 38W 00:15:45 02:01:57
VPD LUCAS,JASON/AF 41 00:04:36 00:08:34 02:06:27
USTOW US TOW 00:46:22 00:46:23 00:53:29 02:01:53
20200814565
RPT 08/08/2020 05:55:42 OCEAN GREEN SEAFOOD
RPCB 459R 4988 CORONA AV,VERNON Departmeut OCA Number RMS Juris
VPD CR20201310 CA0197300
VPD STEVENSONXEN '22E 06:01:03 06:01:04 06:07:24 06:04:30 06:41:05
VPD MADRIGAL,ALFOI 38W 06:03:57 06:07:22 06:41:06
20200814577
RPT 08/08/2020 12:08:47 JETRO CASH AND CARRY
RPCB 594R 2300 E 57TH,VERNON Department OCA Number RMS Juris
VPD CR20201311 CA0197300
VPD CERDA,EUGENIO '41W 12:12:16 12:12:17 12:12:58
VPD DOCHERTY,MICH 43 12:12:53 12:24:19 12:12:54 13:09:22
20200814582
VREC 08/08/2020 15:19:24
REC S SANTA FE AV//PACIFIC BL,VERNON Department OCA Number RMS Juris
VPD CR20201312 CA0197300
VPD CERDA,EUGENIO *41W 15:24:05 16:46:47
VPD ENCINAS,ANTHO 40E 15:28:03 16:34:30
VPD DOCHERTY,MICH 43 15:27:03 15:58:51
VPD SANTOS,DANIEL S2 15:24:53 16:46:00
USTOW US TOW 15:37:19 15:37:18 16:04:26 16:46:48
081091202C 05:02:04 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/09/2020
Jurisdiction: VERNON Last Date: 08/09/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814641
RPT 08/09/2020 08:13:37 ASB Department OCA Number RMS Juris
459R 5831 S SANTA FE AV,VERNON VPD CR20201313 CA0197300
VPD CAM,PATRICK *41W 08:15:21 08:15:31 08:21:58 09:02:30
20200814648
VREC 08/09/2020 15:39:55
VCK S SOTO//BANDINI BL,VERNON Department OCA Number RMS Juris
RPT VPD CR20201314 CA0197300
VPD CAM,PATRICK *41W 15:40:01 15:40:01 16:32:09
VPD DOCHERTY,MICH 43 15:42:46 16:32:09
MR C TOW MR C TO 15:42:05 15:42:38 16:00:01 16:32:10
20200814657
VS 08/09/2020 19:32:36
VCK 5837 S DISTRICT BL.VERNON Departmem OCA Number RMS Juris
RPT VPD CR20201315 CA0197300
VPD FINO,MARCUS *32E 19:32:37 20:29:43
USTOW US TOW 19:42:35 19:42:36 20:12:19 20:29:44
081101202C 00:00:& Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/10/2020
Jurisdiction: VERNON Last Date: 08/10/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814673
1015 08/10/2020 01:24:27
RPT TRAFFIC STOP E 54TH//SANTA FE AV,VERNON Department OCA Number RMS Juris
VPD CR20201316 CA0197300
CITE
VI
VPD CHAVEZ,JERRY,J "S1 01:24:27 02:43:35
VPD MANNINO,NICHOI 26 01:25:19 01:30:03 04:07:09
VPD FINOWARCUS 32E 01:25:21 01:26:31 02:44:06
VPD GODOY,RAYMON 38W 01:25:00 01:26:30 02:43:38 04:22:50
20200814683
MET 08/10/2020 06:40:36 YANIS
RPT WELCK E 26TH//SOTO,VERNON Department OCA Number RMS Juris
VPD CR20201317 CA0197300
VPD FINOWARCUS '32E 06:43:11 06:43:47 06:45:13 07:22:54
VPD MANNINO,NICHOI 26 06:43:12 06:43:49 06:45:21 07:04:34
VPD REDONA,BRYAN 26E 07:12:12 07:13:29 07:33:25
VPD OURIQUE,CARLO 32W 07:22:51 08:49:00
VPD GODOY,RAYMON 38W 06:44:05 06:45:11 07:04:32
20200814693
RPT 08/10/2020 08:46:23 GOODYEAR COMMERCIAL Department OCA Number RMS Juris
487R 3870 SEVILLE AV.VERNON VPD CR20201318 CA0197300
VPD OURIQUE,CARLO "32W 08:49:48 09:22:02
20200814703
RPT 8/10/2020 10:04:10 20 COOL
4 Departmeni OCA Number RMS Juris
87R 2055E 51 ST.VERNON VPD CR20201319 CA0197300
VPD OURIQUE,CARLO "32W 10:06:28 10:07:17 10:09:10 11:09:49
20200814705
RPT 08/10/2020 11:08:06 CARMEN AMAYA
484R E 53D//SANTA FE AV,VERNON Departmeni OCA Number RMS Juris
VPD CR20201320 CA0197300
VPD OURIQUE,CARLO "32W 11:09:53 11:09:57 11:54:55
081111202C 05:01:44 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/10/2020
Jurisdiction: VERNON Last Date: 08/10/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814710
RPT 08/10/2020 16:12:27 JULIO VASQUEZ
902T S SOTO//BANDINI BL,VERNON Department OCA Number RMS Juris
VPD CR20201321 CA0197300
VPD REDONA,BRYAN *26E 16:12:49 16:13:19 16:18:04
VPD OURIQUE,CARLO 32W 16:18:02 17:32:40
20200814715
RPT 08/10/2020 17:47:11 T-MOBILE USA Department OCA Number RMS Juris
DOA 1945E 55TH,VERNON VPD CR20201323 CA0197300
VPD REDONA,BRYAN *26E 17:48:09 17:48:28 17:49:39
VPD 31 18:48:24 19:00:11
VPD OURIQUE,CARLO 32W 17:49:35 17:50:31 20:00:30
VPD CAM,PATRICK 38 17:52:39 17:58:24 19:23:58
VPD RAMOS,JOSE 40 17:52:41 18:26:25 20:08:49
VPD VASQUEZ,LUIS 41 W 18:38:44 18:41:32 20:55:41
VPD 44E 18:49:41 20:00:23
VPD CROSS,JEREMY 5D30 19:28:29 22:25:43
VPD GAYTAN,LOREN2 5D31 19:56:20 22:25:43
VPD ESCOBEDO,ALE� 5D33 19:37:40 19:39:42 22:25:44
VPD VELEZ,MARISSA 5D34 19:37:42 19:39:45 22:25:44
VPD MARTINEZ,GABR S5 17:50:42 21:29:36
VPD ONOPA,DANIEL S7 18:48:26 21:29:37
20200814716
RPT 08/10/2020 17:49:02 T-MOBILE USA Department OCA Number RMS Juris
901 LOMA VISTA AV//DISTRICT BL,VERNON VPD CR20201322 CA0197300
VPD REDONA,BRYAN *26E 17:49:41 17:50:35 18:35:29
20200814718
RPT 08/10/2020 19:29:44 HIGH STAR INDUSTRIES Department OCA Number RMS Juris
487R 2150E 25TH,VERNON VPD CR20201324 CA0197300
VPD VILLEGAS,RICHA *31 19:48:03 19:54:06 20:17:19
081111202C 05:01:44 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/11/2020
Jurisdiction: VERNON Last Date: 08/11/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814729
RPT 08/11/2020 01:24:30
20002 DOWNEY RD//EXCHANGE AV,VERNON Department OCA Number RMS Juris
VI VPD CR20201325 CA0197300
VPD VASQUEZ,LUIS '41 W 01:24:32 01:24:33 01:24:31 02:15:11
VPD VILLEGAS,RICHA 31 01:35:36 01:37:04 02:15:10
VPD FINO,MARCUS 44E 01:25:00 01:26:34 02:15:11
20200814733
RPT 08/11/2020 04:02:48
902T 4637 52D DR,VERNON Departmeni OCA Number RMS Juris
VPD CR20201326 CA0197300
VPD VILLEGAS,RICHA *31 04:04:27 04:04:27 04:18:00 04:51:08
VPD VASQUEZ,LUIS 41 W 04:20:20 04:28:05 05:35:05
VPD FINOWARCUS 44E 04:06:37 05:34:13
20200814741
RPT 08/11/2020 09:06:29 ADHESIVE PRODUCTS Departmeni OCA Number RMS.Iuris
VI 917A 4727 E 48TH,VERNON VPD CR20201327 CA0197300
VPD RAMOS,JOSE "40W 09:08:31 09:16:20 09:52:11
20200814753
SUP 08/11/2020 14:19:50
140 4305 S SANTA FE AV,VERNON
VPD RAMOS,JOSE "40W 14:20:04 16:09:42
20200814758
RPT 08/11/2020 17:08:17
OR 902T E 50TH//CORONA AV,VERNON Departmeni OCA Number RMS Juris
VPD CR20201329 CA0197300
VPD CAM,PATRICK *38E 17:08:45 17:08:53 17:16:14 18:22:18
20200814761
RPT 08/11/2020 18:10:30 FARHAN ENTERPRISES Departmeni OCA Number RMS Juris
245 2916 S SANTA FE AVE,VERNON VPD CR20201330 CA0197300
VPD RAMOS,JOSE "40W 18:10:53 18:13:14 18:22:27 19:25:41
VPD OURIQUE,CARLO 32 18:11:46 18:11:47 18:13:09 19:22:13
081121202C 05.22:34 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/11/2020
Jurisdiction: VERNON Last Date: 08/11/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814761
RPT 08/11/2020 18:10:30 FARHAN ENTERPRISES Departmeut OCA Number RMS Juris
245 2916 S SANTA FE AVE,VERNON VPD CR20201330 CA0197300
VPD CAM,PATRICK 38E 18:25:41 19:16:55
VPD 41 W 18:44:02 18:44:39 19:25:42
VPD MARTINEZ,GABR S5 18:13:12 18:22:26 19:25:42
DenotesPrimary
081121202C 05.22:34 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/12/2020
Jurisdiction: VERNON Last Date: 08/12/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814794
RPT 08/12/2020 09:09:14 BON APPETIT Department OCA Number RMS Juris
484R 4820E 50TH,VERNON VPD CR20201332 CA0197300
VPD VALENZUELA,FEI '26E 09:48:20 09:48:35 09:48:56 11:07:52
20200814795
RPT 08/12/2020 09:13:17 CANO CUTTING
A459R 2850 S SANTA FE AV,VERNON Department OCA Number RMS Juris
VPD CR20201331 CA0197300
VPD RAMOS,JOSE '32W 09:20:29 09:20:42 09:20:46 10:25:47
VPD VALENZUELA,FEI 26E 09:27:04 09:34:10 09:48:18
VPD LANDA,RAFAEL 40 09:27:05 09:34:32 10:25:47
VPD ESTRADA,IGNACI S3 09:30:19 09:32:39 09:48:15
20200814807
RPT 08/12/2020 11:57:35 Departmeni OCA Number RMS Juris
VIN
902T E VERNONVRN AV//SANTA FE AV,VERNON VPD CR20201333 CA0197300
VPD VALENZUELA,FEI *26E 11:58:57 11:59:44 12:02:29 12:03:04
VPD RAMOS,JOSE 32W 12:03:02 12:23:19
VPD LANDA,RAFAEL 40 12:09:37 12:23:20
20200814809
RPT 08/12/2020 12:52:50 GREAT AMERICAN PACKAGING
GTAR 4361 S SOTO,VERNON Departmeni OCA Number RMS.Iuris
VPD CR20201334 CA0197300
VPD RAMOS,JOSE '32W 12:57:07 12:57:35 12:59:10
VPD LANDA,RAFAEL 40 12:59:09 13:12:24 14:10:49
20200814815
RPT 08/12/2020 15:26:29 CONTINENTAL VITAMINS
487R 4510 S BOYLE AV,VERNON Department OCA Number RMS Juris
VPD CR20201335 CA0197300
VPD VALENZUELA,FEI '26E 15:32:05 15:32:06 15:47:38 16:37:27 15:53:46
20200814817
RPT 08/12/2020 18:48:53 TMOBILE
484R 4922 26TH ST,VERNON
081131202C 01:52:2! Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/12/2020
Jurisdiction: VERNON Last Date: 08/12/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814817
RPT 08/12/2020 18:48:53 TMOBILE
484R 4922 26TH ST,VERNON
20200814820
VREC 08/12/2020 20:25:13 LAPD HOLLENBECK
RPT LOCATE WHITTIER BLVD/BOYLE AV AVE,VERNON
20200814830
RPT 08/12/2020 22:45:21 MINKY TRADING Department OCA Number RMS.Iuris
MISPLOCATE 2319E 37TH,VERNON VPD CR20201336 CA0197300
VPD STEVENSON,KEN "22W 22:47:22 22:47:24 22:52:53 23:21:56
VPD MADRIGAL,ALFOI 38E 22:54:49 23:24:09
VPD CERDA,PAUL,JR 43 22:52:55 22:54:51 23:24:10
VPD HERRERA,GUST/ S6 22:48:16 22:48:35
DenotesPrimary
081131202C 01:52:2! Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/13/2020
Jurisdiction: VERNON Last Date: 08/13/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814847
RPT 08/13/2020 07:35:46 LAPD
CITY 20002R GRANDE VISTA AV//WASHINGTON BL,VERN( Department OCA Number RMS Juris
VPD CR20201337 CA0197300
VI
VPD CERDA,EUGENIO *41 E 07:38:35 07:42:49 09:10:54
20200814850
RPT 08/13/2020 09:26:17 FARHAN ENTERPRISES Department OCA Number RMS.Iuris
459R 2916 S SANTA FE AV,VERNON VPD CR20201338 CA0197300
VPD FLORES,TERESA "26W 09:43:23 10:06:12 09:50:52 10:44:57
20200814857
1015 08/13/2020 11:00:42 VERIZON WIRELESS 1-800-451-5242 Departmem OCA Number RMS Juris
RPT 459VR 2037 E 38TH,VERNON VPD CR20201339 CA0197300
VPD VALENZUELA,FEI *40 11:02:26 11:15:32
VPD FLORES,TERESA 26W 11:03:49 11:06:34 11:14:41
VPD CERDA,EUGENIO 41 E 11:05:26 13:18:50
VPD ENCINAS,ANTHO 5D31 11:06:00 11:09:04
VPD VELEZ,MARISSA 5D34 11:05:52 11:09:08
VPD LANDA,RAFAEL XS 11:02:31 11:25:43
20200814858
RPT 08/13/2020 11:11:00 ELITE FLOWERS Department OCA Number RMS Juris
415 3435 E VERNON AV,VERNON VPD CR20201340 CA0197300
VPD FLORES,TERESA "26W 11:14:45 11:19:43 14:25:15
VPD VALENZUELA,FEI 40 11:16:09 11:19:23 12:56:30
VPD REYNA,JOSE S 5D23 11:16:16 11:18:25 13:27:06
VPD ENCINAS,ANTHO 5D31 11:29:52 14:25:16
VPD VELEZ,MARISSA 5D34 11:29:55 13:27:02
VPD LANDA,RAFAEL XS 11:25:49 11:27:36 12:02:45
20200814859
VREC 08/13/2020 12:26:37 EXIDE CORP
R Department OCA Number RMS Juris
PT REC 2700 S INDIANA,VERNON
VPD CR20201341 CA0197300
081141202C 05:38:& Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/13/2020
Jurisdiction: VERNON Last Date: 08/13/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814859
VREC 08/13/2020 12:26:37 EXIDE CORP
R Department OCA Number RMS Juris
PT REC 2700 S INDIANA,VERNON
VPD CR20201341 CA0197300
VPD VALENZUELA,FEI *40 12:56:33 13:02:37 14:02:45
20200814864
SUP 08/13/2020 14:30:40 ALKAM HOME FASHION
140 5107 S DISTRICT BL,VERNON
VPD VALENZUELA,FEI *40 15:11:44 15:23:14 15:28:26
20200814867
RPT 08/13/2020 15:37:22 UNITED FINISHING APPAREL
GTAR 5111 HAMPTON,VERNON Department OCA Number RMS Juris
VPD CR20201342 CA0197300
VPD VALENZUELA,FEI *40 15:39:03 15:46:00 16:16:25
20200814868
RPT 08/13/2020 15:57:21 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris
VM 901T 4713 E DISTRICT BL,VERNON VPD CR20201343 CA0197300
OR
VPD CERDA,EUGENIO *41 E 15:58:40 16:02:53 17:30:56
VPD FLORES,TERESA 26W 15:59:55 16:29:33 16:54:59
20200814885
VOID 08/13/2020 20:31:30 SE FUELS Department OCA Number RMS Juris
487R 5415 S SANTA FE AV,VERNON VPD CR20201344 CA0197300
VPD LUCAS,JASON/AF *32E 20:46:06 20:50:51 21:45:35
20200814897
1015 08/13/2020 23:53:33
PEDCK 2500 S ALAMEDA,VERNON Department OCA Number RMS Juris
RPT VPD CR20201345 CA0197300
VPD MADRIGAL,ALFOI "38W 23:53:33 01:15:01
VPD LUCAS,JASON/AF 32E 00:00:14 00:38:15
VPD CERDA,PAUL,JR 43 23:53:35 23:57:07 01:15:10
081141202C 05:38:& Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/14/2020
Jurisdiction: VERNON Last Date: 08/14/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814921
RPT 08/14/2020 09:10:26 REHRIG PACIFIC Department OCA Number RMS Juris
594R 4010E 26TH,VERNON VPD CR20201346 CA0197300
VPD FLORES,TERESA '26W 09:10:26 09:52:01
20200814932
RPT 08/14/2020 16:10:43 HOME EXTRAS Department OCA Number RMS Juris
RPCB 484R 2764 LEONIS BL,VERNON VPD CR20201347 CA0197300
VPD CERDA,EUGENIO *41 16:31:02 16:31:02 16:40:09 17:17:19
20200814940
1015 08/14/2020 20:20:14
RPT VCK E 25TH//ALAMEDA,VERNON Department OCA Number RMS Juris
VPD CR20201348 CA0197300
CITE VPD CR20201349 CA0197300
VPD LUCAS,JASON/AF *41 20:20:14 21:09:14
VPD MANNINO,NICHOI 31 W 20:22:49 20:28:11 21:05:32
20200814945
1015 08/14/2020 21:57:52 FRANCISCO
RECKLESS DRV MAYWOOD//SLAUSON,VERNON Departmem OCA Number RMS.Juris
VPD CR20201350 CA0197300
RPT
VPD MANNINO,NICHOI *31W 21:59:46 22:02:39 00:35:35
VPD GODOY,RAYMON 32E 22:20:08 22:31:06 23:41:09
VPD LUCAS,JASON/AF 41 21:59:53 22:04:00 23:58:12
USTOW US TOW 23:33:46 23:33:46 23:52:42 23:59:38
081151202C 04:11:01 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/15/2020
Jurisdiction: VERNON Last Date: 08/15/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200814958
RPT 08/15/2020 00:52:17 ROSE&SHORE
459VR 5400 ALCOA AV,VERNON Department OCA Number RMS Juris
VPD CR20201351 CA0197300
VPD CR20201352 CA0197300
VPD GODOY,RAYMON *32E 00:55:14 00:55:15 00:56:04
VPD LUCAS.JASON/AF 41 00:56:03 01:02:17 02:26:34
VPD CHAVEZ,JERRY.J S1 01:18:39 01:18:41
20200814964
RPT 08/15/2020 01:27:04
VI TRAFFIC STOP ALCOA AV//SLAUSON AV,VERNON Department OCA Number RMS Juris
VPD CR20201353 CA0197300
1015
CITE
VPD GODOY,RAYMON *32E 01:27:07 02:21:47
VPD MANNINO,NICHOI 31 W 01:28:09 02:21:46
MR C TOW MR C TO 01:49:01 01:49:02 01:55:29 02:21:48
VPD CHAVEZ,JERRY.J S1 01:27:59 01:42:47
20200814975
RPT 08/15/2020 09:33:36 GREEN OLIVE Department OCA Number RMS.Iuris
484R 3616 S SOTO.VERNON VPD CR20201354 CA0197300
VPD DOCHERTY,MICH "43W 09:38:20 09:38:21 09:54:09 10:32:05
20200814996
VREC 08/15/2020 18:49:54 SOUTH GATE PD
RPT LOCATE 609 E 59TH ST, LOS ANGELES
20200815011
VREC 08/15/2020 22:03:02
RPT REC E 38TH//SANTA FE AV,VERNON Department OCA Number RMS Juris
VPD CR20201355 CA0197300
VPD MARTINEZ,GABR 'S5 22:03:02 22:34:35
VPD MADRIGAL,ALFOI 26E 22:18:12 22:34:37
VPD GODOY,RAYMON 31 W 22:03:13 22:09:42 22:47:50
081161202C 05:07.3; Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/15/2020
Jurisdiction: VERNON Last Date: 08/15/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815011
VREC 08/15/2020 22:03:02
RPT REC E 38TH//SANTA FE AV,VERNON Department OCA Number RMS J300
VPD CR20201355 CA0197300
VPD LUCAS,JASON/AF 32 22:19:49 22:41:52
DenotesPrimary
081161202C 05:07.3; Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/16/2020
Jurisdiction: VERNON Last Date: 08/16/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815031
RPT 08/16/2020 04:15:35 ANNEX Department OCA Number RMS Juris
459R 4330 E DISTRICT BL,VERNON VPD CR20201356 CA0197300
VPD MADRIGAL.ALFOI '26E 04:17:02 04:17:03 04:22:34 06:10:54
VPD GODOY,RAYMON 31 W 04:20:14 04:20:14 04:22:27 06:11:22
VPD LUCAS,JASON/AF 32 04:17:05 04:19:33 07:31:23
VPD MARTINEZ,GABR S5 04:21:03 04:22:12 06:03:23
20200815039
1015 08/16/2020 08:08:32
FU 3316 S SOTO,VERNON
VPD DOCHERTY,MICH *43 08:08:32 08:12:05
20200815044
RPT 08/16/2020 09:41:43 LOYAL VENDING Department OCA Number RMS Juris
459VR 3825 S SANTA FE AV,VERNON VPD CR20201357 CA0197300
VPD REDONA,BRYAN "26W 09:42:50 09:43:37 09:47:35 11:01:19
20200815046
VREC 08/16/2020 11:30:11
RE 2960 LEONIS BL,VERNON Departmem OCA Number RMS Juris
RPT VPD CR20201358 CA0197300
VPD CAM,PATRICK *40E 11:30:11 12:20:36
VPD REDONA,BRYAN 26W 11:31:02 12:20:40
VPD DOCHERTY,MICH 43 11:30:28 11:31:07 11:31:57 12:27:54
20200815051
RPT 08/16/2020 13:50:40 SALAD FARM Departmem OCA Number RMS.Juris
459R 3600 S SOTO.VERNON VPD CR20201359 CA0197300
VPD DOCHERTY,MICH *43 13:53:30 13:53:31 14:11:34 14:54:15
VPD REDONA,BRYAN 26W 14:06:11 14:06:37 14:11:32 14:14:53
081171202C 05:32:31 Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/17/2020
Jurisdiction: VERNON Last Date: 08/17/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815090
RPT 08/17/2020 05:54:43 YONEKYU USA Department OCA Number RMS Juris
594R 3615 E VERNON AV,VERNON VPD CR20201360 CA0197300
VPD MANNINO,NICHOI *41 E 05:57:39 05:57:42 06:01:48 06:36:50
VPD GODOY,RAYMON 38W 06:03:12 06:03:12 06:30:52
20200815096
RPT 08/17/2020 08:03:35 COLONIAL VAN LINE
902T 5993 MALBURG WY,VERNON Departmem OCA Number RMS Juris
VPD CR20201362 CA0197300
VPD ZOZAYA,OSCAR *43E 08:07:21 08:14:31 08:14:34 08:57:24
20200815097
RPT 08/17/2020 08:23:07 NATHAN ANTHONY Department OCA Number RMS Juris
484R 4940 E DISTRICT BL,VERNON VPD CR20201361 CA0197300
VPD CAM,PATRICK *40 08:25:38 08:27:05 08:30:33 08:30:39
VPD OURIQUE,CARLO 32W 08:30:37 08:57:20
20200815101
RPT 08/17/2020 09:46:26 LAFEYETTE TEXTILE
20002R 2051 E 55TH,VERNON Department OCA Number RMS Juris
VPD CR20201363 CA0197300
VPD OURIQUE,CARLO "32W 09:57:03 09:57:46 10:05:26 10:57:16
20200815105
RPT 08/17/2020 12:44:51 PREFERRED FREEZER
594R 3200 E WASHINGTON BL,VERNON Department OCA Number RMS Juris
VPD CR20201364 CA0197300
VPD CAM,PATRICK *40 12:47:16 12:47:44 13:01:12 14:14:15
20200815106
RPT 08/17/2020 13:17:38 PENSKE TRUCK LEASING D
594R 2727 S SANTA FE AV,VERNON epartment OCA Number RMS Juris
VPD CR20201365 CA0197300
VPD OURIQUE,CARLO '32W 13:20:51 13:21:12 13:28:24 14:02:17
20200815107
081181202C 05:14:2( Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/17/2020
Jurisdiction: VERNON Last Date: 08/17/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815107
RPT 08/17/2020 13:57:55 LUCKY TARO Department OCA Number RMS Juris
487R 3385 LEONIS BL,VERNON VPD CR20201366 CA0197300
VPD OURIQUE,CARLO '32W 14:03:30 14:03:31 14:04:38
VPD ZOZAYA,OSCAR 43E 14:04:48 14:23:34 15:00:26
20200815110
RPT 08/17/2020 14:55:04 GLADAMIR
902TR LEONIS BL//ALCOA AV,VERNON Department OCA Number RMS Juris
VPD CR20201367 CA0197300
VPD CAM,PATRICK *40 14:58:09 14:58:09 14:58:10 15:41:15
20200815115
RPT 08/17/2020 16:54:50 LUIDO Department OCA Number RMS Juris
242R DOWNEY RD//LEONIS BL,VERNON VPD CR20201368 CA0197300
VPD ZOZAYA,OSCAR '43E 17:00:42 17:00:43 17:07:46 18:34:19
20200815117
RPT 08/17/2020 17:46:03 OSCAR LINARES
20002R E 38TH//ALAMEDA,VERNON Department OCA Number RMS Juris
VPD CR20201369 CA0197300
VPD OURIQUE,CARLO '32W 17:48:42 17:49:02 17:51:14 18:36:58
081181202C 05:14:2( Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/18/2020
Jurisdiction: VERNON Last Date: 08/18/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815129
RPT 08/18/2020 00:44:54 CAMINO REAL FOODS
GTAR 2638 E VERNON AV,VERNON Department OCA Number RMS Juris
VPD CR20201370 CA0197300
VPD VILLEGAS,RICHA *41W 00:49:09 00:49:11 01:19:32 00:55:28 01:34:22
VPD GODOY,RAYMON 38E 01:19:40 01:34:21
20200815155
RPT 08/18/2020 12:16:37 SALVADOR ALONSO
920PR 2615 FRUITLAND AV,VERNON Departmem OCA Number RMS Juris
VPD CR20201371 CA0197300
VPD RAMOS,JOSE "43W 12:18:27 12:18:49 12:19:38
VPD ZOZAYA,OSCAR/j 40E 12:19:36 12:38:04 12:51:03
20200815157
RPT 08/18/2020 13:04:41 PRO AND C Departmem OCA Number RMS Juris
487R 3222 E WASHINGTON BL,VERNON VPD CR20201372 CA0197300
VPD ZOZAYA,OSCAR/j *40E 13:07:46 13:20:23 13:20:24 13:40:33
20200815159
RPT 08/18/2020 13:59:34 VERIZON WIRELESS 1-800-451-5242 Departmem OCA Number RMS Juris
OR 901TR LEONIS BL//PACIFIC BL,VERNON VPD CR20201373 CA0197300
CITY
VPD RAMOS,JOSE '43W 14:00:00 14:01:08 14:01:27 15:17:14
VPD OURIQUE,CARLO 32 14:01:09 14:06:16 15:17:16
MR C TOW MR C TO 14:14:59 14:15:33 14:45:44 14:52:27
VPD MARTINEZ,GABR S5 14:06:45 15:17:10
20200815163
RPT 08/18/2020 15:52:26 VERNON FIRE STATION Department OCA Number RMS Juris
902T 2800 S SOTO,VERNON VPD CR20201374 CA0197300
VPD OURIQUE,CARLO *32 15:53:05 15:53:28 15:56:33 16:33:31
20200815165
RPT 08/18/2020 16:59:18
OR 901TR S SANTA FE AV//PACIFIC BL,VERNON Department OCA Number RMS Juris
VPD CR20201375 CA0197300
081191202C 00:09:54 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/18/2020
Jurisdiction: VERNON Last Date: 08/18/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815165
RPT 08/18/2020 16:59:18
OR 901TR S SANTA FE AV//PACIFIC BL,VERNON Department OCA Number RMS Juris
VPD CR20201375 CA0197300
VPD RAMOS,JOSE '43W 16:59:43 16:59:44 17:01:55 17:55:27
VPD OURIOUE,CARLO 32 17:06:06 17:37:33
VPD ZOZAYA,OSCAR/j 40E 17:02:14 17:04:13 17:55:27
USTOW US TOW 17:06:22 17:06:55 17:30:17 17:55:27
20200815183
RPT 08/18/2020 23:15:19
1015 PATCK 5000 E DISTRICT BL,VERNON Department OCA Number RMS Juris
VPD CR20201376 CA0197300
VPD ONOPA,DANIEL "S7 23:15:19 00:06:28
VPD VILLEGAS,RICHA 41 23:20:04 00:04:59
VPD CERDA,PAUL,JR 43E 23:15:26 23:18:02 00:04:57
081191202C 00:09:54 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/19/2020
Jurisdiction: VERNON Last Date: 08/19/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815195
RPT 08/19/2020 03:47:17
PEDCK 5990 MALBURG WY,VERNON Department OCA Number RMS Juris
VPD CR20201377 CA0197300
VPD VILLEGAS,RICHA *41 03:47:17 04:17:56
VPD STEVENSON,KEN 22W 03:49:14 04:17:55
VPD CERDA,PAUL,JR 43E 03:47:20 03:49:12 04:17:56
VPD ONOPA,DANIEL S7 03:49:15 04:17:56
20200815203
RPT 08/19/2020 07:13:48 TOP LOGISTIC
VI UNATTACHEDTR 2043 ROSS,VERNON Department OCA Number RMS Juris
VPD CR20201378 CA0197300
VPD *41 W 07:15:48 07:24:40 08:35:54
MR C TOW MR C TO 07:38:29 07:39:27 08:07:03 08:35:55
VPD MARTINEZ,GABR S5 08:00:47 08:35:55
20200815207
RPT 08/19/2020 08:54:36 DOMESTIC MEDICAL SUPPLY
476R 2454 E 27TH,VERNON Department OCA Number RMS Juris
VPD CR20201379 CA0197300
VPD RAMOS,JOSE *43 08:58:56 09:29:58
VPD ZOZAYA,OSCAR/j 40E 09:08:54 09:12:11 10:05:46
VPD LANDA,RAFAEL 41W 09:14:38 09:40:44
20200815208
RPT 08/19/2020 09:28:36 PRINCESS PAPER Department OCA Number RMS Juris
484R 4455 FRUITLAND AV,VERNON VPD CR20201381 CA0197300
VPD RAMOS,JOSE *43 09:31:55 09:40:13 10:18:39
20200815209
RPT 08/19/2020 09:37:47 WEST COAST DISTRIBUTIN Department OCA Number RMS Juris
484R 2602E 37TH,VERNON VPD CR20201380 CA0197300
VPD LANDA,RAFAEL *41 W 09:40:48 09:47:47 10:18:59
20200815213
081201202C 01:33:0i Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/19/2020
Jurisdiction: VERNON Last Date: 08/19/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815213
RPT 08/19/2020 12:16:56 CITY OF VERNON POLICE
ILLDPG RPT 2800 E 54TH,VERNON Department OCA Number RMS Juris
VPD CR20201382 CA0197300
VPD ZOZAYA,OSCAR/j '40E 12:17:17 12:32:55
20200815215
RPT 08/19/2020 12:50:07
1015 PEDCK E VERNON AV//FURLONG PL,VERNON Department OCA Number RMS Juris
VPD CR20201384 CA0197300
CITE
VPD MARTINEZ,GABR 'S5 12:50:07 14:21:11
VPD ZOZAYA,OSCAR/j 40E 12:55:27 12:58:52 14:23:49
VPD LANDA,RAFAEL 41W 12:51:20 12:58:53 12:59:33
VPD RAMOS,JOSE 43 12:50:56 14:23:49
VPD REYNA,JOSE S 5D23 12:59:03 13:10:24
VPD CROSS,JEREMY S4 12:56:26 14:21:12
20200815216
RPT 08/19/2020 12:53:45 UPS
487R 3333 DOWNEY RD,VERNON Departmeni OCA Number RMS Juris
VPD CR20201383 CA0197300
VPD ZOZAYA,OSCAR/j *40E 12:55:16 12:55:15 12:55:24
VPD LANDA,RAFAEL 41 W 12:59:36 14:00:53
20200815220
VREC 08/19/2020 14:54:21 CITY WIDE TOW
LOCATE 2900 E WASHINGTON BL, LOS ANGELES
VPD DISPATCH *DISP 15:06:53 15:36:45
081201202C 01:33:0i Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/20/2020
Jurisdiction: VERNON Last Date: 08/20/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815272
RPT 08/20/2020 13:14:04 WORLD ELECTRONIC Department OCA Number RMS Juris
901TR 2610E 37TH,VERNON VPD CR20201385 CA0197300
VPD CERDA,EUGENIO '41 W 13:17:18 13:17:53 13:22:47 14:26:13
20200815275
VREC 08/20/2020 14:24:17 OVERHILL FARMS
REC 2727 E VERNON AV,VERNON Department OCA Number RMS Juris
RPT VPD CR20201386 CA0197300
VPD CERDA,EUGENIO '41W 14:26:25 14:26:52 14:26:57 15:45:41
VPD ZOZAYA,OSCAR/j 40E 15:19:36 15:19:38
USTOW US TOW 14:57:21 15:45:42
20200815280
RPT 08/20/2020 16:45:58 MI CIELO LOGISTICS
459R 4425 S SOTO,VERNON Departmem OCA Number RMS Juris
VPD CR20201387 CA0197300
VPD CERDA,EUGENIO *41 W 16:50:48 16:51:10 16:51:10 18:19:56
DenotesPrimary
0 812 112 0 2C 00:10:2( Page 1 of 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/21/2020
Jurisdiction: VERNON Last Date: 08/21/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815303
RPT 08/21/2020 07:18:35
484R 5990 MALBURG WY,VERNON Department OCA Number RMS Juris
VPD CR20201388 CA0197300
VPD FLORES,TERESA '26E 07:20:37 07:33:18 08:06:53
20200815307
RPT 08/21/2020 07:48:27 THERMO KING Department OCA Number RMS Juris
594R 6118 ALCOA AV,VERNON VPD CR20201389 CA0197300
VPD DOCHERTYNICH '40W 07:51:08 08:09:12 08:27:11
20200815313
RPT 08/21/2020 09:32:15 GLORIA BONILLA
487R E 45TH//SEVILLE AV,VERNON Department OCA Number RMS Juris
VPD CR20201390 CA0197300
VPD DOCHERTYNICH '40W 09:38:14 10:00:51 10:30:06
20200815319
RPT 08/21/2020 10:12:39 GAVINA
459VR 2700 FRUITLAND AV,VERNON Department OCA Number RMS Juris
VPD CR20201391 CA0197300
VPD FLORES,TERESA '26E 10:16:02 10:16:27
VPD CERDA,EUGENIO 41 10:16:24 10:17:47 11:00:08
20200815320
1015 08/21/2020 10:18:00
RPT WRNTSVC 1650 W 38TH PL, LOS ANGELES Department OCA Number RMS Juris
VPD CR20201392 CA0197300
VPD ENCINAS,ANTHO *5D31 10:18:18 14:49:15
VPD REYNA,JOSE S 5D23 10:18:26 15:55:56
VPD CROSS,JEREMY 5D30 10:18:48 15:55:56
VPD HERNANDEZ,EDV 5D32 10:18:32 15:55:56
VPD ESCOBEDO,ALE� 5D33 10:18:37 15:55:57
VPD VELEZ,MARISSA 5D34 10:18:39 14:49:38
VPD GRAY,BRANDON L1 10:50:42 15:55:57
20200815327
081221202C 04:11:3i Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/21/2020
Jurisdiction: VERNON Last Date: 08/21/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815327
RPT 08/21/2020 12:29:36 YBH ENTERPRISE Department OCA Number RMS Juris
476R 5530 S SOTO,VERNON VPD CR20201393 CA0197300
VPD DOCHERTY,MICH '40W 12:32:33 12:44:09
VPD CERDA,EUGENIO 41 12:44:08 12:51:30 13:41:45
20200815330
SUP 08/21/2020 13:02:18 F.GAVINA&SONS
140 2700 FRUITLAND AV,VERNON
VPD FLORES,TERESA '26E 13:21:24 13:55:12
VPD CERDA,EUGENIO 41 13:41:50 14:19:47
20200815337
RPT 08/21/2020 16:21:01
GTAR 4400 PACIFIC BL,VERNON Department OCA Number RMS Juris
VPD CR20201394 CA0197300
VPD CERDA,EUGENIO *41 16:21:01 17:20:58
081221202C 04:11:3i Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/22/2020
Jurisdiction: VERNON Last Date: 08/22/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815363
1015 08/22/2020 01:43:24
RE 2019E 48TH,VERNON Department OCA Number RMS Juris
RPT VPD CR20201395 CA0197300
VREC
VS
CITE
VPD MADRIGAL,ALFOI '32W 01:43:24 04:03:50
VPD MANNINO,NICHOI 31 E 01:48:17 03:38:47
VPD GODOY,RAYMON 43 01:43:26 01:46:28 03:12:01
MR C TOW MR C TO 03:01:49 03:02:02 03:10:01 03:19:15
VPD RAMOS,JOSE XS 01:53:11 02:07:38 03:39:18
20200815365
VS 08/22/2020 02:56:17 LINK Department OCA Number RMS.Iuris
RPT BOVEH E 37TH//ALAMEDA,VERNON VPD CR20201396 CA0197300
VPD RAMOS,JOSE 'XS 02:57:21 03:04:33 03:21:22
VPD GODOY,RAYMON 43 03:12:03 03:13:05 03:40:09
USTOW US TOW 03:09:31 03:09:32 03:27:54 03:40:09
20200815382
RPT 08/22/2020 09:34:43 BRINKS
CITY 902T 4201 ROSS,VERNON Department OCA Number RMS Juris
VPD CR20201397 CA0197300
VPD FLORES,TERESA '26W 09:34:43 11:11:29
VPD REDONA,BRYAN 40E 09:38:11 09:47:10
VPD CERDA,EUGENIO 43 09:35:48 09:40:12 10:08:53
20200815393
RPT 08/22/2020 12:00:23 UNK
CITY 902T 3030 S ATLANTIC BL,VERNON Department OCA Number RMS Juris
VPD CR20201398 CA0197300
VPD REDONA,BRYAN `40E 12:02:38 12:02:39 12:07:39 13:44:29
20200815403
081231202C 03.20:41 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/22/2020
Jurisdiction: VERNON Last Date: 08/22/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815403
RPT 08/22/2020 16:46:17 GRAND FINALE
487R 2201 E 38TH,VERNON Department OCA Number RMS Juris
RPCB VPD CR20201399 CA0197300
VPD FLORES,TERESA '26W 16:49:36 16:49:37 16:56:11 18:15:38
20200815415
1015 08/22/2020 23:08:45 26 CALIFORNIA BAZAR
484 2845E 26TH,VERNON Department OCA Number RMS Juris
RPT VPD CR20201400 CA0197300
VPD MANNINO,NICHOI '31 E 23:09:43 23:09:48 23:09:47 00:24:22
VPD MADRIGAL,ALFOI 32 23:10:36 23:12:54 00:17:13
VPD GODOY,RAYMON 38W 23:09:45 23:09:45 23:12:56 00:21:34
DenotesPrimary
081231202C 03.20:41 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/23/2020
Jurisdiction: VERNON Last Date: 08/23/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815426
1015 08/23/2020 04:05:38 CITY RECYCLING YARD
RPT 602 2221 E 55TH,VERNON Department OCA Number RMS Juris
VPD CR20201401 CA0197300
VPD GODOY,RAYMON '38W 04:06:39 04:06:44 04:08:52 04:46:11
VPD MANNINO,NICHOI 31 E 04:06:41 04:06:42 04:08:51 04:46:10
VPD MADRIGAL,ALFOI 32 04:07:47 04:46:11
20200815437
VS 08/23/2020 08:31:53
VCK LOMA VISTA AV//DISTRICT BL,VERNON Departmeni OCA Number RMS Juris
VPD CR20201402 CA0197300
VPD CAM,PATRICK *41 E 08:31:53 08:42:25 09:29:04
MR C TOW MR C TO 08:57:43 08:57:51 09:06:07 09:29:04
20200815438
RPT 08/23/2020 08:40:15 HOUSE OF PRODUCE
GTAR 4535 E 48TH,VERNON
VPD OURIQUE,CARLO *43 08:40:15 08:52:09
VPD CAM,PATRICK 41 E 12:01:46 08:42:29 14:24:17
20200815443
VREC 08/23/2020 10:19:15 UNK
REC 4523 E 50TH,VERNON Departmeni OCA Number RMS Juris
VPD CR20201403 CA0197300
VPD OURIQUE,CARLO *43 10:19:15 10:50:48
USTOW US TOW 10:21:20 10:21:36 10:37:53 10:50:48
20200815445
RPT 08/23/2020 10:44:47 LAPD
VREC GTAR 5010 LOMA VISTA AV,VERNON Departmeni OCA Number RMS Juris
VPD CR20201404 CA0197300
VPD CAM,PATRICK *41 E 10:47:29 10:56:47 12:19:23
VPD REDONA,BRYAN 40W 10:50:43 10:58:27 11:07:19
VPD OURIQUE,CARLO 43 10:50:57 10:54:04 11:07:02
20200815448
081241202C 00:03.24 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/23/2020
Jurisdiction: VERNON Last Date: 08/23/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815448
VREC 43 08/23/2020 11:34:32
REC S SOTO//26TH,VERNON Department OCA Number RMS J0
1015 40W VPD CR20201405 CA019730300
RPT
VPD SANTOS,DANIEL "S2 11:35:16 11:51:42
VPD REDONA,BRYAN 40W 11:35:30 11:38:53 12:41:50
VPD OURIQUE,CARLO 43 11:35:31 11:39:16 13:00:38
MR C TOW MR C TO 12:13:11 12:27:42 12:41:52
DenotesPrimary
081241202C 00:03.24 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/24/2020
Jurisdiction: VERNON Last Date: 08/24/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815475
1015 08/24/2020 03:36:15 THERMO KING
RPT 602 6118 ALCOA AV,VERNON Department OCA Number RMS Juris
VPD CR20201406 CA0197300
VPD GODOY.RAYMON '26E 03:37:33 03:37:33 03:38:36 04:31:46
VPD MANNINO,NICHOI 38W 03:38:39 04:31:46
VPD VILLEGAS,RICHA 41 03:37:35 03:37:35 03:38:38 04:31:47
20200815488
RPT 08/24/2020 07:29:13 WEST COAST CLOSEOUT Departmeni OCA Number RMS Juris
487R 4519 EVERETT AV,VERNON VPD CR20201407 CA0197300
VPD CAM,PATRICK *31 E 07:33:44 07:33:44 07:36:10 09:08:31
VPD DISPATCH DISP 09:09:41 09:48:20
20200815490
RPT 8/24/2020 08:04:47 R
4 5700 S Departmeni OCA Number RMS Juris
487R 5700 ALAMEDA.VERNON VPD CR20201408 CA0197300
VPD OURIOUE,CARLO *32 08:05:55 08:05:55 08:06:51
VPD VALENZUELA,FEI 43W 08:06:49 08:19:50 08:52:14
20200815494
RPT 08/24/2020 09:02:06 JC FLOWER Departmeni OCA Number RMS.Iuris
487R 4560E 50TH,VERNON VPD CR20201409 CA0197300
VPD OURIOUE,CARLO *32 09:04:03 09:04:04 09:05:36 09:31:09
VPD CAM,PATRICK 31 E 09:08:36 09:11:01
20200815496
RPT 08/24/2020 10:31:55 PAPER PLUS CONNECTION
484R 4300 MAYWOOD AV,VERNON Departmeni OCA Number RMS.1uris
VPD CR20201410 CA0197300
VPD CAM,PATRICK *31 E 10:33:31 10:33:32 10:35:46 11:03:12
20200815500
RPT 08/24/2020 11:51:55 LA CLOSEOUT INC Departmeni OCA Number RMS.Iuris
459R 5526 S SOTO.VERNON VPD CR20201411 CA0197300
VPD OURIOUE,CARLO *32 11:54:58 11:55:37 12:22:44 11:56:41 12:57:58
0 812 512 0 2C 00:04:44 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/24/2020
Jurisdiction: VERNON Last Date: 08/24/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815500
RPT 08/24/2020 11:51:55 LA CLOSEOUT INC Department OCA Number RMS Juris
459R 5526 S SOTO,VERNON VPD CR20201411 CA0197300
VPD VALENZUELA,FEI 43W 11:56:40 12:02:45 12:53:35
20200815504
RPT 08/24/2020 13:39:17 PACIFIC GIANT Department OCA Number RMS Juris
487R 4625 E DISTRICT BL,VERNON VPD CR20201413 CA0197300
VPD VALENZUELA,FEI '43W 13:42:11 13:42:17 13:48:51 14:54:39
VPD CAM,PATRICK 31 E 13:55:10 13:59:18 14:12:29
20200815505
RPT 08/24/2020 14:08:19 SWEET RAIN INC
484R 2615 FRUITLAND AV,VERNON Department OCA Number RMS Juris
VPD CR20201412 CA0197300
VPD CAM,PATRICK *31 E 14:12:57 14:12:59 14:22:50 15:01:39
20200815507
RPT 08/24/2020 14:19:14 QUALEX
487R 4615 ALCOA AV,VERNON Department OCA Number RMS Juris
VPD CR20201414 CA0197300
VPD VALENZUELA,FEI '43W 15:00:38 15:00:41 15:01:46
VPD CAM,PATRICK 31 E 15:02:12 15:05:27 16:04:35
VPD OURIQUE,CARLO 32 15:01:56 15:02:03
20200815517
RPT 08/24/2020 18:04:39 RODRIGO SOTELO Department OCA Number RMS Juris
GTAR E 49TH//CORONA AV,VERNON VPD CR20201415 CA0197300
VPD VALENZUELA,FEI "43W 18:09:24 18:09:25 18:09:24 18:41:39
0 812 512 0 2C 00:04:44 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/25/2020
Jurisdiction: VERNON Last Date: 08/25/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815531
REPO 08/25/2020 04:38:22 VERNON VILLAGE PARK APARTMENTS Department OCA Number RMS Juris
RPT REPO 4675 52D DR,VERNON VPD CR20201416 CA0197300
VPD RECORDS BURE/ "RECD 04:42:57 04:45:27
20200815540
RPT 08/25/2020 07:24:40 REED ELECTRIC Department OCA Number RMS Juris
487R 5503 S BOYLE AV,VERNON VPD CR20201417 CA0197300
VPD CAM,PATRICK *31 07:28:09 07:29:08 07:29:44
VPD VALENZUELA,FEI 41 W 08:13:26 08:15:28
VPD ZOZAYA,OSCAR/j 43E 07:29:54 07:36:09 08:21:56
20200815541
RPT 08/25/2020 08:03:13 JULIO
CITY 902T 4713 E DISTRICT BL,VERNON Department OCA Number RMS Juris
VPD CR20201418 CA0197300
VPD CAM,PATRICK *31 08:06:19 08:06:42 08:35:40 12:15:56
VPD OURIOUE,CARLO 32 11:18:56 11:34:03
VPD VALENZUELA,FEI 41 W 08:52:51 08:15:30 09:40:48
USTOW US TOW 08:18:26 08:19:00 08:47:06 12:15:56
VPD RAMOS,JOSE XS 09:12:25 09:50:39
20200815543
RPT 08/25/2020 08:26:53 EURO COFFEE Department OCA Number RMS Juris
484R 3360 FRUITLAND AV,VERNON VPD CR20201419 CA0197300
VPD ZOZAYA,OSCAR/j '43E 08:42:32 08:54:55 09:12:30
20200815546
RPT 08/25/2020 09:06:22 BROADLEAF
484R 5600 S ALAMEDA,VERNON S/A 100 Department OCA Number RMS Juris
VPD CR20201420 CA0197300
VPD ZOZAYA,OSCAR/j '43E 09:14:08 09:14:50 09:35:11
20200815553
RPT 08/25/2020 11:34:01
MET SRMET 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris
VPD CR20201421 CA0197300
0 812 612 0 2C 01:15:31 Page 1 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/25/2020
Jurisdiction: VERNON Last Date: 08/25/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815553
RPT 08/25/2020 11:34:01
MET SRMET 4305 S SANTA FE AV,VERNON Department OCA Number RMS Juris
VPD CR20201421 CA0197300
VPD OURIQUE,CARLO *32 11:34:05 11:34:03 13:42:23
20200815556
RPT 08/25/2020 12:51:53 PACIFIC SOUTHWEST SLAES Department OCA Number RMS Juris
GTAR 4600 E DISTRICT BL,VERNON VPD CR20201422 CA0197300
VPD ZOZAYA,OSCAR/j '43E 13:14:16 13:15:43 13:15:44 14:33:17
20200815558
RPT 08/25/2020 13:02:39 ACE&REVE CLOTHING Department OCA Number RMS Juris
594R 3200 BANDINI BL,VERNON VPD CR20201423 CA0197300
VPD ZOZAYA,OSCAR/j '43E 13:14:07 13:14:12
VPD OURIQUE,CARLO 32 13:43:11 13:43:45
VPD VALENZUELA,FEI 41 W 13:43:54 13:43:54 13:51:28 14:25:03
20200815561
RPT 08/25/2020 14:22:57 T-MOBILE USA Department OCA Number RMS Juris
245 3049 E VERNON AV,VERNON VPD CR20201424 CA0197300
VPD OURIQUE,CARLO *32 14:24:41 14:24:41 14:32:38 15:12:29
VPD VALENZUELA,FEI 41 W 14:25:06 14:27:05 15:10:39
VPD ZOZAYA,OSCAR/j 43E 14:33:19 14:37:33 15:40:07
VPD CROSS,JEREMY S4 14:35:01 14:37:35 15:11:08
VPD RAMOS,JOSE XS 14:28:07 15:11:10
20200815563
RPT 08/25/2020 15:01:09 VERNON TRUCK WASH
GTAR 3308 BANDINI BL,VERNON Department OCA Number RMS Juris
VPD CR20201426 CA0197300
VPD VALENZUELA,FEI *41W 15:10:43 15:11:03 15:17:18 16:01:32 15:24:33
20200815565
RPT 08/25/2020 15:13:44 NATIONAL SALES
REPO REPO 6250 S BOYLE AV,VERNON Department OCA Number RMS Juris
VPD CR20201425 CA0197300
0 812 612 0 2C 01:15:31 Page 2 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/25/2020
Jurisdiction: VERNON Last Date: 08/25/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815565
RPT 08/25/2020 15:13:44 NATIONAL SALES Department OCA Number RMS Juris
REPO REPO 6250 S BOYLE AV,VERNON VPD CR20201425 CA0197300
VPD RECORDS BURE/ 'RECD 15:17:55 15:43:39
20200815566
RPT 8/25/2020 15:18:57 LOGIX
4 23
87R 23 Department OCA Number RMS Juris
01 E 55TH,VERNON VPD CR20201427 CA0197300
VPD ZOZAYA,OSCAR/j '43E 15:40:28 15:40:45 15:50:21 16:57:11
20200815572
VREC 08/25/2020 18:01:25 BUENA PARK
LOCATE 6392 BEACH BLVD, BUENA PARK
DenotesPrimary
0 812 612 0 2C 01:15:31 Page 3 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/26/2020
Jurisdiction: VERNON Last Date: 08/26/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815602
RPT 08/26/2020 09:11:10 TRATTORIA Department OCA Number RMS Juris
GTAR 2501 S SANTA FE AV,VERNON VPD CR20201428 CA0197300
VPD LANDA,RAFAEL *40 09:14:44 09:18:57 10:07:05
20200815603
SUP 08/26/2020 09:31:04 JENIN HOME FURNISHINGS
GTAR 5010 LOMA VISTA AV,VERNON
VPD ZOZAYA,OSCAR/j '43E 09:35:02 09:48:36 11:11:35
20200815607
RPT 08/26/2020 10:43:48 FARHAN ENTERPRISE Department OCA Number RMS Juris
A459R 2916 S SANTA FE AV,VERNON VPD CR20201429 CA0197300
VPD VALENZUELA,FEI *41W 10:45:10 10:53:10 11:48:02
VPD RAMOS,JOSE XS 11:21:21 11:10:13 11:17:13 11:48:02
20200815608
VREC 08/26/2020 10:49:13
REC 2900 S SANTA FE AV,VERNON
VPD LANDA,RAFAEL *40 10:50:50 10:51:46 11:46:31
20200815609
RPT 08/26/2020 10:59:01 COMMERCIAL TIRE CO Department OCA Number RMS.Juris
487R 3366 LEONIS BL,VERNON VPD CR20201430 CA0197300
VPD ZOZAYA,OSCAR/j '43E 11:11:38 11:30:51 11:18:36 11:53:26
20200815619
SUP 08/26/2020 13:48:35 PACIFIC GIANT
140 4625 E DISTRICT BL,VERNON
VPD ZOZAYA,OSCAR/j *43E 13:51:29 13:56:50 14:07:52
20200815625
RPT 08/26/2020 14:40:15
CITY 594R ALCOA//50TH,VERNON Department OCA Number RMS Juris
VPD CR20201433 CA0197300
0 812 712 0 2C 00:49:01 Page 1 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/26/2020
Jurisdiction: VERNON Last Date: 08/26/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815625
RPT 08/26/2020 14:40:15
CITY 594R ALCOA//50TH,VERNON Department OCA Number RMS Juris
VPD CR20201433 CA0197300
VPD ZOZAYA,OSCAR/j "43E 15:15:39 15:23:12 16:49:26
20200815626
SUP 08/26/2020 15:10:02 AB WHOLESALE
140 3200 BANDINI BL,VERNON
VPD VALENZUELA,FEI '41W 15:10:20 15:17:25 15:30:03
20200815627
RPT 08/26/2020 15:16:43 ALICE LANG Departmeut OCA Number RMS Juris
911A EVERGREEN//PICO, LOS ANGELES VPD CR20201431 CA0197300
VPD LANDA,RAFAEL '40 15:17:08 15:28:44 15:58:03
20200815628
RPT 2020 15:17:18 PCA
459V Department OCA Number RMS Juris
459VR 4240 BANDINI BL,VERNON VPD CR20201432 CA0197300
VPD VALENZUELA,FEI '41 W 15:30:06 15:36:15 16:46:25
20200815642
RPT 08/26/2020 23:27:53
PEDCK S SANTA FE AV//28TH,VERNON Departmem OCA Number RMS.Iuris
VPD CR20201434 CA0197300
VPD STEVENSON,KEN '22W 23:27:53 00:38:29
VPD SWINFORD,PHILL 32 23:27:55 23:27:55 23:34:38 23:53:39
VPD ONOPA,DANIEL S7 23:32:14 23:34:36 00:31:43
20200815643
RPT 08/26/2020 23:53:36
594R 2289 E 49TH,VERNON Department OCA Number RMS Juris
VPD CR20201435 CA0197300
VPD SWINFORD,PHILL '32 23:53:40 00:31:48
VPD CERDA,PAUL,JR 31 E 23:58:20 00:31:38
DenotesPrimary
0 812 712 0 2C 00.49:01 Page 2 of 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/27/2020
Jurisdiction: VERNON Last Date: 08/27/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815645
RPT 08/27/2020 00:54:50 FJ FOOD SERVICE
VOID GTAR 3855 S SOTO,VERNON Department OCA Number RMS Juris
VPD CR20201436 CA0197300
VPD STEVENSON,KEN '22W 00:58:06 00:58:49
VPD CERDA,PAUL,JR 31 E 00:58:47 01:03:33 02:09:52
20200815664
VOID 08/27/2020 08:28:13
SUP 08/ 2289E 49TH,VERNON Departmem OCA Number RMS Juris
VPD CR20201437 CA0197300
RPT
VPD ZOZAYA,OSCARG '43W 08:28:17 10:28:46
20200815666
RPT 08/27/2020 08:46:26 MAYLAND
459R 2820 LEONIS BL,VERNON Departmem OCA Number RMS.Iuris
VPD CR20201438 CA0197300
VPD FLORES,TERESA *26 09:06:44 09:09:24 09:48:56
20200815670
RPCB 08/27/2020 10:11:36 VERNON BUSINESS PARK
RPT MR60 6200 MALBURG WY,VERNON Departmem OCA Number RMS Juris
VPD CR20201440 CA0197300
VPD CERDA,EUGENIO *41 E 10:23:52 10:32:50
VPD NEWTON,TODD 40 10:32:46 10:40:12
20200815674
VREC 08/27/2020 11:46:12
RPT REC 3200 E WASHINGTON BL,VERNON Departmem OCA Number RMS Juris
VPD CR20201439 CA0197300
VPD NEWTON,TODD *40 11:46:12 12:25:40
MR C TOW MR C TO 11:49:37 11:49:43 12:06:16 12:32:42
20200815678
VI 08/27/2020 12:54:45 CH P
VREC DET 600 N MISSION RD, BOYLE HEIGHTS
VPD ENCINAS,ANTHO "5D31 13:18:42 18:42:55
VPD ZOZAYA,OSCARG 43W 16:11:39 16:11:41
0 812 812 0 2C 00:01:& Page 1 of 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA 's
First Date: 08/27/2020
Jurisdiction: VERNON Last Date: 08/27/2020
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20200815678
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VPD *41 E 07:02:46 07:14:48 11:08:14
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1015 VPD CR20201466 CA0197300
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City Council Agenda Item Report
Agenda Item No. COV-354-2020
Submitted by: Claudia Arellano
Submitting Department: Public Utilities
Meeting Date: October 20, 2020
SUBJECT
Services Agreement with Fujitsu Network Communications, Inc. and Blanket Purchase Order
Recommendation:
A. Find that a direct award of the proposed Services Agreement is in the best interest of the City and,
therefore, exempt from the competitive selection process per Sections 2.17.12(B)(2) and 2.17.12(B)(3),
of the Vernon Municipal Code;
B. Approve and authorize the City Administrator to execute a Services Agreement with Fujitsu Network
Communications, Inc. for the Maintenance of Equipment and Services Related to the Fiber Optic System
Internet Access Operations in an amount not-to-exceed $245,568, for a three-year term, effective
November 7, 2020; and
C. Approve the issuance of a blanket Purchase Order in an amount not-to-exceed $40,000 for potential
ancillary purchases with Fujitsu Network Communications during the remainder of Fiscal Year
2020/2021 .
Background:
The City has utilized Fujitsu for maintenance and network monitoring of the fiber system network since
2004. On February 7, 2012, the City Council adopted Resolution No. 2012-24 approving and authorizing
the execution of an agreement with Fujitsu Network Communications, Inc. ("Fujitsu")for the purchase of
equipment, maintenance and network management services related to the fiber optic system internet
access operations. The initial decision to contract Fujitsu was due to their proven equipment reliability,
cost, and their ability to tailor to small networks such as Vernon's existing network. Fujitsu has provided
the capability for remote managed services to the fiber optic system internet access services and
operations for many years prior. The services include 24/7 monitoring of 24 key network devices, most
of which are manufactured at the Fujitsu factory facility.
On November 7, 2017, the City Council approved a Services Agreement with Fujitsu for the purchase of
equipment maintenance and network monitoring and management services related to the fiber optic
system internet access operations, which expires on November 6, 2020. Vernon Public Utilities ("VPU")
Fiber Optics Division is satisfied with Fujitsu's work. The City's existing equipment was purchased in
2012 and the life expectancy of the equipment is approximately ten (10) years. The fiber optic system
has been in operation and managed by Fujitsu since the inception of the system network.
The proposed Services Agreement with Fujitsu is exempt from competitive bidding pursuant to VMC
Section 2.17.12(A)(10) as it is a contract for professional services. Staff recommends that the City
Council find that the proposed Services Agreement be exempt from competitive selection based upon
the finding that the best interests of the City are served by a direct award, pursuant to VMC Section
2.17.12(B)(2). VMC Section 2.17.12(B)(3) provides the City Council the authority to make such finding.
VPU is proposing a direct award of the contract to Fujitsu in order to continue internet service without an
interruption of coverage and network management services for the operational ability or its end users
who are the COV business & residential customers. The City's existing internet system topology is built
around Fujitsu's transport and distribution equipment. The replacement of this product and services by
another vendor would not result in full depreciation of the existing equipment. Moreover, the replacement
of these services by another vendor would require a complete overhaul to the fiber optic network as the
software used by our server equipment is only compatible with Fujitsu software, and the software is
currently proprietary to Fujitsu. Any changes to the vendor would result in a greater expense and a much
larger systems transition period to the City and also the end users (customers). If VPU opted to select a
new vendor to provide these services, the installation of potential new equipment and network
engineering and management services would be a great inconvenience to customers, as their internet
services would be down for a significant period of time. Additionally, the change out of proprietary
equipment to be compatible with another vendor would be a costly transition for the City. Notably, VPU
staff is currently seeking to expand the City's fiber optic network. The expansion of the network is a
constructive investment maximized by an increased customer base. In this scenario, Fujitsu's continued
services would facilitate this endeavor by provisioning customers and monitoring frequency would
increase.
In addition to this Services Agreement, staff is also seeking approval of a separate blanket Purchase
Order in the amount of$40,000 to cover ancillary purchases of Fujitsu equipment that may be necessary
through the remainder of the current fiscal year in order to ensure reliable internet service to its existing or
new anticipated end users. This separate blanket purchase order has been issued for an annual amount
of$20,000 in previous years. It will allow VPU to purchase customer provision equipment (CPE) utilized
to provide the end user hand-off for monitoring and their connections to the network, and any
emergencies outside of what is covered under the Services Agreement. VMC Section 2.17.02(B)
states, "If, in the 12 months preceding the effective date of a proposed new, renewed, or otherwise
amended contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to
contracts with the vendor, then the proposed new, renewed, or otherwise amended contract shall be
approved only by the City Council." Because the combined total of the proposed Services Agreement
and blanket Purchase Order total over$100,000 in a 12-month period, staff is seeking City Council
approval for the blanket purchase order.
The proposed Services Agreement has been reviewed and approved as to form by the City Attorney's
Office.
Fiscal Impact:
The cost of providing the equipment and services related to the fiber optic system internet access
operations will not exceed $81,856 per year, for a total of$245,568 over a three (3) year term. This
expenditure has been included in the approved Fiscal Year 2020/2021 Public Utilities Department Fiber
Optics Division budget and will be expensed to account 057.1057.596200. Funding for this Services
Agreement will be budgeted accordingly in subsequent fiscal years. The not-to-exceed amount of
$40,000 for the blanket Purchase Order for potential ancillary purchases required by the end of Fiscal
Year 2020/2021 has also been included in the approved Fiscal Year 2020/2021 Public Utilities
Department Fiber Optics Division budget and will be expensed to account 057.1057.900000.
Attachments:
1. Services Agreement with Fujitsu Network Communications, Inc.
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND FUJITSU
NETWORK COMMUNICATIONS, INC. FOR MAINTENANCE OF EQUIPMENT AND
SERVICES RELATED TO THE FIBER OPTIC SYSTEM INTERNET ACCESS
OPERATIONS
COVER PAGE
Contractor: Fujitsu Network Communications, Inc.
Responsible Principal of Contractor: Isaac Green, Services Contract Specialist
Notice Information - Contractor: Fujitsu Network Communications, Inc.
2801 Telecom Parkway
Richardson, TX 75082
Attention: Isaac Green
Phone: 972-479-2327
Facsimile: 972-479-6658
Fujitsu Network Communications, Inc.
2801 Telecom Parkway
Richardson, TX 75082
Attention: Rob Edwards
Phone: 972-479-2110
Facsimile: 972-479-2992
Fujitsu Network Communications, Inc.
2801 Telecom Parkway
Richardson, TX 75082
Attention: Michael Wietecha
Phone: 972-479-7669
Email: mike.wietecha@fujitsu.com
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Abraham Alemu, General Manager
Telephone: 323-583-8811 ext. 250
Facsimile: 323-826-1408
Commencement Date: November 7, 2020
Termination Date: November 6, 2023
Consideration: Total not to exceed $245,568.00 (includes
all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 12.20
1
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND FUJITSU NETWORK
COMMUNICATIONS, INC. FOR MAINTENANCE OF EQUIPMENT AND SERVICES RELATED
TO THE FIBER OPTIC SYSTEM INTERNET ACCESS OPERATIONS
This Contract is made between the City of Vernon ("City"), a California charter City and
California municipal corporation ("City"), and Fujitsu Network Communications, Inc., a California
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 October 20,
2020.
2.0 SCOPE OF SERVICES.
2.1 Contractor shall perform all work necessary to complete the services set
forth in Contractor's proposal to the City ("Proposal") dated August 21, 2020, a copy of which is
attached as Exhibit "A" and incorporated into this Contract by reference.
2.2 All services shall be performed according to the specifications set forth in
this Contract.
2.3 All services shall be performed in a competent and professional 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
4.0 TERM. The term of this Contract shall commence on November 7, 2020, and it
shall continue until November 6, 2023, 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 $245,568.00 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
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 The City will be invoiced annually for scheduled services, as set forth in
Exhibit B.
6.2 Each such invoice shall state the basis for the amount invoiced, including
a detailed description of the services scheduled and/or performed.
6.3 Contractor understands and agrees that invoices which lack sufficient
detail to measure performance will be returned and not processed for payment.
6.4 City will pay Contractor the amount invoiced within thirty (30) days after
the City approves the invoice.
6.5 Payment of such invoices shall be payment in full for all services,
authorized costs, and authorized extra work covered by that invoice.
4
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 coverage.
i. Automobile Liability with minimum limits of at least $1,000,000 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
5
("Claims"), which are attributable to any act or omission by the Contractor under the
performance of the services.
iii. General Liability with minimum limits of at least $1,000,000 per occurrence and
$2,000,000 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 included as
additional insureds using the most recent editions of Insurance Services Office (ISO) CG 20 10
and CG 20 37 endorsements or equivalent.
(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 Contractor
under the performance of the services.
iv. Technology Professional Liability Errors and Omissions coverage in a sum of at
least $1,000,000 per claim/occurrence and $2,000,000 policy aggregate. Coverage shall be
sufficiently broad to respond to duties and obligation as is undertaken by Contractor in this
agreement and shall include but not be limited to, claims involving infringement of intellectual
property, including but not limited to infringement of copyright, trademark, trade dress, invasion
of privacy violations, information theft, damage to or destruction of electronic information,
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release of private information, alteration of electronic information, extortion and network
security. The policy shall provide coverage for breach response costs as well as regulatory
fines, penalties and credit monitoring expenses with limits sufficient to respond to these
obligations.
V. 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.
vi. Policy included in this clause shall be endorsed to state that coverage shall not
be cancelled except after thirty (30) days' prior to notice of City.
vii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII.
viii. 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 or an authorized representative of Contractor's
insurance broker. The certificate(s) must be in a form approved by City. City may require
7
complete, certified copies of any or all policies at any time.
ix. 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 LIMITATION OF LIABILITY.
The City acknowledges and agrees that:
11. 1 CONTRACTOR' S MAXIMUM LIABILITY TO THE CITY FOR ANY
CLAIM(S) ARISING FROM OR RELATING TO THIS CONTRACT, WHETHER IN CONTRACT,
OR TORT, OR OTHERWISE SHALL NOT EXCEED THE TOTAL FEES PAYABLE BY CITY TO
CONTRACTOR FOR THE SERVICES FOR THE MONTH(S) IN WHICH THE EVENT(S) OR
CIRCUMSTANCE(S) GIVING RISE TO THE CLAIM(S) OCCURRED. IN NO EVENT WILL
CONTRACTOR OR ITS SUPPLIER(S) BE LIABLE FOR ANY SPECIAL, CONSEQUENTIAL,
INDIRECT, PUNITIVE OR INCIDENTAL DAMAGES, INCLUDING BUT NOT LIMITED TO
DAMAGES CAUSED BY THE CITY' S FAILURE TO PERFORM ANY OF ITS
RESPONSIBILITIES, LOSS OF DATA, LOSS OF REVENUE OR PROFITS, EVEN IF
CONTRACTOR OR ITS SUPPLIER(S) HAVE BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
12.0 GENERAL TERMS AND CONDITIONS.
12.1 INDEPENDENT CONTRACTOR.
8
12.1.1 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
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.
12.1.2 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.
12.2 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.
12.3 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
9
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.
12.4 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
shall not relieve the Contractor from the obligation to correct subsequently discovered defects,
inaccuracy, or incompleteness.
12.5 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.
12.6 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.
12.7 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.
12.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract
10
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.
12.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal,
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.
12.10 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.
12.11 INTERPRETATION.
12.11.1 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.
12.11.2 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).
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12.11.3 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.
12.11.4 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
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.
12.11.5 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.
12.11.6 Duplicate Originals. There shall be two (2)fully signed copies
of this Contract, each of which shall be deemed an original.
12.11.7 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.
12.12 TIME OF ESSENCE. Time is strictly of the essence of this contract and
each and every covenant, term, and provision hereof.
12.13 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.
12.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000
arising out of or relating to the negotiation, construction, performance, non-performance,
12
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
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.
12.15 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: Abraham Alemu, General Manager of Public Utilities
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:
Fujitsu Network Communications, Inc.
2801 Telecom Parkway
Richardson, TX 75082
Attention: Isaac Green
Fujitsu Network Communications, Inc.
2801 Telecom Parkway
Richardson, TX 75082
Attention: Rob Edwards
Fujitsu Network Communications, Inc.
2801 Telecom Parkway
Richardson, TX 75082
Attention: Michael Wietecha
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.
13
12.16 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.
12.17 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
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.
12.18 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.
12.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the
terminating party of further liability or responsibility under this Contract, including the payment of
14
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
shall be required to provide such document and other information within fifteen (15) days of the
request.
12.19.1 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.
12.20 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.
12.21 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
15
Vernon, or a member of any of its boards, commissions, or committees, except to the extent
permitted by law.
12.22 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.
12.23 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.
12.24 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.
12.25 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".
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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 Fujitsu Network Communications, Inc., a
and California municipal corporation California corporation
By: By:
Carlos R. Fandino, Jr., Name:
City Administrator
Title:
ATTEST:
By:
Name:
Lisa Pope, City Clerk Title:
APPROVED AS TO FORM:
Arnold M. Alva rez-Glasman,
Interim City Attorney
17
EXHIBIT A
CONTRACTOR'S PROPOSAL
18
Exhibit "A"
FUJITSU QUOTATION
FUJITSU NETWORK COMMUNICATIONS
2801 Telecom Parkway DATE: 08/21/20
Richardson,TX 75082 Quotation#: 052620-01-r01
Quotation valid until. 11/19/20
Customer:
City of Vernon
Project Information: City of Vernon
Location of Sites: City Hall,Fire Station Sales Contact: Keath Lerch
Number of Network Devices:30 Prepared by: Makiko Tada
[10 Optical.2-FW9500;8-CDS] Renewal Term: 11I7I2020-11/612023
[6 Servers:Fujitsu]
[8 Ethernet:Cisco]
[5 Servers:Fujitsu]
1 CPE:Fujitsu
Discounted Qty
Item Part Number and Description Annual Price Annual Price (Years) Total Price
(Fault MGT)
NOC:Fault Management for devices indicated above
10 MNS-S-FM-O (Optical) $38,016 $32,314 3 $96,942
20 MNS-S-FM-E (Ethernet) $18,816 $15,994 3 $47,982
30 MNS-S-FM-S (Servers) $5,346 $4,544 3 $13,632
40 MNS-S-FM-A (CPE) $200 $170 3 $510
0 24x7x365 Monitor&Notify&Troubleshoot
o Automated Notification of Alarms(e.g., via email/text)
o Monthly Reporting/Customized Reports
o Incident Ticket Management
o Program&Project Management
o Service Delivery Manager
o Remote Break/Fix Ownership to Restoration
o Problem ManagementRestoration
o OEM Maintenance Support/Third-Party Support
50 MNS-S-PROV10 $6,831 3 $20,493
o Remote Provisioning
o One Block of 10 Move,Add,Changes(MAC's). May not use more
than 10 MAC's during any 1 month period
60 MNS-S-DVPN $11,286 3 $33,858
o Connectivity Fee
Maintenance Support Pka(MSP)
70 SE.1-7 $10,717 3 $32,151
Maintenance Support for devices and sites indicated above
o On Site Maintenance with a NBD response time
TOTAL $245,568
Assumptions:
1.Device count based on network assumptions indicated above
2.Customer will maintain maintenance agreements with vendor of selection.
3.Fujitsu's NOC connections of the managed network will be the responsibility of customer unless otherwise indicated above
(offered under MNS-S-SVPN or MNS-S-DVPN)
4.Provisioning will be the responsibility of customer unless otherwise indicated above(offered under part number MNS-S-PROV10).
5.Monthly activity report will be delivered no later than 1 month following the closure of the previous month's activity.
6.Any network issues related to the carrier side will be handled specifically by the carrier for resolution.FNC will troubleshoot and resolve issues
related to managed devices only.
7.Provisioning:Move,Add,Change will be executed during a scheduled maintenance window as defined in the statement of work.
8.OSM-Break/Fix on initial sites:Customer will ensure replacement hardware(if needed)will be available
prior to technician arriving at site location.
9.Remote Technical Assistance is a required component in all Maintenance Support Pkgs,but is omitted from the MSP package
on this quote since Fault Management will be in place. Fault Mgmt customers may obtain technical assistance by calling the TAC
and identifying themselves as a NOC customer. If an MSP is purchased without device management,there will be an additional charge
to add this component to any packages offered on this quote.
General Information:
1.Quotation valid for 90 days from issue date above.All prices are in US Dollars unless otherwise noted.
2.All SLAB will be billed annually,in advance of service,unless otherwise agreed.
3.All multi-year SLAB will have an annual review of network growth to determine any price changes resulting there from,unless otherwise agreed.
4.Receipt of a Purchase Order by FNC constitutes the customer's acceptance of the pricing and terms of this quotation.
5.Customer will reference quotation number listed on document for ordering purposes
Appendix A-1
Description of Services
1. FAULT MANAGMENT
The component of network management concerned with detecting, isolating and restoring problems in the
managed network. It is the process of identifying and locating faults in the network. This could include
discovering the existence of the problem, identifying the source, and possibly repairing (or at least isolating
the rest of the network from)the problem.
2. INCIDENT MANAGEMENT
The process to restore a normal service operation as quickly as possible and to minimize the impact on
business operations, thus ensuring that the best possible levels of service quality and availability are
maintained.
3. PROBLEM MANAGEMENT
The process of resolving incidents and problems caused by end-user errors or network infrastructure issues
and preventing recurrence of such incidents.
NOTE: An incident is an event that disrupts normal operation. A problem is an underlying issue that could
lead to an incident.
4. TRAFFIC RESTORATION
Action taken to repair and return to service one or more telecommunications network(s), device or circuit.
5. INVENTORY/ASSET TRACKING
The detailed recording and updating of information that describes the Inventory/Assets within the managed
network. Information such as the device/unit name, serial numbers, date-of-manufacture, release or
version numbers which are typically used for replenishment, carrying costs of inventory, asset
management, inventory forecasting, inventory evaluation, inventory visibility, physical inventory, available
physical space for inventory, quality management, replenishment, returns and defective goods, and
demand forecasting assistance.
6. CIRCUIT RESOURCE TRACKING
The detailed recording of the complete path of circuits within the managed network; including the
identification tags, originating and terminating devices and locations, pass-through devices and locations,
and any details necessary to provide advice and guidance to the customer about circuit terminations,
customer assignments, bandwidth utilization and other specific details for troubleshooting or for the
customers' engineering purposes.
7. THIRD PARTY MANAGEMENT
Carrier/Vendor Coordination of outsourced logistics services. Logistic services encompass anything that
involves management of the way resources are moved to the areas where they are required.
8. BREAK/FIX
Defined as support for troubleshooting, isolating and resolving troubles within the managed circuits,
networks or network devices up to the first demarcation point from the managed devices listed in an SOW.
9. SOFTWARE SUBSCRIPTIONS:
This service describes Software Subscriptions that are available from FNC for software Products licensed
to Customer and identified by an FNC-designated part number.The subscriptions below must be purchased
at the time Customer pays the applicable RTU license fee for the applicable software Product.
9.1 NE Software Subscription. The NE Software Subscription grants Customer the right to
receive all Major, Minor, and Maintenance release level software that becomes generally available
for the NE Software Products Customer is currently using and for which Customer has paid FNC
the applicable license fee. If Customer is not on the most recent Release of software for applicable
NEs when this subscription is purchased, Customer may be required to update to that Release
before being eligible for subsequent software updates. The software updates may be made
available to the Customer to download from an FNC website. Customer is responsible for
implementing any software update or upgrade provided by FNC under this subscription.
9.2 Element Manager (Craft Interface) Software Subscription. The Element Manager (Craft
Interface) Software Subscription permits Customer to download from an FNC website copies of
element manager (craft interface) software (e.g. NETSMART® 500) applicable to the Products
covered as indicated in the quotation document provided at the time of purchase. FNC may track
the type and number of copies of element manager (Craft Interface) software that Customer
downloads to ensure the number of copies of such downloaded software is reasonable and
applicable to the Products covered by this subscription.
10. ON-SITE SUPPORT -WITHIN A MUTUALLY AGREED TIME.
10.1 Scope of this Service. During the applicable term of this Service, FNC will, subject to the
below terms and conditions of this provision and within a response time mutually agreed upon and
entered on the SLA applicable to the purchase of this Service, dispatch a qualified technician to
arrive at the site designated by Customer on the applicable SLA. Unless otherwise agreed by the
parties and noted on the applicable SLA, a "day" or "business day" is defined as the customary
working hours, Monday through Friday, at the Customer location, excluding mutually agreed
holidays.
10.2 Prerequisite to Providing This Service. Before FNC can implement this Service for the
Products identified on the applicable SLA, Customer must advise FNC, in writing, of the specific
location(s)to be covered by this Service. After receiving all such information, FNC will have up to
45 days to deploy applicable personnel and Product in various locations to meet Customer's
requirements. FNC will not be obligated to meet the mutually agreed upon response time until the
sooner of (a) FNC advising Customer that it has completed all deployment requirements for
applicable personnel and Products; or (b) the 45 day period has elapsed. However, while FNC is
completing its deployment requirements, FNC will make every commercially reasonable effort to
provide on-site personnel as soon as possible. During the applicable term of this Service, if
Customer deploys FNC furnished equipment that Customer wants to have covered by this Service
to a site other than one already identified pursuant to this section, FNC will not be obligated to meet
the mutually agreed upon response time until Customer has advised FNC of the new location and
then the sooner of(a) FNC advising Customer that it has completed all deployment requirements
for applicable personnel and Products; or (b) 45 days elapse after Customer advises FNC of the
new location.
10.3 Contacting TAC to Request Expedited On-Site Support. During the applicable term of this
Service, if Customer believes it has a need for on-site support Customer should immediately
contact FNC's TAC to log a CSR.
10.4 Dispatching On-Site Support. If FNC concurs that on-site support is necessary to resolve
Customer's concern, FNC will dispatch technical support personnel to arrive at Customer's site
within the mutually agreed upon response time after FNC receives Customer's request. FNC's
obligation to respond in a time that is shorter than "next business day" is subject to fulfillment of
Section 5.2 of this provision for the applicable Product. A"next business day" response is subject
to (a) if FNC received Customer's request and confirms the problem before 4:00 PM (central time)
on the business day the request was received,the advance replacement equipment will be shipped
to arrive the next business day; (b) if FNC received Customer's request and confirms the problem
after 4:00 PM (central time) on the business day the request was received, the advance
replacement equipment will be shipped to arrive within 24 hours after the beginning of the next
business day. Except as otherwise set forth in this Article, all travel and living costs for such
personnel will be borne by FNC.
10.5 Customer's Obligation to Make Site Available. Customer is responsible for ensuring FNC
personnel access upon their arrival to the site where the support is to be performed. If FNC is
unable to obtain access to the site, Customer agrees that FNC has the right to invoice Customer,
and Customer agrees to pay for travel and living expenses for the applicable trip made by FNC
personnel.
11. REPAIR AND RETURN.
11.1 Scope of this Service. During the applicable term of this Service, FNC will repair or replace
any qualifying equipment, component, or hardware (individually or collectively"equipment")that is
part of the covered Product (e.g. "FLASHWAVEO' "4xxx" family or "entire network"), identified by
Customer on the applicable SLA, that does not materially conform to FNC's specifications.
11.2 Returning Equipment for Repair. Before Customer can return any equipment that
Customer believes is in need of repair, Customer must first obtain an RMA from FNC in accordance
with the Article entitled WARRANTY in the GENTS Supplementary Terms and Conditions. Return
of equipment to the repair facility designated by FNC is at Customer's expense.
11.3 Repair, or No Trouble Found. This Service is for repair or replacement of equipment only,
it does not include updating software and FNC will not, under any circumstances, have any liability
or obligation for any Customer data contained in or on any equipment sent to FNC for repair. FNC
will test returned equipment against FNC's applicable hardware specifications, exclusive of
separately licensed software. If FNC determines there is "No Trouble Found" (NTF) with the
equipment, Customer agrees to issue a purchase order to FNC for FNC's then current fee for each
returned item found to be NTF. Except for equipment discussed in Section 5 of this Service
description, if FNC determines that it is unable to repair the returned equipment, FNC will replace
the equipment provided similar equipment is available or provide Customer with functionally
equivalent equipment. Equipment that is repaired, replacement equipment, or equipment found to
be NTF will be returned to Customer's point of shipment at FNC's expense.
11.4 Equipment Not Covered by this Service. Equipment that (a) has not been used or
maintained in accordance with FNC's applicable specifications, documentation, and instructions;
or (b) has not been packed for return in accordance with instructions provided by FNC or using
reasonable care (e.g. avoiding the possibility of electrostatic discharge damage when packing
equipment for return); or (c) has been subjected to accident, disaster, neglect, abuse, misuse,
visible damage (e.g. burned, cracked, etc.), or physically damaged by attempted repair or
modification by anyone other than FNC or its authorized service representatives without FNC's
prior consent, does not qualify for repair or replacement under the charge for this Service, and
unless the parties have otherwise mutually agreed, any such equipment will be returned to
Customer at FNC's expense.
FLASHWAVEO is a trademark of Fujitsu Network Communications,Inc.(USA)All Rights Reserved.
EXHIBIT B
SCHEDULE
The City will be invoiced in advance of scheduled services in the amount of$81,856 per year for
a not-to-exceed total of$245,568.00.
Discounted
Item Part Number and Description Annual Price Annual Price (Years) Total Price
(Fault MGT)
NOC:Fault Management for aevkes indicated above
10 MNSS-FM-O (Optical) $38,016 $32,314 3 $96,942
20 MNSS-FM-E lEthemet) $18,816 $15,994 3 $47,982
30 MN5S-FM-S (Servers) $5,346 $4,544 3 $13,632
40 MNSS-FM-A (GPE) $200 $170 3 $510
0 24x7x365 Monkar&Notify&Trou6k-shoot
a Automated Notification of Alarms(e.g., vo ema0ext)
o Monthly Reportog/Customzed Reports
o incident Tkket Management
a Program&Project Management
o Service DeiireWiW anager
a Remote BreakTk Ownership to Restoration
o Problem ManagementRestara'.nn
o OEM Maintenance Suppart/Thid-Party Support
50 MNSS-PROV10 $6,831 3 $20,493
a Remote Provisioning
o One Block of 10 Move,A dd,Changes(MAC's). May not use more
than 10 MA Cs durng any i month period
60 MNSS-DVPN $11,286 3 $33,858
0 ConnecWky Fee
Maintenance Support Pk MSP
70 SEA 7 $10,717 3 $32,151
Maintenance Support for devices and skes makated a&ve
o On Site Maintenance with a AFOD response time
TOTAL $245,568
19
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
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
City Council Agenda Item Report
Agenda Item No. COV-357-2020
Submitted by: Robert Sousa
Submitting Department: Police Department
Meeting Date: October 20, 2020
SUBJECT
Purchase Order to Motorola Solutions, Inc. for All-Band Portable Radios
Recommendation:
Approve and authorize the issuance of a purchase order to Motorola Solutions, Inc., (Motorola)for a total
amount not to exceed $24,871 .97 for the purchase of three (3) Motorola APX 8000 All-Band Portable
Radios to restore inventory.
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 Police Department also routinely requires the ability to
communicate with surrounding agencies during emergency incidents. As a result of this need, VPD
currently issues APX 8000 All-Band Portable Radios to its staff that are "multi-band" and capable of
being pre-programmed with several thousand channels, enabling rapid interoperable communications.
The Police Department is seeking to purchase three (3)All-Band Portable Radios to restore its
i nve nto ry.
Motorola's pricing for the proposed purchase 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
purchase identified above is 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. It is in the opinion of the Finance
Director that it is to the advantage of the City to proceed with the proposed purchase in this manner.
VPD is seeking Council authorization for a purchase order in the amount of$24,871.97 for the purchase
of three (3) portable 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 made in accordance with the City's
three-year lease-purchase agreement with Motorola Solutions Inc. for its 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 three (3)APX 8000 All-Band Portable Radios is $24,871 .97.
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 Solutions, Inc. Quote APX8000
Motorola Solutions Date: Sep.28,2020
Customer Quote Quote#: APX 8000 PD
Prepared By:Joe Warner Phone: (312)204-9300 CUSTOMER#:
PREPARED FOR: Jeremy Cross Bill To PLEASE PROVIDE ON PO Ship to PLEASE PROVIDE ON PO
COMPANY: Vernon Police Department Address: Address:
PHONE:
FAX
Equipment Details and Pricing
Qt,L Model Description Unit Price Discount Price Total Price
Police Portable Configuration
3 H91TGD9PW7 N APX 8000 ALL BAND PORTABLE MODEL 3.5 $6,292.00 $3,963.96 $ 11,891.88
3 Q806 ADD:ASTRID DIGITAL CAI OPERATION $515.00 $324.45 $ 973.35
3 H38 ADD:SMARTZONE OPERATION $1,500.00 $945.00 $ 2,835.00
3 Q361 ADD:P25 9600 BAUD TRUNKING $300.00 $189.00 $ 567.00
3 OA00580 ADD:TDMA OPERATION $450.00 $283.50 $ 850.50
3 Q498 ENH:ASTRO 25 OTAR W/MULTIKEY $740.00 $466.20 $ 1,398.60
3 Q15 ENH:AES/DES,DES-XL,DES-OFB $799.00 $503.37 $ 1,510.11
3 QA09001 ADD:WIFI CAPABILITY $300.00 $189.00 $ 567.00
3 QA09007 ADD:OUT OF THE BOX WIFI PROVISIONING $0.00 $0.00 $ -
3 G996 ADD:PROGRAMMING OVER P25(OTAP) $100.00 $63.00 $ 189.00
Accessories
3 NMN6274A IMPRES XP RSM FOR APX W/DUAL MIC NOISE SUPPRESSION,3.5MM $369.00 $295.20 $ 885.60
3 PMNN4486 BATT IMPRES 2 LIION R IP68 3400T-SPARE BATTERY $142.00 $113.60 $ 340.80
3 NNTN8863A IMPRES 2 SINGLE UNIT CHARGER $168.30 $134.64 $ 403.92
ICI System Users Discount Promotion-Expires December 11,2020
APX Radio=37%discount
APX Accessory=20%discount
$ 22,412.76
TAX9.5% $2,129.21
3 Q58 ADD:3Y ESSENTIAL SERVICE $110.00 $ 330.00
QUOTE PAGE TOTAL $24,871.97
QUOTE TERMS AND CONDITIONS:
1.Quotes are exclusive of all installation and programming charges(unless expressly stated)and all applicable taxes.
2.Purchaser will be responsible for shipping costs,which will be added to the invoice.
3.Prices quoted are valid for thirty(30)days from the date of this quote.
4.Unless otherwise stated,payment will be due within thirty days all
invoice.
This quotation is provided to you for information purposes only and is not intended to be an offer or a binding proposal.
If you wish to purchase the quoted products,Motorola will be pleased to provide you with our standard terms and conditions of sale,
or alternatively,receive your purchase order which will be acknowledged. Thank you for your consideration of Motorola products.
City Council Agenda Item Report
Agenda Item No. COV-361-2020
Submitted by: Jazmine Hooks
Submitting Department: Public Works
Meeting Date: October 20, 2020
SUBJECT
Public Works Street Operations Division Vehicles
Recommendation:
Approve the purchase of a 2021 Ford Super Duty F-550 with Knapheide dump body and equipment, a
2021 Ford Super Duty F-550 with Knapheide KUV body and equipment, and two (2) 2021 Ford Super
Duty F-250s with flip tops and equipment through Sourcewell, for a total cost of$228,169.84.
Background:
The Public Works Department is requesting the purchase of four vehicles necessary for the Department's
work in street maintenance and other daily operations. The four vehicles include: a 2021 Ford Super
Duty F-550 with Knapheide dump body and equipment for$65,151 .39 (Attachment 1), a 2021 Ford
Super Duty F-550 with Knapheide KUV body for$76,306.77 (Attachment 2), and two (2) 2021 F-250s
with flip tops and equipment for$86,711 .68 (Attachment 3) through Sourcewell, for a total cost of
$228,169.84.
The two 2021 F-550 vehicles identified above are to be purchased in lieu of the two 2020 F-550 vehicles
that were previously approved for purchase by the City Council on July 7, 2020. Those purchases for a
dump truck and graffiti truck were not made as the desired vehicle models were no longer available.
Instead, staff is now requesting the purchase of 2021 models The difference in price for the newer
models is nominal (less than $500 combined).
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 quotes secured for this purchase are 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 these vehicles from the selected vendor. The quote provided by Sourcewell indicates cost
savings of 22.138%, based on the Manufacturer's Suggested Retail Price (MSRP).
The purchase of these new vehicles will provide Public Works staff the transportation necessary to
continue to promptly execute daily work responsibilities and effectively meet the needs of the City.
Fiscal Impact:
If approved, the total cost of$228,169.84 for all vehicles will be charged to capital account number
011 .1043.900000 which has sufficient funds available for the requested purchases.
Attachments:
1. Sourcewell Quote ID#14421 R1 Dump Truck
2. Sourcewell Quote ID#14420 R1 Graffiti Truck
3. Sourcewell Quote ID#14419 R1 Two F250s
9/22/2020 Sell,service,and deliver letter
National Auto Fleet Grow
A 81"^^°° ofr-h"vrot*t Df w°"==�j`e �
*�wr 480 Au*m Center Drive, Watsonville, CA 95076
[855] e$9-6572^ (831) 488-8497 Fox
Fleet*Nations fAutaF/se*Grmwp-cam
'
R/21/2O2O
9/22/2020Re'Configupad [}UOte I[)- 14421 R1
Order Cut Off Date: TBA
K4r John Cordova
City OfVernon
4305 Santa FeAve
Vernon, California, 90O58
Dear John Cordova,
National Auto Fleet Group ia pleased to quote the following vehic|e(s\ for your consideration.
OneM) New/Unused /2021 Ford Super Duty F-550 [�RVK (F5C;) �XL� 2VVD Reg Cob 109~ WB 84^ CA. Knaphaide
Dump Body Proposal (details enclosed).) and delivered to your specified location, each for
One Unit One Unit Tmta| Y6 Total
(N1SRP) Savings Savings
Contract Price $47.495.00 $41.291.48 13.062 $82030O
Y6 ' �
KnopheiUe Dump Body Proposal 817.898.00 Q17.888.00
(details enclosed).
1 adddiona| kov(s) $300.00
Tax (0.5OUU %) S5.651.49
Tire fee $10.50
Total $05'151.39
' per the attached specifications.
This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 120716-NAF . Please
oahenenoa this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net2O days
after receipt of vehicle.
Thank you in advance for your consideration. Should you have any questione, please do not hesitate to call.
Sincerely,
Jesse Cooper Quoting Department
Account Manager Account Manager
Email: F|eet@Natinne|AutoF|eetGroup.00no F|eet@Notiono|/\utoF|aetGrnup.00no
Office: (855) 28R'8572 (855) 289'8572
Fax: (R31)488'8497
-----T rOYnrA
mtpx:xw^ww.nauono|aumnevtgmvp.cmnxzrdonReoueuxsaopnnx144u1rwo~oueuso~truoanooTypo~Qvicxovote 3/11
9/21/2020 Sell,service,and deliver letter
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@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
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrinUl4421?ws=true&se=true&ssdType=QuickQuote 4/11
Knapheide Truck Eq Co-CA QUOTATION
405 Gandy Dancer Rd
KN.A.PHEIDE Tracy CA 95377 Quote ID: JM00000790-1
Phone: 209-855-8400
Q� Fax: 209-835-2128 Page 1 of 2
SINCE 1848 www.tracy.knapheide.com
Customer: NATIONAL AUTO FLEET GROUP Quote Number: JM00000790-1
490 AUTO CENTER DRIVE Quote Date: 9/22/2020
WATSONVILLE CA 95076 Quote valid until: 10/22/2020
Contact: NEIL CARROLL By: Prepared Manager
Phone: 855-289-6572 Salesperson: MELVIN JACKSON
Fax: 1-831-480-8497 P O#:
Enduser•
Make:FORD Model: F-550 Year:2020 Single/Dual: DRW
Cab Type: REGULAR Wheelbase: 169.0 Cab-to-Axle,- 84.0 V1N:CUSTOMER SUPPLIED
CHASSIS
� `:. ..... :.. DESCRIPTION UNIT PRICE AMOUNT
1 KDBDS1116A KNAPHEIDE MODEL DUMP BODY $14,065.00 $14.065.00
11'.25" LONG X 87" ID,96'WIDE
4.04 YARD CAPACITY WITH OUT POLY BOARD EXTENSIONS
1/4 CAB SHIELD PROTECTOR(TAPERED)WITH PUNCHED WINDOW
16" FOLD DOWN SIDES
22"TALL DOUBLE ACTING TAILGATE
TWO PIECE 7 GAUGE HIGH TENSILE, FULL SEAM WELDED FLOOR
10 GAUGE FRONT AND 12 GAUGE SIDES
KH-1520SF-ED ELECTRIC DOUBLE ACTING HOIST WITH PENDENT
SWITCH CONTROL
LED CLEARANCE LIGHT
OVAL LED STOP/TURN/TAIL FLUSH MOUNT LIGHTS IN REAR
POSTS
BLACK FINISH SINGLE STAGE PAINT
97 dB BACK UP ALARM, IN CAB BED UP LIGHT INDICATOR
CLASS V RECEIVER HITCH/ICC BUMPER WITH 7-WAY TRAILER
PLUG
MUD FLAPS WITH ANTI-SAIL BRACKETS& FUEL BRACKET KIT
1 WINDOW SHADE STYLE TARP, 84"X 16' MESH TARP $1,280.00 $1,280.00
1 KNAPHEIDE STEEL UNDER BODY TOOLBOX 36"L X 18"H X 18"D,T- $1,194.00 $1,194.00
HANDLE LATCH, BLACK
1 MOUNTED UNDER EACH SIDE FRONT OF REAR AXLE
1 INSTALL OE BACKUP CAMERA $210.00 $210.00
1 PDI $250.00 $250.00
1 DELIVERY TO VERNON, CA $899.00 $899.00
Quote Total: $17 898.00
Discount: $0.00
Total Due(Sales tax not included): $17 898.00
The followinq options may added:
QUANTITY DESCRIPTION PRICE EACH AMOUNT ADD TO QUOTE
1 \1I I I RING C HU 11! IN -1 AILGATI-:ON 3-4 YARD DL1%11' 1730Y :S $365.00 $365.00 Yes No
Notes:
This Quote is subject to the following terms and conditions:
Knapheide Truck Eq Co-CA QUOTATION
405 Gandy Dancer Rd
Tracy CA 95377 Quote ID: JM00000790-1
KNAPHEIDE Phone: 209-855-8400
Fax: 209-835-2128 Page 2 of 2
SINCE 1848 www.tracy.knapheide-com
Credit Card Policy
We do not accept credit cards for payment of any order in excess of$3,000,00. For other orders,we do accept MasterCard,American Express, Visa and Discover cards for
payment.
Pricing Policy
• Price Quotation is good on orders received through the expiration date.
• Pricing quoted applies to chassis make/model originally provided and quantity quoted.Any change may result in price change.
• Orders are subject to all applicable state,local and federal excise taxes.Applicable taxes will be applied on final billing to customer upon completion of order.
Payment Policy
Payment Terms are due upon receipt of signed quote unless prior credit agreement has been established at the time of order.
Payment terms for customers with an established credit account will be Net 30 from date of invoice.
Knaphelde has right to assess late charges at 1.5%per month on all invoices that are 60 days or more past due.
Return Policy
• All sales are final. Purchased parts or products are non returnable.
Cancellation Policy
• Payment is due in full upon cancellation of any orders for non-stocked parts or products(provided part/product has been ordered by Knapheide)and upon cancellation of installation
orders,once product installation has begun.
Customer agrees and understands this Quote is an offer to sell subject to the terms and conditions above and any additional terms or modifications are hereby objected to,unless mutually agreed
upon in writing by Customer and Knapheide. The undersigned represents and warrants that he/she is duly authorized to sign below on behalf of Customer and thereby accepts offer and Knapheide
will begin processing the order.
Customer must fill out the information below before the order can beprocessed...
Signature&Print
Acce ted b
Date:
P.O.number.
9/21/2020 Sell,service,and deliver letter
Vehicle Configuration Options
ENGINE
Code Description
99N ENGINE: 7.3L 2V DEVCT NA PFI V8 GAS, (STD)
TRANSMISSION
Code Description
44G TRANSMISSION: TORQSHIFT 10-SPEED AUTOMATIC, -inc: neutral idle and selectable
drive modes: normal, tow/haul, eco, deep sand/snow and slippery (STD)
TIRES
Code Description
TGJ TIRES: 225/70RX19.5G BSW A/P, (STD)
PRIMARY PAINT
Code Description
Z1 OXFORD WHITE
PAINT SCHEME
Code Description
STANDARD PAINT
SEAT TYPE
Code Description
AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest,
cupholder and driver's side manual lumbar
AXLE RATIO
Code Description
X8L LIMITED SLIP W/4.88 AXLE RATIO
ADDITIONAL EQUIPMENT
Code Description
96V XL VALUE PACKAGE, -inc: XL Decor Group, Chrome Front Bumper, Steering Wheel-
Mounted Cruise Control
POWER EQUIPMENT GROUP, -inc: Deletes passenger side lock cylinder, upgraded door-
trim panel, Accessory Delay, Advanced Security Pack, SecuriLock Passive Anti-Theft
90L System (PATS) and inclination/intrusion sensors, MyKey, owner controls feature, Power
Locks, Manual Telescoping Folding Trailer Tow Mirrors, power/heated glass and heated
convex spotter mirror, Remote Keyless Entry, Power Front Side Windows, 1-touch up/down
driver/passenger window
https://www.nationalautofleetgroup.com/OrderRequest/SSD Print/14421?ws=true&se=true&ssdType=QuickQuote 5/11
9/21/2020 Sell,service,and deliver letter
17F XL DECOR GROUP, -inc: Chrome Front Bumper
67B 397 AMP ALTERNATOR
86M DUAL 78 AH BATTERY
52B TRAILER BRAKE CONTROLLER, -inc: smart trailer tow connector, Verified to be
compatible w/electronic actuated drum brakes only
GVWR: 19,500 LB PAYLOAD PLUS UPGRADE PACKAGE, -inc: upgraded frame, rear-
68M axle and low deflection/high capacity springs, Increases max RGAWR to 14, 706, Note:
See Order Guide Supplemental Reference for further details on GVWR
EXTRA HEAVY-SERVICE SUSPENSION PACKAGE, -inc: pre-selected extra heavy-
service front springs (see Order Guide Supplemental Reference for springs/FGAWR of
specific vehicle configurations), Recommended only on vehicles which will permanently
67X utilize aftermarket equipment such as heavy-duty winches, brush guards or other
apparatus which loads the front axle to the specified Gross Axle Weight Rating (GAWR),
NOTE 1: May result in a deterioration of ride quality, NOTE 2: Vehicle ride height will
increase w/the addition of this package
76C EXTERIOR BACKUP ALARM (PRE-INSTALLED), -inc: Custom accessory
512 SPARE TIRE, WHEEL & JACK, -inc: Excludes carrier, 6-Ton Hydraulic Jack
18B PLATFORM RUNNING BOARDS
DAYTIME RUNNING LAMPS (DRL), -inc: The non-controllable 942 Daytime Running
942 Lamps (DRL) replace the standard Daytime Running Lamps (DRL) on/off cluster
controllable
61J 6-TON HYDRAULIC JACK
525 STEERING WHEEL-MOUNTED CRUISE CONTROL
REAR VIEW CAMERA & PREP KIT, -inc: Pre-installed content includes cab wiring and
872 frame wiring to the rear most cross member, Upfitters kit includes camera w/mounting
bracket, 20'jumper wire and camera mounting/aiming instructions
43C 111OV140OW OUTLET, -inc: 1 in-dash mounted outlet
OPTION PACKAGE
Code Description
660A ORDER CODE 660A
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/14421?ws=true&se=true&ssdType=QuickQuote 6/11
9/21/2020 Sell,service,and deliver letter
2021 Fleet/Non-Retail Ford Super Duty F-550 DRW XL 2WD
Reg Cab 169" WB 84" CA
WINDOW STICKER
2021 Ford Super Duty F-550 DRW XL 2WD Reg Cab 169"WB 84" CA
CODE MODEL MSRP
F5G 2021 Ford Super Duty F-550 DRW XL 2WD Reg Cab 169" WB 84" CA $41,070.00
OPTIONS
99N ENGINE: 7.3L 2V DEVCT NA PFI V8 GAS, (STD) $0.00
44G TRANSMISSION: TORQSHIFT 10-SPEED AUTOMATIC, -inc: neutral idle and selectable drive $0.00
modes: normal, tow/haul, eco, deep sand/snow and slippery (STD)
TGJ TIRES: 225/70RX19.5G BSW A/P, (STD) $0.00
Z1 OXFORD WHITE $0.00
STANDARD PAINT $0.00
AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest, cupholder $0.00
and driver's side manual lumbar
X8L LIMITED SLIP W/4.88 AXLE RATIO $360.00
96V XL VALUE PACKAGE, -inc: XL Decor Group, Chrome Front Bumper, Steering Wheel-Mounted $395.00
Cruise Control
90L POWER EQUIPMENT GROUP, -inc: Deletes passenger side lock cylinder, upgraded door-trim $865.00
panel, Accessory Delay, Advanced Security Pack, SecuriLock Passive Anti-Theft System (PATS)
and inclination/intrusion sensors, MyKey, owner controls feature, Power Locks, Manual
Telescoping Folding Trailer Tow Mirrors, power/heated glass and heated convex spotter mirror,
Remote Keyless Entry, Power Front Side Windows, 1-touch up/down driver/passenger window
17F XL DECOR GROUP, -inc: Chrome Front Bumper INC
67B 397 AMP ALTERNATOR $115.00
86M DUAL 78 AH BATTERY $0.00
52B TRAILER BRAKE CONTROLLER, -inc: smart trailer tow connector, Verified to be compatible $270.00
w/electronic actuated drum brakes only
68M GVWR: 19,500 LB PAYLOAD PLUS UPGRADE PACKAGE, -inc: upgraded frame, rear-axle and $1,155.00
low deflection/high capacity springs, Increases max RGAWR to 14, 706, Note: See Order Guide
Supplemental Reference for further details on GVWR
67X EXTRA HEAVY-SERVICE SUSPENSION PACKAGE, -inc: pre-selected extra heavy-service front $125.00
springs (see Order Guide Supplemental Reference for springs/FGAWR of specific vehicle
configurations), Recommended only on vehicles which will permanently utilize aftermarket
equipment such as heavy-duty winches, brush guards or other apparatus which loads the front
axle to the specified Gross Axle Weight Rating (GAWR), NOTE 1: May result in a deterioration of
ride quality, NOTE 2: Vehicle ride height will increase w/the addition of this package
76C EXTERIOR BACKUP ALARM (PRE-INSTALLED), -inc: Custom accessory $140.00
512 SPARE TIRE, WHEEL & JACK, -inc: Excludes carrier, 6-Ton Hydraulic Jack $350.00
18B PLATFORM RUNNING BOARDS $320.00
942 DAYTIME RUNNING LAMPS (DRL), -inc: The non-controllable 942 Daytime Running Lamps $45.00
(DRL) replace the standard Daytime Running Lamps (DRL)on/off cluster controllable
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/14421?ws=true&se=true&ssdType=QuickQuote 7/11
9/21/2020 Sell,service,and deliver letter
61J 6-TON HYDRAULIC JACK INC
525 STEERING WHEEL-MOUNTED CRUISE CONTROL INC
872 REAR VIEW CAMERA& PREP KIT, -inc: Pre-installed content includes cab wiring and frame $415.00
wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20'
jumper wire and camera mounting/aiming instructions
43C 110V/400W OUTLET, -inc: 1 in-dash mounted outlet $175.00
660A ORDER CODE 660A $0.00
Please note selected options override standard equipment
SUBTOTAL $45,800.00
Advert/Adjustments $0.00
Manufacturer Destination Charge $1,695.00
TOTAL PRICE $47,495.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating
conditions.
https://www.nationalautofleetgroup.corn/OrderRequest/SSDPrint/14421?ws=true&se=true&ssdType=Quick Quote 8/11
9/21/2020 Sell,service,and deliver letter
Standard Equipment
MECHANICAL
Engine: 7.3L 2V DEVCT NA PFI V8 Gas
Transmission: TorgShift 10-Speed Automatic-inc: neutral idle and selectable drive modes: normal,
tow/haul, eco, deep sand/snow and slippery
4.88 Axle Ratio
GVWR: 18,000 Ibs Payload Package
50-State Emissions System
Transmission w/Oil Cooler
Rear-Wheel Drive
78-Amp/Hr 75OCCA Maintenance-Free Battery w/Run Down Protection
HD 240 Amp Alternator
Towing Equipment -inc: Trailer Sway Control
Trailer Wiring Harness
11290# Maximum Payload
HD Shock Absorbers
Front And Rear Anti-Roll Bars
Firm Suspension
Hydraulic Power-Assist Steering
40 Gal. Fuel Tank
Single Stainless Steel Exhaust
Dual Rear Wheels
Front Suspension w/Coil Springs
Leaf Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs and Brake Assist
Upfitter Switches
EXTERIOR
Wheels: 19.5" x 6" Argent Painted Steel -inc: Hub covers/center ornaments not included
Tires: 225/70Rx19.5G BSW A/P
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks
Black Fender Flares
Black Side Windows Trim and Black Front Windshield Trim
Black Door Handles
Black Manual Side Mirrors w/Manual Folding
Manual Extendable Trailer Style Mirrors
Fixed Rear Window
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/14421?ws=true&se=true&ssdType=QuickQuote 9/11
9/21/2020 Sell,service,and deliver letter
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Front Splash Guards
Black Grille
Autolamp Fully Automatic Aero-Composite Halogen Daytime Running Lights Preference Setting
Headlamps w/Delay-Off
Cab Clearance Lights
ENTERTAINMENT
Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers
Radio w/Seek-Scan
Fixed Antenna
SYNC Communications & Entertainment System -inc: enhanced voice recognition, 911 Assist, 4.2"
LCD center stack screen, AppLink, 1 smart-charging USB-C port and steering wheel audio controls
INTERIOR
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement
4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement
Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission
Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer
Ford Pass Connect 4G Mobile Hotspot Internet Access
Manual Air Conditioning
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder and driver's side manual lumbar
Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
2 12V DC Power Outlets
Front Map Lights
Fade-To-Off Interior Lighting
Full Vinyl/Rubber Floor Covering
Underhood Lights
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Manual 1st Row Windows
https://www.nationalautofleetgroup.com/orderRequest/SSDPrint/l 4421?ws=true&se=true&ssdType=QuickQuote 10/11
9/21/2020 Sell,service,and deliver letter
Systems Monitor
Trip Computer
Outside Temp Gauge
Analog Display
Manual Adjustable Front Head Restraints
Air Filtration
SAFETY
Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch
Safety Canopy System Curtain 1st Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/14421?ws=true&se=true&ssdType=Qu ickQuote 11/11
9/23/2020 Sell,service,and deliver|*«o
�� �� ��
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A m~,~/°. of C^o°,°/°° ", wwa~=~°,"° =-
480 Auto Center Drive, WatsmmviNe^ CA 95076
[855] 2$9-6572~ (831) 490'8497 Fox
------------------'--- - - -9/21/2020 Quote uOt� |[)
O �� 14420 V�1
0/23/2020Re-Con�gured —
(}yde[ Cut Off Date: TBA
W1r John Cordova
City OfVernon
43O5 Santa FaAve
Vernon, California, 9DO5O
Dear John Cordova,
National Auto Fleet Group is pleased to quote the following vahic|o(s)for your consideration.
One (1) New/Unused /2021 Ford Super Duty F'550 QRVV (F5G) XL2VKD Reg Cab 205^ VVB 120^ CA, Knapheidm
KC K0V Body & Equipment (details enclosed).) and delivered to your specified |ooahnn, each for
One Unit One Unit Total % Total
(YNSRP) Savings Savings
12880
Contract Price $4784000 $41 82508 � $6214.04
' � ' � �6 '
KnaphoideKCKUVBody $27.751.00 $27.751.00
& Equipment (details e0donad).
1 additional key(a) $308.00
Tax (0.5O08 %) $8.610.31
Tire fee $10.50
Total $76.306.77
' 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 Net2O days
after receipt of vehicle.
Thank you in advance for your consideration. Should you have any queshons, please do not hesitate to om||.
Sincerely,
Jesse Cooper Quoting Department
Account Manager Account Manager
Email: F|eat@Nmtiono|AutoF|eot<3roup.com F|aet@Nadona|AutoF|eetGroup.com
Office: (855) 289'8572 (865) 289'8572
Fax: (831)480'8497
_-�
CR� ----
f�0� TOY(JTA
hupxi//wxwnaoono|auu`neetamun.onm/omv,Requeoxsaoprino1**uorwx~xuvaoo=t,ue&smuTvvv~Qu/uxQuooe 3/11
9/21i2020 Sell,service,and deliver letter
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 @ 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
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/14420?ws=true&se=true&ssdType=QuickQuote 4111
Knapheide Truck Eq Co-CA QUOTATION
405 Gandy Dancer Rd
PHE Tracy
CA 95377 Quote ID: JM00000789-1
Phone: 209-855-8400
KNAIOE
I Fax: 209-835-2128 Page 1 of 2
SINCE 1848 www.tracy.knapheide.com
Customer: NATIONAL AUTO FLEET GROUP Quote Number: JM00000789-1
490 AUTO CENTER DRIVE Quote Date: 9/23/2020
WATSONVILLE CA 95076 Quote valid until: 10/23/2020
Contact: NEIL CARROLL By: Prepared Manager
Phone: 855-289-6572 Salesperson: MELVIN JACKSON
Fax: 1-831-480-8497 PO#:
Enduser•
Make: FORD Model: F-550 Year:2020 Single/Dual: DRW
Cab Type: Wheelbase:205.0 Cab-to-Axle: 120.0 VIN: CUSTOMER SUPPLIED
CHASSIS
QTY PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 KC169H2O94 KUVcc BODY $21,698.00 $21,698.00
14' HIGH ROOF BODY FITS 120CA DRW CHASSIS
RIVETLESS ROTARY SLAM LATCHES
STANDARD SHELVING PACKAGE
KNAP-LINED GALVA-GRIP BUMPER WITH STEP WELL
SURFACE MOUNT LED LIGHTS
KNAP TIGHT REAR DOORS
MASTER LOCKING SYSTEM
TWO DOME LIGHTS SWITCHED AT RIGHT REAR
K-COAT CORROSION PROTECTION WITH KNAPHEIDE'S
EXCLUSIVE 12-STAGE
ELECTRO-COATING PRIME PAINT SYSTEM
BODY FULLY UNDERCOATED
FINISH PAINTED SINGLE STAGE WHITE (EXTERIOR, CARGO AREA
AND COMPARTMENT INTERIORS)
REAR ACCESS DOORS, BOTH REAR END PANELS
SOLID PANEL REAR DOORS NO WINDOWS
1 LED COMPARTMENT LIGHTS $2,028.00 $2,028.00
* NOT RECOMMENDED FOR USE ON BODIES EQUIPPED WITH
BOTTLE GAS RETAINERS OR BODIES USED TO STORE
FLAMMABLE MATERIALS
1 SIDE MOUNT LADDER RACK MOUNTED CURBSIDE PAINTED WHITE $996.00 $996.00
1 CROSS OVER MIRROR INSTALLED STREETSIDE TOP REAR $180.00 $180.00
CORNER
1 REAR STROBES INTEGRATED IN SURFACE MOUNTED LED LIGHTS $695.00 $695.00
(2) FRONT GRILLE MOUNTED AMBER STROBES WIRED HOT TO
UPFITTER SWITCH
1 97 dB BACK UP ALARM $80.00 $80.00
1 12"GRAB HANDLE INSTALLED EACH REAR END PANEL $215.00 $215.00
1 CLASS V RECEIVER HITCH WITH 7 WAY PLUG $500.00 $500.00
1 INSTALL OE BACKUP CAMERA $210.00 $210.00
1 PDI $250.00 $250.00
1 DELIVERY TO VERNON, CA $899.00 $899.00
Quote Total: $27,751.00
Discount: $0.00
Total Due(Sales tax not included): $27,751.00
The following options may be added:
Knapheide Truck Eq Co-CA QUOTATION
OE 405 Gandy Dancer Rd
Tracy CA 95377 Quote ID: JM00000789-1
KNAPHL Phone: 209-855-8400
Fax: 209-835-2128 Page 2 of 2
SINCE 1848 www.tracy.knapheide.com
aYIC �a'`'�`v �vc v '+� � ,� �,��r t E€ �a,� 8i.%£p� Ew,f •..$*,y`^,rR ,, qn �,..: <,;,�F: .� fy,.,
Yes/No
Notes:
This Quote is subject to the following terms and conditions:
Credit Card Policy
We do not accept credit cards for payment of anyorder in excess of$3,000.00. For other orders,we do accept MasterCard,American Express, Visa and Discover cards for
payment.
Pricing Polity
Price Quotation is good on orders received through the expiration date.
Pricing quoted applies to chassis make/model originally provided and quantity quoted.Any change may result in price change.
• Orders are subject to all applicable state,local and federal excise taxes.Applicable taxes will be applied on final billing to customer upon completion of order.
Payment Policy
Payment Terms are due upon receipt of signed quote unless prior credit agreement has been established at the time of order.
Payment terms for customers with an established credit account will be Net 30 from date of invoice.
Knapheide has right to assess late charges at 1.5%per month on all invoices that are 60 days or more past due.
Return Policy
All sales are final. Purchased parts or products are non returnable.
Cancellation Policy
Payment is due in full upon cancellation of any orders for non-stocked parts or products(provided part/product has been ordered by Knapheide)and upon cancellation of installation
orders,once product installation has begun.
Customer agrees and understands this Quote is an offerto sell subject to the terms and conditions above and any additional terms or modifications are hereby objected to,unless mutuaily agreed
upon in writing by Customer and Knapheide. The undersigned represents and warrants that he/she is duly authorized to sign below on behalf of Customer and thereby accepts offer and Knapheide
will begin processing the order.
Customer must fill out the information below before the order can be processed...
Signature&Print
Accepted by:
Date:
P.O.number.
9/21/2020 Sell,service,and deliver letter
Vehicle Configuration Options
ENGINE
Code Description
99N ENGINE: 7.31- 2V DEVCT NA PFI V8 GAS, (STD)
TRANSMISSION
Code Description
44G TRANSMISSION: TORQSHIFT 10-SPEED AUTOMATIC, -inc: neutral idle and selectable
drive modes: normal, tow/haul, eco, deep sand/snow and slippery (STD)
TIRES
Code Description
TGJ TIRES: 225/70RX19.5G BSW A/P, (STD)
PRIMARY PAINT
Code IDescription
Z1 IOXFORD WHITE
PAINT SCHEME
Code Description
STANDARD PAINT
SEAT TYPE
Code Description
AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest,
cupholder and driver's side manual lumbar
AXLE RATIO
Code Description
X8L LIMITED SLIP W/4.88 AXLE RATIO
ADDITIONAL EQUIPMENT
Code Description
96V XL VALUE PACKAGE, -inc: XL Decor Group, Chrome Front Bumper, Steering Wheel-
Mounted Cruise Control
POWER EQUIPMENT GROUP, -inc: Deletes passenger side lock cylinder, upgraded door-
trim panel, Accessory Delay, Advanced Security Pack, SecuriLock Passive Anti-Theft
90L System (PATS) and inclination/intrusion sensors, MyKey, owner controls feature, Power
Locks, Manual Telescoping Folding Trailer Tow Mirrors, power/heated glass and heated
convex spotter mirror, Remote Keyless Entry, Power Front Side Windows, 1-touch up/down
driver/passenger window
https://www.nationalautafleetgroup.com/0rderRequest/SSDPrint/14420?ws=true&se=true&ssdType=QuickQuote 5/11
9/21/2020 Sell,service,and deliver letter
17F XL DECOR GROUP, -inc: Chrome Front Bumper
67B 397 AMP ALTERNATOR
86M DUAL 78 AH BATTERY
52B TRAILER BRAKE CONTROLLER, -inc: smart trailer tow connector, Verified to be
compatible w/electronic actuated drum brakes only
GVWR: 19,500 LB PAYLOAD PLUS UPGRADE PACKAGE, -inc: upgraded frame, rear-
68M axle and low deflection/high capacity springs, Increases max RGAWR to 14, 706, Note:
See Order Guide Supplemental Reference for further details on GVWR
EXTRA HEAVY-SERVICE SUSPENSION PACKAGE, -inc: pre-selected extra heavy-
service front springs (see Order Guide Supplemental Reference for springs/FGAWR of
specific vehicle configurations), Recommended only on vehicles which will permanently
67X utilize aftermarket equipment such as heavy-duty winches, brush guards or other
apparatus which loads the front axle to the specified Gross Axle Weight Rating (GAWR),
NOTE 1: May result in a deterioration of ride quality, NOTE 2: Vehicle ride height will
increase w/the addition of this package
76C EXTERIOR BACKUP ALARM (PRE-INSTALLED), -inc: Custom accessory
512 SPARE TIRE, WHEEL & JACK, -inc: Excludes carrier, 6-Ton Hydraulic Jack
18B PLATFORM RUNNING BOARDS
DAYTIME RUNNING LAMPS (DRL), -inc: The non-controllable 942 Daytime Running
942 Lamps (DRL) replace the standard Daytime Running Lamps (DRL) on/off cluster
controllable
61J 6-TON HYDRAULIC JACK
525 STEERING WHEEL-MOUNTED CRUISE CONTROL
REAR VIEW CAMERA & PREP KIT, -inc: Pre-installed content includes cab wiring and
872 frame wiring to the rear most cross member, Upfitters kit includes camera w/mounting
bracket, 20' jumper wire and camera mounting/aiming instructions
43C 110V/400W OUTLET, -inc: 1 in-dash mounted outlet
OPTION PACKAGE
Code Description
E0A JORDER CODE 660A
https://www.nationalautofleetgroup.com/OrderRequesYSSDPrint/14420?ws=true&se=true&ssdType=QuickQuote 6/11
9/21/2020 Sell,service,and deliver letter
2021 Fleet/Non-Retail Ford Super Duty F-550 DRW XL 2WD
Reg Cab 205" WB 120" CA
WINDOW STICKER
2021 Ford Super Duty F-550 DRW XL 2WD Reg Cab 205" WB 120" CA
CODE MODEL MSRP
F5G 2021 Ford Super Duty F-550 DRW XL 2WD Reg Cab 205" WB 120" CA $41,415.00
OPTIONS
99N ENGINE: 7.3L 2V DEVCT NA PFI V8 GAS, (STD) $0.00
44G TRANSMISSION: TORQSHIFT 10-SPEED AUTOMATIC, -inc: neutral idle and selectable drive $0.00
modes: normal, tow/haul, eco, deep sand/snow and slippery (STD)
TGJ TIRES: 225/70RX19.5G BSW A/P, (STD) $0.00
Z1 OXFORD WHITE $0.00
STANDARD PAINT $0.00
AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest, cupholder $0.00
and driver's side manual lumbar
X8L LIMITED SLIP W/4.88 AXLE RATIO $360.00
96V XL VALUE PACKAGE, -inc: XL Decor Group, Chrome Front Bumper, Steering Wheel-Mounted $395.00
Cruise Control
90L POWER EQUIPMENT GROUP, -inc: Deletes passenger side lock cylinder, upgraded door-trim $865.00
panel, Accessory Delay, Advanced Security Pack, SecuriLock Passive Anti-Theft System (PATS)
and inclination/intrusion sensors, MyKey, owner controls feature, Power Locks, Manual
Telescoping Folding Trailer Tow Mirrors, power/heated glass and heated convex spotter mirror,
Remote Keyless Entry, Power Front Side Windows, 1-touch up/down driver/passenger window
17F XL DECOR GROUP, -inc: Chrome Front Bumper INC
67B 397 AMP ALTERNATOR $115.00
86M DUAL 78 AH BATTERY $0.00
52B TRAILER BRAKE CONTROLLER, -inc: smart trailer tow connector, Verified to be compatible $270.00
w/electronic actuated drum brakes only
68M GVWR: 19,500 LB PAYLOAD PLUS UPGRADE PACKAGE, -inc: upgraded frame, rear-axle and $1,155.00
low deflection/high capacity springs, Increases max RGAWR to 14, 706, Note: See Order Guide
Supplemental Reference for further details on GVWR
67X EXTRA HEAVY-SERVICE SUSPENSION PACKAGE, -inc: pre-selected extra heavy-service front $125.00
springs (see Order Guide Supplemental Reference for springs/FGAWR of specific vehicle
configurations), Recommended only on vehicles which will permanently utilize aftermarket
equipment such as heavy-duty winches, brush guards or other apparatus which loads the front
axle to the specified Gross Axle Weight Rating (GAWR), NOTE 1: May result in a deterioration of
ride quality, NOTE 2: Vehicle ride height will increase w/the addition of this package
76C EXTERIOR BACKUP ALARM (PRE-INSTALLED), -inc: Custom accessory $140.00
512 SPARE TIRE, WHEEL & JACK, -inc: Excludes carrier, 6-Ton Hydraulic Jack $350.00
18B PLATFORM RUNNING BOARDS $320.00
942 DAYTIME RUNNING LAMPS (DRL), -inc: The non-controllable 942 Daytime Running Lamps $45.00
(DRL) replace the standard Daytime Running Lamps (DRL) on/off cluster controllable
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/14420?ws=true&se=true&ssdType=QuickQuote 7/11
9/21/2020 Sell,service,and deliver letter
61J 6-TON HYDRAULIC JACK INC
525 STEERING WHEEL-MOUNTED CRUISE CONTROL INC
872 REAR VIEW CAMERA& PREP KIT, -inc: Pre-installed content includes cab wiring and frame $415.00
wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20'
jumper wire and camera mounting/aiming instructions
43C 110V/400W OUTLET, -inc: 1 in-dash mounted outlet $175.00
660A ORDER CODE 660A $0.00
Please note selected options override standard equipment
SUBTOTAL $46,145.00
Advert/Adjustments $0.00
Manufacturer Destination Charge $1,695.00
TOTAL PRICE $47,840.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating
conditions.
https://www.nationaIautofeetgroup.com/0rderRequest/SSDPrint/14420?ws=true&se=true&ssdType=Ou ickQuote 8/11
9/21/2020 Sell,service,and deliver letter
Standard Equipment
MECHANICAL
Engine: 7.3L 2V DEVCT NA PFI V8 Gas
Transmission: TorgShift 10-Speed Automatic-inc: neutral idle and selectable drive modes: normal,
tow/haul, eco, deep sand/snow and slippery
4.88 Axle Ratio
GVWR: 18,000 Ibs Payload Package
50-State Emissions System
Transmission w/Oil Cooler
Rear-Wheel Drive
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection
HD 240 Amp Alternator
Towing Equipment -inc: Trailer Sway Control
Trailer Wiring Harness
11050# Maximum Payload
HD Shock Absorbers
Front And Rear Anti-Roll Bars
Firm Suspension
Hydraulic Power-Assist Steering
40 Gal. Fuel Tank
Single Stainless Steel Exhaust
Dual Rear Wheels
Front Suspension w/Coil Springs
Leaf Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs and Brake Assist
Upfitter Switches
EXTERIOR
Wheels: 19.5" x 6" Argent Painted Steel -inc: Hub covers/center ornaments not included
Tires: 225/70Rx19.5G BSW A/P
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks
Black Fender Flares
Black Side Windows Trim and Black Front Windshield Trim
Black Door Handles
Black Manual Side Mirrors w/Manual Folding
Manual Extendable Trailer Style Mirrors
Fixed Rear Window
https://www.nationalautofleetgroup.com/orderRequest/SSDPdnt/14420?ws=true&se=true&ssdType=Qu ickQuote 9/11
9/21/2020 Sell,service,and deliver letter
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Front Splash Guards
Black Grille
Autolamp Fully Automatic Aero-Composite Halogen Daytime Running Lights Preference Setting
Headlamps w/Delay-Off
Cab Clearance Lights
ENTERTAINMENT
Radio: AM/FM Stereo w/MP3 Player-inc: 4 speakers
Radio w/Seek-Scan
Fixed Antenna
SYNC Communications & Entertainment System -inc: enhanced voice recognition, 911 Assist, 4.2"
LCD center stack screen, AppLink, 1 smart-charging USB-C port and steering wheel audio controls
INTERIOR
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement
4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement
Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission
Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer
FordPass Connect 4G Mobile Hotspot Internet Access
Manual Air Conditioning
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder and driver's side manual lumbar
Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
2 12V DC Power Outlets
Front Map Lights
Fade-To-Off Interior Lighting
Full Vinyl/Rubber Floor Covering
Underhood Lights
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Manual 1st Row Windows
https://www.nationaIautoFleetgroup.com/OrderRequesVSSDPrint/14420?ws=true&se=true&ssdType=Quick Quote 10/11
9/21/2020 Sell,service,and deliver letter
Systems Monitor
Trip Computer
Outside Temp Gauge
Analog Display
Manual Adjustable Front Head Restraints
Air Filtration
SAFETY
Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch
Safety Canopy System Curtain 1st Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/l4420?ws=true&se=true&ssdType=QuickQuote 11/11
9/21/2020 Sell,service and deliver letter
National Auto
x v"".*"" of mfi=w"°w^^ of wm=*z"n°u.° °~
490 Auto Center Drive, Watsonville, CA 05070
[855] 289-6572 ° (831) 480-0497 Fax
9/21/2O2U
Quote |[>�� 14419 R1
9/21/2030Re-Configunnd
Order Cut Off Date: TBA
K4r John Cordova
City Of Vernon
43O5 Santa FeAve
Vernon, California, 90O58
Dear John Cordova,
Nobona| AuhoF|eetGroupiop|easedtoquotethefoUovvingvahic|e(s)fnryou/oonsidenatinn.
Two (3) New/Unused (2021 Ford Super Duty F'250SRW (%2A) XL2VV0 SupmrCab@' Box 184'` WB. 8` Royal
Service Body w/Flip Tops & Equipment (details enclosed).) and delivered to your specified location, each for
One Unit One Unit Total % Extended Total
(NlSRP) Savings Unit'm /2\ Savings
Contract Price $40.870.00 $31.Q003R 21.932 $53. �R13 78 $17.027�24
8' Rovo| Service Body w/F|ipTops $7.380.00 $7.380.00 $14.780.00
& Equipment (details ono|ooed).
1 addiUona| kev(s) S300.00 $800.00
Tax (Q.500UY6) $3.78071 $7.521.42
Tire fee $875 $17.50
Total $43.355.84 $80.711.68
- partheattaohodspoofioadono.
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 Quoting Department
Account Manager Account Manager
Email: F|eet@Nationa|AutoF|ae1Group.00no F|eat@Nobona|AutoF|eetGroup.00no
Office: (855) 288'S572 (855) 289-0572
Fax: (831)488'8407
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9/21/2020 Sell,service,and deliver letter
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 @ 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
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/144197ws=true&se=true&ssdType-QuickQuote 4/11
7DATEENTERE
$17810
ROYALTRUCK TRUCK ORIGIN ATE REQUESTED
BODY DLR-Drop
24200 S. MAIN STREETLI WRITTEN BY SALESMAN TERR DATE PROMISED
CARSON, CA 90745F
PHONE: 562-633-9951 L BCD BCD BCD 9/9/9999
FAX: 866-346-6103
END USER(IF DIFFERENT THAN SOLD TO)
CITY OF VERNON
CUSTOMER NO: NATFLEE
S NATIONAL AUTO FLEET GROUP S CITY OF VERNON
490 AUTO CENTER H 4305 SANTA FE AVE
D WATSONVILLE,CA 95076 I Los Angeles,CA 90058
P
CUST ORDER NO TERMS SHIP VIA TRUCK ETA CUSTOMER NAME CUSTOMER PHONE NO
02 NET 30 1 1 NEIL CARROLL 8552896572
MAKE TRUCK I YEAR I MODEL COLOR CA DIM AUX TANK CONFIG DEF TANK LOC AXLE TYPE
Ford 21 F250 WHITE 56 4X2 SRW
STOCK NO. V.I.N.NO. BED WIDTH COMPT DEPTH rOAWIDTH I FUEL TYPE CAB TYPE
49 15 79 Gasoline Extended
OTY 'A-T NO./DESCRIPTION UNIT PRICE EXT PRICE
1 0
QUOTATION FOR:CITY OF VERNON
CARSON TO BUILD/CARSON TO INSTALL
CARSON DROP SHIP CODE:88WJ71
2021/DEALER DROP/FORD/F250/SUPER CAB/56"CA/SRW/GAS/
GVWR/COLOR
****PAINT WHITE/SEND WEIGHT SLIP AND INVOICE TO DAVID DAO-
DAVIDD@NATIONALAUTOFLEETGROUP.COM****
1 40-VO-98-IML 6,339.0000 6,339.00
40"H ROYAL BODY W/OPEN TOP LID WITH INTERNAL MASTER LOCK 98"
SYSTEM FEATURING A TWIST HANDLE THAT CAN BE LOCKED WITH
CUSTOMER SUPPLIED PADLOCK ENABLING ADDITIONAL SECURITY
ALUMINUM LID COVERS,APPEARANCE PACKAGE,8"RECESSED ROYAL
BUMPER,LEGAL LED LIGHT PACKAGE.
ROYAL'S FORTRESS SECURITY HARDWARE UTILIZING THE ONE-KEY
SOLUTION AUTOMOTIVE LOCK PACKAGE FROM BOLT
Continued
SALES ORDER# 0417810
****QUOTE VALID FOR 30 DAYS****
Page 1 of 2
�' • 0S17810
1.4 ROYAL TRUCK DATE ENTERE TRUCK ORIGIN DATE REQUESTED
BODY
9/21/2020 DLR-Drop
24200 S. MAIN STREETL WRITTEN BY SALESMAN TERR DATE PROMISED
CARSON, CA 90745F
PHONE: 562-633-9951 L BCD BCD BCD 9/9/9999
FAX: 866-346-6103
END USER(IF DIFFERENT THAN SOLD TO)
CITY OF VERNON
CUSTOMER NO: NATFLEE
S NATIONAL AUTO FLEET GROUP S CITY OF VERNON
O 490 AUTO CENTER H 4305 SANTA FE AVE
DI Los Angeles,CA 90058
WATSONVILLE, CA 95076
P
CUST ORDER NO TERMS SHIP VIA TRUCK ETA CUSTOMER NAME CUSTOMER PHONE NO
02 NET 30 1 1 NEIL CARROLL 8552896572
AKE TRUCK I YEAR I MODEL COLOR CA DIM AUX TANK CONFIG DEF TANK LOC AXLE TYPE
Ford 21 F250 WHITE 56 4X2 SRW
STOCK NO. V.I.N.NO. BED WIDTH COMPT DEPTH EWIDTH I FUEL TYPE CAB TYPE
49 15 79 Gasoline Extended
OTY PART NOJDESCRIPTIONPRICE EXT PRICE
0Lqvmjmaib vo
REMOVABLE STORAGE BINS IN OPEN TOP COMPARTMENTS BOTH SIDES.
4 TIE DOWNS IN BED AREA,WEIGHT CERTIFICATE, PAINTED WHITE AND
INSTALLED.
1 H-2SC
448.0000 448.00
SERVICE BODY/COMBO CLASS 5 RECEIVER HITCH(2-1/2"RECEIVER
TUBE)AND HITCH INSERT, 16,000 LBS GTW
1 H-4
168.0000 168.00
7 BLADE/4 PIN TRAILER CONNECTOR
1 /SP-ACC 425.0000 425.00
PDI/FUEL
PRE-DELIVERY INSPECTION&FUEL FILL
THANK YOU FOR CHOOSING ROYAL TRUCK BODY!!! Freight: 0.00
RECEIVED BY(PRINT NAME)
Net Order: 7,380.00
Sales Tax: 0.00
RECEIVED BY(SIGN) DATE 3RAND TOTAL: 7,380.00
In Consideration of allowing you to remove your vehicle from our premises prior to full payment of the underlying work
order,the undersigned as authorized agent for SALES ORDER# 0417810 ,hereby agrees that if
any litigation arises out of this transaction the prevailing party shall be entitled to reimbursement for court costs and
attorney's fees.
Page 2 of 2
9/21/2020 Sell,service,and deliver letter
Vehicle Configuration Options
ENGINE
Code Description
996 ENGINE: 6.21- 2-VALVE SOHC EFI NA V8 FLEX-FUEL, (STD)
TRANSMISSION
Code IDescription
44S TRANSMISSION: TORQSHIFT-G 6-SPD AUTO W/SELECTSHIFT, (STD)
WHEELS
Code Description
64A WHEELS: 17" ARGENT PAINTED STEEL, -inc: painted hub covers/center ornaments
(STD)
TIRES
Code IDescription
TD8 TIRES: LT245/75RX17E BSW A/S (4), -inc: Spare may not be the same as road tire (STD)
PRIMARY PAINT
Code Description
Z1 OXFORD WHITE
PAINT SCHEME
Code Description
STANDARD PAINT
SEAT TYPE
Code Description
AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest,
cupholder and driver's side manual lumbar
AXLE RATIO
Code Description
X37 3.73 AXLE RATIO, (STD)
ADDITIONAL EQUIPMENT
Code Description
90L POWER EQUIPMENT GROUP, -inc: Deletes passenger-side lock cylinder, upgraded door
trim panel, Accessory Delay, Advanced Security Pack, SecuriLock Passive Anti-Theft
System (PATS) and inclination/intrusion sensors, Power Locks, Trailer Tow Mirrors
https://www.nationalautofleetgroup.comlOrderRequest/SSDPrintl14419?ws=true&se=true&ssdType=QuickQuote 5111
9/21/2020 Sell,service,and deliver letter
w/Power Heated Glass, manual folding, manually telescoping and heated convex spotter
mirror, Remote Keyless Entry, Power Front & Rear Seat Windows, 1-touch up/down
driver/passenger window, Power Tailgate Lock
17F XL DECOR GROUP, -inc: Bright Chrome Hub Covers & Center Ornaments, Chrome Front
Bumper, Chrome Rear Step Bumper
52B TRAILER BRAKE CONTROLLER, -inc: Verified to be compatible w/select electric over
hydraulic brakes, smart trailer tow connector
PICKUP BOX DELETE, -inc: Deletes tie-down hooks, tailgate, rearview camera, 7/4 pin
connector and center high-mounted stop lamp (CHMSL) (only on vehicles over 10,000 Ibs,
GVWR), Incomplete vehicle package - requires further manufacture and certification by a
66D final stage manufacturer, In addition, Ford urges manufacturers to follow the
recommendations of the Ford Incomplete Vehicle Manual and the Ford Truck Body
Builder's Layout Book (and applicable supplements), Rear Bumper Delete, Spare Wheel,
Tire, Carrier & Jack Delete
76C EXTERIOR BACKUP ALARM (PRE-INSTALLED), -inc: Custom accessory
512 SPARE TIRE, WHEEL, CARRIER & JACK
153 FRONT LICENSE PLATE BRACKET, -inc: Standard in states requiring 2 license plates and
optional to all others
18B PLATFORM RUNNING BOARDS
DAYTIME RUNNING LAMPS (DRL), -inc: The non-controllable 942 Daytime Running
942 Lamps (DRL) replace the standard Daytime Running Lamps (DRL) on/off cluster
controllable
66S UPFITTER SWITCHES (6), -inc: Located in overhead console
REAR VIEW CAMERA & PREP KIT, -inc: Pre-installed content includes cab wiring, frame
872 wiring to the rear most cross member and video display w/4" display, Upfitters kit includes
camera w/mounting bracket, 14'jumper wire and camera mounting, aiming instructions and
electrochromic mirror
43C 110V/400W OUTLET, -inc: 1 in-dash mounted outlet
OPTION PACKAGE
Code Description
600A ORDER CODE 600A
https://www.nationalautofleetgroup.com/OrderRequesYSSD Print/14419?ws=true&se=true&ssdType=QuickQuote 6/11
9/21/2020 Sell,service,and deliver letter
2021 Fleet/Non-Retail Ford Super Duty F-250 SRW XL 2WD
SuperCab 8' Box 164" WB
WINDOW STICKER
2021 Ford Super Duty F-250 SRW XL 2WD SuperCab 8' Box 164"WB
CODE MODEL MSRP
X2A 2021 Ford Super Duty F-250 SRW XL 2WD SuperCab 8' Box 164"WB $36,765.00
OPTIONS
996 ENGINE: 6.2L 2-VALVE SOHC EFI NA V8 FLEX-FUEL, (STD) $0.00
44S TRANSMISSION: TORQSHIFT-G 6-SPD AUTO W/SELECTSHIFT, (STD) $0.00
64A WHEELS: 17"ARGENT PAINTED STEEL, -inc: painted hub covers/center ornaments (STD) $0.00
TD8 TIRES: LT245175RX17E BSW A/S (4), -inc: Spare may not be the same as road tire (STD) $0.00
Z1 OXFORD WHITE $0.00
_ STANDARD PAINT $0.00
AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest, cupholder $0.00
and driver's side manual lumbar
X37 3.73 AXLE RATIO, (STD) $0.00
90L POWER EQUIPMENT GROUP, -inc: Deletes passenger-side lock cylinder, upgraded door trim $865.00
panel, Accessory Delay, Advanced Security Pack, SecuriLock Passive Anti-Theft System (PATS)
and inclination/intrusion sensors, Power Locks, Trailer Tow Mirrors w/Power Heated Glass, manual
folding, manually telescoping and heated convex spotter mirror, Remote Keyless Entry, Power
Front& Rear Seat Windows, 1-touch up/down driver/passenger window, Power Tailgate Lock
17F XL DECOR GROUP, -inc: Bright Chrome Hub Covers & Center Ornaments, Chrome Front $220.00
Bumper, Chrome Rear Step Bumper
52B TRAILER BRAKE CONTROLLER, -inc: Verified to be compatible w/select electric over hydraulic $270.00
brakes, smart trailer tow connector
66D PICKUP BOX DELETE, -inc: Deletes tie-down hooks, tailgate, rearview camera, 7/4 pin connector ($625.00)
and center high-mounted stop lamp (CHMSL) (only on vehicles over 10,000 Ibs, GVWR),
Incomplete vehicle package- requires further manufacture and certification by a final stage
manufacturer, In addition, Ford urges manufacturers to follow the recommendations of the Ford
Incomplete Vehicle Manual and the Ford Truck Body Builder's Layout Book (and applicable
supplements), Rear Bumper Delete, Spare Wheel, Tire, Carrier&Jack Delete
76C EXTERIOR BACKUP ALARM (PRE-INSTALLED), -inc: Custom accessory $140.00
512 SPARE TIRE, WHEEL, CARRIER & JACK $295.00
153 FRONT LICENSE PLATE BRACKET, -inc: Standard in states requiring 2 license plates and $0.00
optional to all others
18B PLATFORM RUNNING BOARDS $445.00
942 DAYTIME RUNNING LAMPS (DRL), -inc: The non-controllable 942 Daytime Running Lamps $45.00
(DRL) replace the standard Daytime Running Lamps (DRL)on/off cluster controllable
66S UPFITTER SWITCHES (6),-inc: Located in overhead console $165.00
872 REAR VIEW CAMERA & PREP KIT, -inc: Pre-installed content includes cab wiring, frame wiring to $415.00
the rear most cross member and video display w/4" display, Upfitters kit includes camera
w/mounting bracket, 14'jumper wire and camera mounting, aiming instructions and electrochromic
mirror
https_//www.nationalautofleetgroup.com/OrderRequest/SSDPrinUI4419?ws=true&se=true&ssdType=QuickQuote 7111
9/21/2020 Sell,service,and deliver letter
43C 110V/400W OUTLET, -inc: 1 in-dash mounted outlet $175.00
600A ORDER CODE 600A $0.00
Please note selected options override standard equipment
SUBTOTAL $39,175.00
Advert/Adjustments $0.00
Manufacturer Destination Charge $1,695.00
TOTAL PRICE $40,870.00
Est City: N/A MPG
Est Highway: NIA MPG
Est Highway Cruising Range: N/A mi
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating
conditions.
https://vvww.nationalautofleetgroup.com/OrderRequesYSSDPrint/14419?ws=true&se=true&ssdType=Quick Quote 8/11
9/21/2020 Sell,service,and deliver letter
Standard Equipment
MECHANICAL
Engine: 6.2L 2-Valve SOHC EFI NA V8 Flex-Fuel
Transmission: TorgShift-G 6-Spd Auto w/SelectShift
3.73 Axle Ratio
GVWR: 10,000 lb Payload Package
50-State Emissions System
Transmission w/Oil Cooler
Rear-Wheel Drive
72-Amp/Hr 650CCA Maintenance-Free Battery w/Run Down Protection
157 Amp Alternator
Class V Towing Equipment -inc: Hitch and Trailer Sway Control
Trailer Wiring Harness
3870# Maximum Payload
HD Shock Absorbers
Front Anti-Roll Bar
Firm Suspension
Hydraulic Power-Assist Steering
34 Gal. Fuel Tank
Single Stainless Steel Exhaust
Front Suspension w/Coil Springs
Leaf Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control
EXTERIOR
Wheels: 17" Argent Painted Steel -inc: painted hub covers/center ornaments
Tires: LT245/75Rx17E BSW A/S (4) -inc: Spare may not be the same as road tire
Regular Box Style
Steel Spare Wheel
Spare Tire Stored Underbody w/Crankdown
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks
Black Rear Step Bumper
Black Side Windows Trim and Black Front Windshield Trim
Black Door Handles
Black Manual Side Mirrors w/Manual Folding
Manual Extendable Trailer Style Mirrors
Fixed Rear Window
https://www.nationalautoneetgroup.com/orderRequest/SSDPrint/14419?ws=true&se=true&ssdType=QuickQuote 9/11
9/21/2020 Sell,service,and deliver letter
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Black Grille
Tailgate Rear Cargo Access
Reverse Opening Rear Doors
Manual Tailgate/Rear Door Lock
Autolamp Fully Automatic Aero-Composite Halogen Daytime Running Lights Preference Setting
Headlamps w/Delay-Off
Cargo Lamp w/High Mount Stop Light
ENTERTAINMENT
Radio: AM/FM Stereo w/MP3 Player-inc: 4 speakers
Radio w/Seek-Scan
Fixed Antenna
SYNC Communications & Entertainment System -inc: enhanced voice recognition w/911 Assist, 4.2"
LCD center stack screen, AppLink and 1 smart-charging USB-C port
INTERIOR
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement
4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement
60-40 Folding Split-Bench Front Facing Fold-Up Cushion Rear Seat
Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission
Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer
Fixed Rear Windows
Ford Pass Connect 4G Mobile Hotspot Internet Access
Rear Cupholder
Manual Air Conditioning
HVAC -inc: Underseat Ducts
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder and driver's side manual lumbar
Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
2 12V DC Power Outlets
Full Overhead Console w/Storage and 2 12V DC Power Outlets
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/14419?ws=true&se=true&ssdType=OuickQuote 10/11
9/21/2020 Sell,service,and deliver letter
Front Map Lights
Fade-To-Off Interior Lighting
Full Vinyl/Rubber Floor Covering
Underhood And Pickup Cargo Box Lights
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Manual 1 st Row Windows
Systems Monitor
Trip Computer
Outside Temp Gauge
Analog Display
Seats w/Vinyl Back Material
Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints
Securilock Anti-Theft Ignition (pats) Engine Immobilizer
Air Filtration
SAFETY
AdvanceTrac w/Roll Stability Control Electronic Stability Control (ESC) And Roll Stability Control (RSC)
ABS And Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags
Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch
Mykey System -inc: Top Speed Limiter, Audio Volume Limiter, Early Low Fuel Warning, Programmable
Sound Chimes and Beltminder w/Audio Mute
Safety Canopy System Curtain 1 st And 2nd Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Rear Center 3 Point and Height Adjusters
Back-Up Camera
https://www.nationaiautofleetgroup.com/orderRequest/SSDPrint/14419?ws=true&se=true&ssdType=QuickQuote 11/11
City Council Agenda Item Report
Agenda Item No. COV-366-2020
Submitted by: Efrain Sandoval
Submitting Department: Public Utilities
Meeting Date: October 20, 2020
SUBJECT
Resource Adequacy Plan for 2021
Recommendation:
A. Adopt Resolution No. 2020-38 approving and adopting the Vernon Public Utilities Department
Resource Adequacy Plan for 2021, which includes the coincident peak Demand Forecast, the Planning
Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, City's
Resource Adequacy and Supply Data and approving the resources used to satisfy the California
Independent System Operator's (CAISO)tariff requirements; and
B. Authorize staff to submit the City of Vernon Public Utilities Department's Resource Adequacy Plan for
2021 and the Monthly Resource Adequacy and Supply data to the CAISO.
Background:
The California Independent System Operator ("CAISO"), as the electric grid operator, is responsible for
maintaining a reliable electric grid. One of the keys to maintaining a reliable grid is to ensure that the
electric system has the adequate resources it needs to meet its electric demand. To do this, the CAISO
has established provisions in its Tariff that are intended to ensure that Load Serving Entities ("LSE"),
such as the City of Vernon ("City'), will secure sufficient resources to meet their customers' energy
demands.
Pursuant to Section 40 of the CAISO Tariff, LSEs must annually provide a Resource Adequacy
demonstration or plan to the CAISO. The Resource Adequacy demonstration must include: (1) a
coincident peak Demand Forecast, (2) Reserve Margin, (3) Qualifying Capacity Criteria, (4) annual and
monthly Resource Adequacy and Supply data, (5) a list of Resource Adequacy Resources that will be
counted on to satisfy its Local Capacity Requirement and (6) Flexible Resource Adequacy Capacity
Requirement. The Resource Adequacy demonstration categories are each defined and described in
detail below.
(1) Coincident peak Demand Forecast is defined as the amount of the City of Vernon's load that
contributes to the CAISO system peak. This is calculated byfirst establishing a monthly peak Demand
Forecast for the upcoming year and applying a projected load growth rate if appropriate. Based on staff
analysis, no load growth adjustment is appropriate for 2021. To establish the Coincident Peak Demand
Forecast for 2021 , staff has used its monthly peak Demand Forecast (as listed on Table 1 of the
Resource Adequacy Plan for 2021) and multiplied it by the coincident peak factor provided by the
California Energy Commission. The results of this calculation are the Coincident Peak Demand
Forecast and are listed on Table 2 of the Resource Adequacy Plan for 2021.
(2) Planning Reserve Margin is defined as the amount of Resource Adequacy Capacity that a LSE
must maintain above its coincident peak Demand Forecast. Historically, the City of Vernon has
established its Planning Reserve Margin at 15%.
(3) Qualifying Capacity Criteria is defined as a description of the criteria that will be used to
determine the type of resources that can be used to meet a LSE's capacity obligation and the amount of
capacity(Qualifying Capacity)from such resources. The City of Vernon has elected to use the following
resources to meet its capacity needs and the qualifying capacity from each of them:
a) Power supply contract(s) entered through Western Systems Power Pool ("WSPP")Agreement
Market Redesign and Technology Upgrade ("MRTU")Amendment and defined as any Scheduling
Coordinator (SC)-to-SC traded product for which an Inter-SC Trade (IST) can be submitted to the
CAISO.
b) Vernon Purchase Power Contract with the Southern California Public Power Authority("SCPPA")
for the SCPPA's share of the Palo Verde Generating Station. The qualified capacity shall be 4.9% of
SCPPA's share of the Palo Verde Generating Station.
c) The contract between the United States Department of Energy Western Area Power
Administration Boulder Canyon Project and the City of Vernon. The Qualifying Capacity will be based on
the most current schedule for the available capacity from the Boulder Canyon Project.
d) The generating units and system units within the City of Vernon's electric system. The amount of
Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity("NQC") as determined
and listed annually by the CAISO.
e) Long term power purchase contracts of 5 years or longer. The Qualifying Capacity will be based
on the City of Vernon's percentage share of the contracted capacity quantity.
f) Capacityfrom a Participating Generator, System Unit or System Resource as defined in the
CAISO Tariff.
g) Interruptible Service agreements between the City of Vernon and its electrical customers. The
Qualifying Capacity will be based on the contracted amount the electrical customer has agreed to
i nterrupt.
(4) Local Capacity Requirement is defined as the monthly allocation of the local capacity(Los
Angeles Basin)the City of Vernon must make available to the CAISO and demonstrated in the CAISO
approved Resource Adequacy data templates. Resources located in the Los Angeles Basin area shall
count toward the City's local capacity requirement.
(5) Flexible Resource Adequacy Capacity Requirement is defined as the monthly allocation of the
Flexible Resource Adequacy Capacity Requirement the City of Vernon must make available to the
CAISO and demonstrated in the CAISO approved Resource Adequacy data templates. Flexible
resources are resources that can ramp up and down quickly and have the potential to start and shut down
multiple times per day(i.e., flexible capacity). The Malburg Generating Stations and the City owned H.
Gonzales units shall count towards the City's flexible capacity requirement.
(6) Annual and monthly Resource Adequacy and Supply data - must be submitted to the CAISO on
the established templates and on the set schedule dates. The Resource Adequacy data templates shall
identify all of the qualified resources committed to meet the City's Resource Adequacy obligations and
the adopted Reserve Margin. Annual Resource Adequacy Plans data must demonstrate that: 90% of the
Coincident Peak Demand Forecast plus planning Reserve Margin and Flexible Resource Adequacy
Capacity Requirement has been secured; and 100% of the total local Resource Adequacy requirement
has been secured. Monthly Resource Adequacy and Supply data templates must demonstrate that 100%
of the Coincident Peak Demand Forecast plus planning Reserve Margin, Flexible Resource Adequacy
Capacity Requirement and local Resource Adequacy requirement has been met. Monthly Resource
Adequacy and Supply data may be adjusted for seasonal variations in the City's load or changes in its
contracted/owned resources.
Consistent with the CAISO Tariff requirements, staff has prepared the City of Vernon Public Utilities
Department Resource Adequacy Plan for 2021 and is attached herein.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Resolution No. 2020-38 2021 Annual Resource Adequacy and Supply Plan
RESOLUTION NO. 2020-38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
APPROVING AND ADOPTING THE VERNON PUBLIC UTILITIES
DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2021, WHICH
INCLUDES THE COINCIDENT PEAK DEMAND FORECAST, THE
PLANNING RESERVE MARGIN, THE QUALIFYING CAPACITY
CRITERIA AND THE QUALIFYING CAPACITY FROM SUCH
RESOURCES, CITY'S RESOURCE ADEQUACY AND SUPPLY DATA
AND APPROVING THE RESOURCES USED TO SATISFY THE
CALIFORNIA INDEPENDENT SYSTEM OPERATOR'S TARIFF
REQUIREMENTS
SECTION 1. Recitals.
A. The City of Vernon (the "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 City has executed a Metered Subsystem Agreement ("MSS Agreement") with
the California Independent System Operator ("CAISO").
C. The City is considered a Load Serving Entity ("LSE") under certain terms of the
CAISO's Tariff ("Tariff").
D. The Tariff requires each LSE to establish and submit to CAISO an annual
Resource Adequacy Plan, which includes a coincident peak Demand Forecast, a
Planning Reserve Margin, Qualifying Capacity Criteria, and a Supply Plan.
E. The Tariff also requires each LSE to submit monthly Resource Adequacy Plans
and Supply Plans.
F. The City has reviewed the historical and expected demand for and supplies of
electricity within its distribution system, including the likely peak demand for electricity
within the City's distribution system throughout 2021, the available generation and other
capacity to serve that demand, and constraints which might impact the availability of
capacity to serve the City's projected peak demand.
G. Based upon staff analysis, no load growth adjustment is appropriate for 2021.
H. Based upon that review, the City finds that the default 15% Reserve Margin set
forth in the Resource Adequacy provisions of the Market Redesign and Technology
Upgrade ("MRTU") Tariff is sufficient for planning purposes.
Resolution No. 2020-38
Page 2 of 28
I. Based upon that review, the City finds that the Projected Load forecast specified
in the City of Vernon Demand Forecast for 2021, Planning Reserve Margin, Qualifying
Capacity Criteria are sufficient and appropriate to be used in determining the amount of
Qualifying Capacity needed to meet the Annual Resource Adequacy and Supply Plan
requirement.
J. Staff requests City Council's adoption of the following requirements for the annual
and monthly submittals: (a) annual submittals must demonstrate that (i) 90% of the total
system coincident peak Demand Forecast, plus a Planning Reserve Margin of 15% of
such forecast, has been secured; (ii) 90% of the total flexible resource adequacy has
been secured; and (iii) 100% of the total local resource adequacy requirement has been
secured; and (b) monthly submittals must demonstrate that (i) 100% of the total system
coincident peak Demand Forecast, plus a Planning Reserve Margin of 15% of such
forecast, has been secured; (ii) 100% of the total flexible resource adequacy requirement
has been secured; and (iii) 100% of the total local resource adequacy requirement has
been secured.
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 approves and adopts
the Public Utilities Department Resource Adequacy Plan for Calendar Year 2021 (the
"Annual Resource Adequacy Plan"), which includes the coincident peak Demand Forecast,
the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity
from such resources, the annual Resource Adequacy and Supply data, and the Resource
Adequacy resources that will be used to satisfy the City's Local Capacity Requirement for
2021, which is attached hereto as Exhibit A. Furthermore, the City Council of the City of
Vernon adopts the requirements for (a) annual resource adequacy submittals to
demonstrate that (i) 90% of the total system coincident peak Demand Forecast, plus a
Planning Reserve Margin of 15% of such forecast, has been secured; (ii) 90% of the total
flexible resource adequacy has been secured; and (iii) 100% of the total local resource
adequacy requirement has been secured; and (b) monthly submittals to demonstrate that
(i) 100% of the total system coincident peak Demand Forecast, plus a Planning Reserve
Margin of 15% of such forecast, has been secured; (ii) 100% of the total flexible resource
adequacy requirement has been secured; and (iii) 100% of the total local resource
adequacy requirement has been secured.
Resolution No. 2020-38
Page 3 of 28
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 20t" day of October, 2020.
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ARNOLD M. ALVAREZ-GLASMAN,
Interim City Attorney
Resolution No.2020-38
Page 4 of 28
EXHIBIT A
City of Vernon
Public Utilities Department's
Resource Adequacy Plan
Calendar Year 2021
Resolution No.2020-38
Page 5 of 28
Background:
The Resource Adequacy provisions of the CAISO's Tariff require the Scheduling Coordinator
("SC") of a Load Serving Entity ("LSE") such as the City of Vernon to establish and submit
the following information upon approval from its Local Regulatory Authority. (1) a Coincident
Peak Demand Forecast for its load, (2)a Planning Reserve Margin, (3)the Qualifying Capacity
Criteria that will be used for determining qualifying resource types and the Qualifying Capacity
from such resources, (4) an annual and monthly Resource Adequacy and Supply data, and(5)
a list of the resource that will be used to satisfy the LSE's Local Capacity Requirement and
Flexible Resource Adequacy Capacity Requirement showing.
Staff has prepared this"City of Vernon Public Utilities Department's Resource Adequacy Plan
for Calendar Year 2021" consistent with the CAISO Tariff requirements. The following is a
discussion of each of the CAISO Tariff requirements and how the City will meet each
requirement.
Coincident Peak Demand Forecast:
Vernon's municipal load resides within the CAISO control area. The CAISO, as the balancing
authority, has the responsibility for meeting reliability criteria established by the Western
Electricity Coordinating Council("WECC"). As such the CAISO has entered into agreements
with various market participants including, but not limited to, Generators, Scheduling
Coordinators, Participating Transmission Owners, Utility Distribution Companies, and
Metered Subsystems ("MSS"), which impose certain responsibilities on parties to establish a
reliable system. One of those responsibilities is to have operating reserves that meet the WECC
minimum requirements.
The CAISO's goal in considering reserve requirements is to balance available capacity with
demand across the entire CAISO control area and,therefore, CAISO's primary concern is with
the time and amount of peak demand on the CAISO-controlled transmission system (the
"system peak"). In order to reduce demand during the period of the system peak (and,
therefore,to lower the peak demand on the transmission system),utilities generally offer retail
rate structures designed to encourage load shifting away from the on-peak period. Such efforts
2
Resolution No.2020-38
Page 6 of 28
are intended to achieve on-peak demand reduction and lower the need to build new generation
to meet peak demand. Vernon has adopted such a rate structure and has succeeded in shifting
the peak demand period for Vernon's system to a time that is generally earlier than the time of
the CAISO system peak.
Vernon's share of needed capacity to meet CAISO control area capacity requirements may be
established by determining the amount of Vernon's load that contributes to the CAISO system
peak. Vernon's load that contributes to the CAISO system peak is the City of Vernon
coincident peak Demand. The process to establish Vernon's monthly coincident peak Demand
Forecast consists of the following three steps:
1. Establish Monthly Vernon System Peak Demand Forecast for 2021
To establish Vernon's System peak demand forecast, Staff performs an analysis on the year
to year change in the City's energy demand peaks during a five-year period. Based on the
results of the analysis, staff forecasts a load growth rate for the coming calendar year
(Exhibit 1). This year's analysis shows that for the period between 2016 and 2020, the
City of Vernon System peak demand has decreased year over year with the exception of
2019 to 2020. Exhibit 1 reveals that as a result of the three consecutive years of decreasing
demand and an increase on the fifth year, the growth rate has been flat over the five-year
period. Based on the 5 year load trend, staff concluded that no load growth adjustment is
an appropriate forecast for calendar year 2021. Exhibit 2 shows the determination of the
projected system peak demand for 2021 based on no load growth adjustment. The
projected system peak demand for the City of Vernon is also shown below in Table 1.
3
Resolution No.2020-38
Page 7 of 28
Table 1
Projected
Load
2021 MW
January 168.5
February 168.6
March 164.8
April 157.1
May 168.7
June 178.0
July 184.6
August 188.6
September 185.8
October 170.2
November 172.1
December ,170.9
2. Establish Coincidental Peak Factor
The coincidental peak factor is the percentage of the City of Vernon's energy demand at
the time of the CAISO system peak demand. As set forth in Section 40 of the CAISO
Tariff, the coincidental peak factor for each month has been calculated and provided to the
City annually by the California Energy Commission(CEC). The monthly coincidental peak
factor is shown in column C of Exhibit 3.
3. Calculate Monthly Coincident Peak Demand Forecast
The City of Vernon's Coincident Peak Demand forecast is calculated as the mathematical
product of the City of Vernon's forecasted System peak demand and the coincidental peak
factor. This reflects the City of Vernon's projected demand at the time of the CAISO
system peak demand for each month. The monthly Coincident Peak Demand Forecast is
calculated and listed in column D of Exhibit 3 for the period of January through December
2021. It is also shown below in Table 2.
4
Resolution No.2020-38
Page 8 of 28
Table 2
Demand
Forecast
2021 MW
January 132.3
February 130.4
March 134.0
April 123.5
May 143.0
June 150.6
July 157.4
August 161.3
September 159.4
October 145.9
November 141.5
December ,138.9
Planning Reserve Margin
The Planning Reserve Margin is the amount of Resource Adequacy Capacity that an LSE must
maintain above its coincident peak Demand Forecast. Historically, the City of Vernon has
established its Planning Reserve Margin at 15%. Staff recommends that the City Council
maintain the Planning Reserve Margin at 15%. The 15% Planning Reserve Margin is used to
establish the monthly Resource Adequacy obligation for the City of Vernon as listed in column
E of Exhibit 3.
Qualifying Capacity:
A Load Serving Entity must provide the CAISO with a description of the criteria that will be
used to determine the type of resources that can be used to meet its capacity obligation and the
amount of capacity(Qualifying Capacity) from such resources. Historically Vernon has used
the following criterion to determine whether a resource qualifies: It qualifies if Vernon has a
contractual right to the power or has an interruptible service agreement with a customer. The
seven following resources are among those that meet this criterion and provide Qualifying
5
Resolution No.2020-38
Page 9 of 28
Capacity. The calculation for the amount of Qualifying Capacity the seven eligible resource
types follows:
1. CAISO IST-enabled Product. Power supply contract/s entered through WSPP
Agreement (MRTU Amendment) and defined as any SC-to-SC traded product for
which an IST (Inter-SC Trades) can be submitted and for which CAISO will make
payment or issue an invoice, including Energy, Tier I IFM Bid Cost Recovery
Obligations and Ancillary Service Obligation trades, as each defined in the Tariff.
2. Palo Verde. Vernon Purchase Power Contract with SCPPA for 4.9%of SCPPA's share
of Palo Verde Nuclear Generating Station (Palo Verde) shall be eligible as Qualifying
Capacity. The power is scheduled as an import generally at Westwing Substation
through the CAISO's entitlement of transmission from Westwing to SP-15.
3. Boulder Canyon. Contract NO 16-DSR-12650 between United States Department of
Energy Western Area Power Administration Boulder Canyon Project and City of
Vernon, California for Electric Service shall be eligible to count as Qualifying
Capacity. The power is scheduled as an import at Mead Substation generally through
the CAISO's entitlement of transmission from Mead Substation to SP-15. The amount
of Qualifying Capacity will be based on the most current schedule for the available
capacity from the Boulder Canyon Project at the time of submittal of the Resource
Adequacy Plan.
4. Vernon Units. Generating units and system units (but excluding Vernon diesel
generating units) within Vernon's MSS including the Malburg Generating Station and
the City owned H. Gonzalez units, as reflected in Schedule 14 of Vernon's MSS
Agreement with CAISO shall be eligible to count as Qualifying Capacity. The amount
of Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity
(NQC) as determined and listed annually by the CAISO.
5. Long Term Power Purchase Contracts. Long term power supply contracts (5 years or
greater) entered through a power purchase agreement shall be eligible to count as
Qualifying Capacity. The amount of Qualifying Capacity will be based on the City of
Vernon's percentage share of the contracted capacity quantity. For the upcoming year,
the following contracts will count as Qualifying Capacity, Antelope DSR 1 Solar
Project, Astoria 2 Solar Project and Puente Hills Landfill Gas-To-Energy Facility.
6
Resolution No.2020-38
Page 10 of 28
6. Other Units. All other capacity from a Participating Generator, a System Unit, or a
System Resource, as defined in the CAISO Tariff, shall be eligible as Qualifying
Capacity. System Resources, however, must be located in the CAISO control area or
have a firm transmission path from source to the CAISO control area. Such criteria for
firm transmission facilities over the CAISO control area can be satisfied with the
possession of a firm transmission right from the CAISO on the path associated with the
System Resource. Firm transmission rights provide physical priority right to schedule
over congested paths.
7. Interruptible Service Agreements. Interruptible Service Agreements with the City's
Electrical customers. Currently Vernon has an Interruptible Service Agreement where
the customer agrees to interrupt 12.65 MW of load within a 30-minute notification. A
period of interruption can occur upon notification from the Independent System
Operator(ISO) requiring the City to shed load or upon the unscheduled outage of the
Malburg Generating Station("MGS") or any other generating unit internal to the City's
system.
Local Capacity Area Resources:
In accordance with Section 40.3 of the CAISO Tariff, CAISO annually publishes a Local
Capacity Technical Study that determines the amount of local capacity needed in the Los
Angeles Basin area that must be available to the CAISO. Based on the Local Capacity
Technical Study, the CAISO allocates responsibility for Local Capacity Area Resources to the
Scheduling Coordinators of the LSEs. The CAISO validates that the Scheduling Coordinator
list enough local resources in its Resource Adequacy data templates to satisfy its obligation.
Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource
Adequacy Resources including the Malburg Generating Station,Puente Hills Landfill Gas-To-
Energy Facility and the City owned H. Gonzalez units that will be counted on to satisfy the
Local Area Capacity requirement for the City of Vernon. Additionally, any Interruptible
Service Agreements with the City's electric customers shall count towards the City's Local
Capacity's requirement.
7
Resolution No.2020-38
Page 11 of 28
Flexible Resource Adequacy Capacity:
In accordance with Section 40.10 of the CAISO Tariff, CAISO annually conducts a study to
determine the Flexible Capacity Need for the CAISO Balancing Authority Area for each month
of the next calendar year and provides the results of the study to each Local Regulatory
Authority in the CAISO Balancing Authority Area. Flexible resources are resources with the
potential to ramp up and down quickly and have the capability to start and shut down multiple
times per day. The need for flexible capacity is a result of the CAISO managing a greener
grid. The increase of variable energy resources and distributed generation has presented
significant challenges to grid reliability. These types of resources are projected to continue to
increase in the future which will create an increase in supply and load variability and
unpredictability within the CAISO system. In order for the CAISO to efficiently operate the
grid, it needs measures to ensure that flexible resources are economically bid into the CAISO
markets and as a result optimally dispatch them.
The CAISO study calculates the total system amount of Flexible Capacity needed for each of
the three Flexible Capacity categories. The three categories are: (1) base ramping flexibility;
(2) peak ramping flexibility; and (3) super-peak ramping flexibility. Section 40.10.3 of the
CAISO Tariff sets the criteria needed by resources to qualify for each category. For the
Calendar Year 2021,the CAISO has determined the system-wide Flexible Capacity needs and
has notified each LSE their monthly requirement. Exhibit 6 lists the City's Flexible Capacity
requirement by month and category. Furthermore, the CAISO has established the Effective
Flexible Capacity for each resource and the category of Flexible Capacity each resource will
qualify for the upcoming compliance year. For Calendar Year 2021, the CAISO has
established 78 MW of category 1 base ramping flexible resources adequacy capacity for
Malburg Generating Station, and 5.75 MW category 1 base ramping flexible resource
adequacy capacity for each H. Gonzales Unit (Exhibit 7). CAISO Tariff Section 40.10.5.1
requires the Scheduling Coordinators of LSEs to identify the resources it will rely on to satisfy
its Flexible Resource Adequacy Capacity on both the annual and monthly Resource Adequacy
data templates.
8
Resolution No.2020-38
Page 12 of 28
Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource
Adequacy Resources including the Malburg Generating Station and the City owned H.
Gonzalez units that will be counted on to satisfy the Flexible Resource Adequacy Capacity
requirement for the City of Vernon.
Annual and Monthly Resource Adequacy and Supply data:
The CAISO Tariff requires that the scheduling coordinator of a load serving entity provide an
annual and a monthly Resource Adequacy Plan(Section 40.2.2.4)using the required templates
and submitted on the set schedules. Furthermore, the scheduling coordinator of a resource
providing resource adequacy must submit both an annual and monthly Supply Plan (Section
40.4.7.1)using the required templates and submitted on the set schedules. Staff asks that City
Council adopt the following two requirements for both the annual and monthly submittals:
1. Annual: submittals must demonstrate that 90% of the forecasted coincident peak
Demand plus planning reserves margin and flexible resource adequacy requirement has
been secured; and 100% of the total local resource adequacy requirement has been
secured.
2. Monthly: submittals must demonstrate 100%of the forecasted coincident peak Demand
plus planning reserves margin, flexible resource adequacy requirement and local
resource adequacy requirement has been met. Data on the monthly plans may be
adjusted for seasonal variations in the City's load or changes in its contracted/owned
resources.
Therefore, as required by the CAISO, the City of Vernon as a load serving entity and a
scheduling coordinator for resource adequacy resources must submit a Resource Adequacy
and Supply Plan on the set schedules. Staff has prepared the Annual Resource Adequacy
(Exhibit 4) and Supply data(Exhibit 5) for calendar year 2021. Staff will submit the monthly
Resource Adequacy and Supply data to the CAISO as they become due. The data to be
submitted on the monthly plans will demonstrate that 100%of all requirements have been met
and may be adjusted from the annual Resource Adequacy and Supply Plan for seasonal
variations as well as load and resource changes. The monthly plan is due to the CAISO 45
days prior to the beginning of the month.
9
Resolution No.2020-38
Page 13 of 28
Exhibit 1
Resolution No.2020-38
Page 14 of 28
Exhibit 1
5 year Sytem Peak Demand Analysis
Year Peak % Inc./Dec.
(A) (B) (C)
1 2016 189.4
2 2017 184.1 -2.814%
3 2018 182.8 -0.674%
42019 177.2 -3.074%
5 2020 188.6 6.410%
6 Average 184.4 0.0%
A Year
B Source: (City Historical Sytem Peak Load Data)
C % Increase/Decrease from previous year.
Note: The five year system peak demand average will be used in this year's RA Plan.
It has been determined that no load growth is appropriate for calendar 2021.
Resolution No.2020-38
Page 15 of 28
Exhibit 2
Resolution No.2020-38
Page 16 of 28
Exhibit 2
January - December 2021 Projected Load
Forecast based 2021
2019-2020 Projected
(Actual City System Peak
Month System Load) Load
(A) (B) (C)
1 January '20 168.52 168.52
2 February '20 168.64 168.64
3 March '20 164.75 164.75
4 April '20 157.07 157.07
5 May '20 168.71 168.71
6 June '20 178.03 178.03
7 July '20 184.60 184.60
8 August '20 188.57 188.57
9 September'20 185.76 185.76
10 October'19 170.24 170.24
11 November'19 172.09 172.09
12 December'19 170.94 170.94
A Month and Year
B Source: (Forecasted Peak Based on Historical System Peak Load Data)
C Projected Load for 2021 (0% load decrease is applied)
Resolution No.2020-38
Page 17 of 28
Exhibit 3
Resolution No.2020-38
Page 18 of 28
Exhibit 3
January - December 2021 Resource Adequacy Requirement
Vernon Coincident
System Peak Coincidental Peak Demand RA Capacity
Month Demand Peak Factor Forecast Requirement
(A) (B) (C) (D) (E)
1 January 168.5 78.5% 132.3 152.1
2 February 168.6 77.3% 130.4 150.0
3 March 164.8 81.3% 134.0 154.1
4 April 157.1 78.6% 123.5 142.0
5 May 168.7 84.8% 143.0 164.4
6 June 178.0 84.6% 150.6 173.1
7 July 184.6 85.3% 157.4 181.0
8 August 188.6 85.5% 161.3 185.5
9 September 185.8 85.8% 159.4 183.3
10 October 170.2 85.7% 145.9 167.8
11 November 172.1 82.3% 141.5 162.8
12 December 170.9 81.3% 138.9 159.7
A Month
B Source: (Exhibit 2 Column E)
C Source: CEC
D Product of B and C
E Product of D and 115%(115% reflects Planning Reserve Margin)
Resolution No.2020-38
Page 19 of 28
Exhibit 4
Resolution No.2020-38
Page 20 of 28
6-7vlo-` California ISO
Shaping a Renewed Fulure
Report Type Annual (Monthly/Annual)
Report Date 9/25/2020 (MM/DD/YYYY)
Name of Load Serving Entity(LSE): City of Vernon (Text Field)
Scheduling Coordinator(SCID): VERN (AAAA)
Person who prepared this RA Plan(Name): Efrain Sandoval (Text Field)
Title: Principal Resource Scheduler/Trader (Text Field)
Primary Contact
Name: Efrain Sandoval (Text Field)
Title: Principal Resource Scheduler/Trader (Text Field)
Address: 4305 Santa Fe Ave. (Text Field)
Address 2: (Optional,Text Field)
City: Vernon (Text Field)
State: CA (Text Field)
Zip: 90058 (Numeric)
Telephone: (323)826-1424 (Numeric)
Emaill esandovalaci.vernon.ca.us (Text Field)
Back-Up Contact
Name: Shawn Sharif(Text Field)
Title: Principal Resource Scheduler/Trader (Text Field)
Telephone: (323)826-3625 (Numeric)
Email: ssharif ci.vernon.ca.us (Text Field)
Confidential RA Data 1 of 2 9/29/2020
Resolution No.2020-38
Page 21 of 28
Local RA System RA Flexible RA RA Capacity RA Capacity
Capacity(MW Capacity(MW Capacity(MW Effective Start Effective End
00.00 No 00.00 No 00.00 No Flex Date Date
Resource ID in CAISO Master File Rounding) Rounding) Rounding) Category (mm/dd/yvvy) (mm/dd/yvvy)
VERNON 6 MALBRG 70 64 38.89 1 1/1/2021 1/31/2021
VERNON 6 MALBRG 70 64 39.28 1 2/1/2021 2/28/2021
VERNON 6 MALBRG 70 64 42.48 1 3/1/2021 3/31/2021
VERNON 6 MALBRG 70 64 43.28 1 4/1/2021 4/30/2021
VERNON 6 MALBRG 70 64 40.6 1 5/1/2021 5/31/2021
VERNON 6 MALBRG 70 64 42.37 1 6/1/2021 6/30/2021
VERNON 6 MALBRG 70 64 42.48 1 7/1/2021 7/31/2021
VERNON 6 MALBRG 70 64 42.53 1 8/1/2021 8/31/2021
VERNON 6 MALBRG 70 64 45.08 1 9/1/2021 9/30/2021
VERNON 6 MALBRG 70 64 44.34 1 10/1/2021 10/31/2021
VERNON 6 MALBRG 70 64 38.15 1 11/1/2021 11/30/2021
VERNON 6 MALBRG 70 64 41.99 1 12/1/2021 12/31/2021
VERNON 6 GONZLI 5.75 1/1/2021 1/31/2021
VERNON 6 GONZLI 5.75 2/1/2021 2/28/2021
VERNON 6 GONZL1 5.75 3/1/2021 3/31/2021
VERNON 6 GONZL1 5.75 4/1/2021 4/30/2021
VERNON 6 GONZL1 5.75 5/1/2021 5/31/2021
VERNON 6 GONZL1 5.75 6/1/2021 6/30/2021
VERNON 6 GONZL1 5.75 7/1/2021 7/31/2021
VERNON 6 GONZL1 5.75 8/1/2021 8/31/2021
VERNON 6 GONZL1 5.75 9/1/2021 9/30/2021
VERNON 6 GONZL1 5.75 10/1/2021 10/31/2021
VERNON 6 GONZL1 5.75 11/1/2021 11/30/2021
VERNON 6 GONZL1 5.75 12/1/2021 12/31/2021
VERNON 6 GONZL2 5.75 1/1/2021 1/31/2021
VERNON 6 GONZL2 5.75 2/1/2021 2/28/2021
VERNON 6 GONZL2 5.75 3/1/2021 3/31/2021
VERNON 6 GONZL2 5.75 4/1/2021 4/30/2021
VERNON 6 GONZL2 5.75 5/1/2021 5/31/2021
VERNON 6 GONZL2 5.75 6/1/2021 6/30/2021
VERNON 6 GONZL2 5.75 7/1/2021 7/31/2021
VERNON 6 GONZL2 5.75 8/1/2021 8/31/2021
VERNON 6 GONZL2 5.75 9/1/2021 9/30/2021
VERNON 6 GONZL2 5.75 10/1/2021 10/31/2021
VERNON 6 GONZL2 5.75 11/1/2021 11/30/2021
VERNON_6_GONZL2 5.75 12/1/2021 12/31/2021
VERN_MEAD230_I_UCIMS001 22 1/1/2021 1/31/2021
VERN_MEAD230_I_UC_IMS001 22 2/1/2021 2/28/2021
VERN_MEAD230_I_UC_IMS001 22 3/1/2021 3/31/2021
VERN_MEAD230_I_UC_IMS001 22 4/1/2021 4/30/2021
VERN_MEAD230_I_UC_IMS001 22 5/1/2021 5/31/2021
VERN_MEAD230_I_UC_IMS001 22 6/1/2021 6/30/2021
VERN_MEAD230_I_UC_IMS001 22 7/1/2021 7/31/2021
VERN_MEAD230_I_UC_IMS001 22 8/1/2021 8/31/2021
VERN_MEAD230_I_UC_IMS001 22 9/1/2021 9/30/2021
VERN_MEAD230_I_UC_IMS001 22 10/1/2021 10/31/2021
VERN_MEAD230_I_UC_IMS001 22 11/1/2021 11/30/2021
VERN_MEAD230_I_UC__IMS001 22 12/1/2021 12/31/2021
VERN_W ESTW ING500_I_UCIMS001 11.59 11112021 1/31/2021
VERN_W ESTW ING500_I_UC_IMS001 11.59 2/1/2021 2/28/2021
VERN_W ESTW ING500_I_UC_IMS001 11.59 3/1/2021 3/31/2021
VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2021 4/30/2021
VERN_W ESTW ING500_I_UC_IMS001 11.59 5/1/2021 5/31/2021
VERN_W ESTW ING500_I_UC_IMS001 11.59 6/1/2021 6/30/2021
VERN_W ESTW ING500_I_UC_IMS001 11.59 7/1/2021 7/31/2021
VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2021 8/31/2021
VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2021 9/30/2021
VERN_WESTWING500_I_UC__IMS001 11.59 10/1/2021 10/31/2021
VERN_WESTWING500_I_UIMS001 11.59 11/1/2021 11/30/2021
VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2021 12/31/2021
WALNUT 6 HILLGEN 5.1 1/1/2021 1/31/2021
WALNUT6_HILLGEN 5.06 2/1/2021 2/28/2021
WALNUT76_HILLGEN 5.02 3/1/2021 3/31/2021
WALNUT76_HILLGEN 4.98 4/1/2021 4/30/2021
WALNUT76_HILLGEN 4.94 5/1/2021 5/31/2021
WALNUT76_HILLGEN 4.9 6/1/2021 6/30/2021
WALNUT76_HILLGEN 4.86 7/1/2021 7/31/2021
WALNUT76_HILLGEN 4.82 8/1/2021 8/31/2021
WALNUT_6_HILLGEN 4.79 9/1/2021 9/30/2021
WALNUT_6 HILLGEN 4.75 10/1/2021 10/31/2021
WALNUT 6 HILLGEN 4.71 11/1/2021 11/30/2021
WALNUT 6 HILLGEN 4.67 12/1/2021 12/31/2021
ASTORA 2 SOLAR2 0.8 1/1/2021 1/31/2021
ASTORA 2 SOLAR2 0.6 2/1/2021 2/28/2021
ASTORA 2 SOLAR2 3.6 3/1/2021 3/31/2021
ASTORA 2 SOLAR2 3 4/1/2021 4/30/2021
ASTORA 2 SOLAR2 3.2 5/1/2021 5/31/2021
ASTORA 2 SOLAR2 6.2 6/1/2021 6/30/2021
ASTORA_2_SOLAR2 7.8 7/1/2021 7/31/2021
ASTORA_2_SOLAR2 5.4 8/1/2021 8/31/2021
ASTORA_2_SOLAR2 2.8 9/1/2021 9/30/2021
ASTORA_2_SOLAR2 0.4 10/1/2021 10/31/2021
ASTORA_2_SOLAR2 0.4 11/1/2021 11/30/2021
BIGSKY_2_SOLAR7 1 1/1/2021 1/31/2021
BIGSKY_2_SOLAR7 0.75 2/1/2021 2/28/2021
BIGSKY_2_SOLAR7 4.5 3/1/2021 3/31/2021
BIGSKY_2_SOLAR7 3.75 4/1/2021 4/30/2021
BIGSKY_2_SOLAR7 4 5/1/2021 5/31/2021
BIGSKY_2_SOLAR7 7.75 6/1/2021 6/30/2021
BIGSKY_2_SOLAR7 9.75 7/1/2021 7/31/2021
BIGSKY_2_SOLAR7 6.75 8/1/2021 8/31/2021
BIGSKY_2_SOLAR7 3.5 9/1/2021 9/30/2021
BIGSKY_2_SOLAR7 0.5 10/1/2021 10/31/2021
BIGSKY 2 SOLAR7 0.5 11/1/2021 11/30/2021
Confidential RA Data 2 of 2 9/29/2020
Resolution No.2020-38
Page 22 of 28
Exhibit 5
Resolution No.2020-38
Ca I i fo rn i a 1.50 Page 23 of 28
Shaping a Renewed Fulure
Report Type Annual
Report Date 9/25/2020
Name of Supplier: City of Vernon
Scheduling Coordinator: VERN
Person who prepared this RA Plan(Name): Efrain Sandoval (Text Field)
Title: Principal Resource Scheduler/Trader(Text Field)
Primary Contact
Name: Efrain Sandoval (Text Field)
Title: Principal Resource Scheduler/Trader(Text Field)
Address: 4305 Santa Fe Ave. (Text Field)
Address 2: (Optional,Text Field)
City: Vernon (Text Field)
State: CA(Text Field)
Zip: 90058(Numeric)
Telephone: (323)826-1424(Numeric)
Emaill eaandoval ci.vernon.ca.us (Text Field)
Back-Up Contact
Name: Shawn Sharif(Text Field)
Title: Principal Resource Scheduler/Trader(Text Field)
Telephone: (Numeric)
Email: ssharif ci.vernon.ca.us (Text Field)
Confidential Supply Data 1 of 2 9/29/2020
Resolution No.2020-38
Page 24 of 28
Local RA ystem ex i a apac ty SCID of
Capacity(MW Capacity(MW Capacity(MW Flexible RA Capacity Effective End Load
00.00 No 00.00 No 00.00 No Category Effective Start Date Serving
Resource ID in CAISO Master File Rounding) Rounding) Rounding) 1,2,3 Date(mm/dd/yyyy) (mm/dd/yyyy) Entity
VERNON_6_MALBRG 70 64 38.89 1 1/1/2021 1/31/2021 VERN
VERNON_6_MALBRG 70 64 39.28 1 2/1/2021 2/28/2021 VERN
VERNON_6_MALBRG 70 64 42.48 1 3/1/2021 3/31/2021 VERN
VERNON_6_MALBRG 70 64 43.28 1 4/1/2021 4/30/2021 VERN
VERNON_6_MALBRG 70 64 40.6 1 5/1/2021 5/31/2021 VERN
VERNON_6_MALBRG 70 64 42.37 1 6/1/2021 6/30/2021 VERN
VERNON_6_MALBRG 70 64 42.48 1 7/1/2021 7/31/2021 VERN
VERNON_6_MALBRG 70 64 42.53 1 8/1/2021 8/31/2021 VERN
VERNON_6_MALBRG 70 64 45.08 1 9/1/2021 9/30/2021 VERN
VERNON_6_MALBRG 70 64 44.34 1 10/1/2021 10/31/2021 VERN
VERNON_6_MALBRG 70 64 38.15 1 11/1/2021 11/30/2021 VERN
VERNON_6_MALBRG 70 64 41.99 1 12/1/2021 12/31/2021 VERN
VERNON_6_GONZL1 5.75 1/1/2021 1/31/2021 VERN
VERNON_6_GONZL1 5.75 2/1/2021 2/28/2021 VERN
VERNON_6_GONZL1 5.75 3/1/2021 3/31/2021 VERN
VERNON_6_GONZL1 5.75 4/1/2021 4/30/2021 VERN
VERNON_6_GONZL1 5.75 5/1/2021 5/31/2021 VERN
VERNON_6_GONZL1 5.75 6/1/2021 6/30/2021 VERN
VERNON_6_GONZL1 5.75 7/1/2021 7/31/2021 VERN
VERNON_6_GONZL1 5.75 8/1/2021 8/31/2021 VERN
VERNON_6_GONZL1 5.75 9/1/2021 9/30/2021 VERN
VERNON_6_GONZL1 5.75 10/1/2021 10/31/2021 VERN
VERNON_6_GONZL1 5.75 11/1/2021 11/30/2021 VERN
VERNON_6_GONZL1 5.75 12/1/2021 12/31/2021 VERN
VERNON_6_GONZL2 5.75 1/1/2021 1/31/2021 VERN
VERNON_6_GONZL2 5.75 2/1/2021 2/28/2021 VERN
VERNON_6_GONZL2 5.75 3/1/2021 3/31/2021 VERN
VERNON_6_GONZL2 5.75 4/1/2021 4/30/2021 VERN
VERNON_6_GONZL2 5.75 5/1/2021 5/31/2021 VERN
VERNON_6_GONZL2 5.75 6/1/2021 6/30/2021 VERN
VERNON_6_GONZL2 5.75 7/1/2021 7/31/2021 VERN
VERNON_6_GONZL2 5.75 8/1/2021 8/31/2021 VERN
VERNON_6_GONZL2 5.75 9/1/2021 9/30/2021 VERN
VERNON_6_GONZL2 5.75 10/1/2021 10/31/2021 VERN
VERNON_6_GONZL2 5.75 11/1/2021 11/30/2021 VERN
VERNON_6_GONZL2 5.75 12/1/2021 12/31/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 1/1/2021 1/31/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 2/1/2021 2/28/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 3/1/2021 3/31/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 4/1/2021 4/30/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 5/1/2021 5/31/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 6/1/2021 6/30/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 7/1/2021 7/31/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 8/1/2021 8/31/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 9/1/2021 9/30/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 10/1/2021 10/31/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 11/1/2021 11/30/2021 VERN
VERN_MEAD230_I_UC_IMS001 22 12/1/2021 12/31/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2021 1/31/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2021 2/28/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2021 3/31/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2021 4/30/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2021 5/31/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2021 6/30/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2021 7/31/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2021 8/31/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2021 9/30/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2021 10/31/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2021 11/30/2021 VERN
VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2021 12/31/2021 VERN
Confidential Supply Data 2 of 2 9/29/2020
Resolution No.2020-38
Page 25 of 28
Exhibit 6
Resolution No.2020-38
Page 26 of 28
Exhibit 6
January - December 2021 Flexible RA Requirement
Min. Base Super Total Flexible
Flexibility Peak Peak RA
Requirement Flexibility Flexibilty Requirement
(A) (B) (C) (D) (E)
1 January 14.66 22.29 1.94 38.89
2 February 14.81 22.51 1.96 39.28
3 March 16.01 24.35 2.12 42.48
4 April 16.32 24.80 2.16 43.28
5 May 20.05 18.52 2.03 40.60
6 June 20.92 19.33 2.12 42.37
7 July 20.97 19.39 2.12 42.48
8 August 21.00 19.40 2.13 42.53
9 September 22.26 20.57 2.25 45.08
10 October 16.72 25.40 2.22 44.34
11 November 14.38 21.86 1.91 38.15
12 December 15.83 24.06 2.10 41.99
A Month
B Requirement for Category 1 - Base Ramping Resources
C Maximum allowed use of Category 2 - Peak Flexibility
D Maximum allowed use of Category 3 - Super Peak Flexibility
E Total Flexible RA Requirement for City of Vernon
Resolution No.2020-38
Page 27 of 28
Exhibit 7
Resolution No.2020-38
Page 28 of 28
Exhibit 7
January - December 2021 Effective Flexible Capacity
Effective Flexible
Flexible Capacity
Capacity Category
(A) (B) (C)
1 Malburg Generating Station 78 1
2 H. Gonzalez 1 5.75 1
3 H. Gonzalez 2 5.75 1
A Designated flexible resource
B Designated Effective Flexible Capacity (Qualified Flexible Capacity by each Resource)
C Designated Flexible Capacity Category
City Council Agenda Item Report
Agenda Item No. COV-374-2020
Submitted by: Veronica Petrosyan
Submitting Department: Health and Environmental Control Department
Meeting Date: October 20, 2020
SUBJECT
Memorandum of Understanding Between County of Los Angeles and City of Vernon for Lead Based
Paint Hazard Mitigation Program Management Services -Vernon Lead Free Homes L.A. Program
Recommendation:
Approve the Memorandum of Understanding (MOU) between County of Los Angeles and City of Vernon
in substantially the same form as submitted, for lead based paint hazard mitigation services.
Background:
As part of its settlement of a lawsuit related to the 2015 Aliso Canyon natural gas leak, Southern
California Gas Company will make various payments to the County of Los Angeles. One of those
payments is for the mitigation of lead-based paint hazards from the interior and exterior of residential
structures in the communities surrounding the now closed Exide Technologies, Inc. lead-acid battery
recycling facility(Facility) located in the City of Vernon. The California State Department of Toxic
Substances Control (DTSC) is conducting lead-contaminated soil removal from properties in the
surrounding communities. The activities performed for this program will be coordinated with DTSC to
ensure properties are targeted for enrollment after the completion of the soil removal and mitigation
activities conducted by DTSC.
The County has also received approximately$134 million in funds for the remediation of lead paint
hazards in the interior and exterior of residential buildings that test positive for lead contamination. This
Countywide Program will provide lead-paint mitigation services to residential buildings in cities and
unincorporated areas of Los Angeles County. The program will prioritize targeted communities that are
overburdened with environmental hazards, where there is a large pre-1951 housing stock, high
prevalence of low-income families, and a significant population of young children.
The purpose of the Memorandum of Understanding (MOU) is to detail the agreement between the County
and the City for the provision of lead-based paint hazard mitigation program services for the mitigation of
homes affected by the Exide Technologies battery recycling plant located in the City of Vernon (Exide
Area Program). The Countywishes to collaborate with the City in facilitating the Exide Area Program
within the City's boundaries.
Through a Countywide lead remediation program, this MOU also authorizes the provision of lead-based
paint hazard mitigation program services for the other homes within the City boundaries in which the
presence of lead-paint hazards are identified. These programs are collectively known as the County of
Los Angeles Lead Free Homes L.A. Program.
Program services to be undertaken by the County will include the performance or arranging for the
performance of the deliverables described herein. The activities to be performed as part of this MOU will
include outreach to ensure enrollment of residential properties into the program and testing and
mitigation, as required, of any lead-based paint hazards. Both single- and multi-family residential units
may be provided with mitigation services under the Program. The residential units will be identified
through the enrollment and lead assessment process. In addition, individuals and families may be
relocated and receive case management services while the mitigation activities are underway.
Through the partnership established with City through this MOU, the County will be responsible for
program administration, implementation, oversight and administration of consultant and construction
contracting services, as needed, and final inspections/clearances of mitigated properties. This MOU
authorizes the County to administer, manage, facilitate, and implement the Lead Free Homes L.A.
Program within the City's boundaries.
Staff recommends the approval of the MOU with the County of Los Angeles for lead based paint hazard
mitigation services. The MOU has been reviewed and approved as to form by the Office of the City
Attorney.
Fiscal Impact:
The MOU will not pose a financial impact to the City of Vernon as the program costs are covered by the
County of Los Angeles.
Attachments:
1. Lead Free Homes L.A. MOU - City of Vernon
MEMORANDUM OF UNDERSTANDING BETWEEN
COUNTY OF LOS ANGELES
AND
CITY OF VERNON
FOR LEAD-BASED PAINT HAZARD MITIGATION PROGRAM MANAGEMENT
SERVICES—VERNON LEAD FREE HOMES L.A. PROGRAM
This Memorandum of Understanding (MOU) is being entered this of 32020,
by and between the County of Los Angeles (County), by and through the Los Angeles County
Development Authority (LACDA) acting as its agent, and the City of Vernon (City). Each shall be
referenced as Parry or Parties throughout this MOU.
I. PURPOSE
The purpose of this MOU is to detail the agreement between the County, by and through the
LACDA, and the City for the provision of lead-based paint hazard mitigation program services for
the mitigation of homes affected by the Exide Technologies battery recycling plant located in the
City of Vernon (Exide Area Program), which includes the Cities of Bell, Maywood, Commerce,
Huntington Park, Los Angeles, Vernon, and unincorporated areas of East Los Angeles. County
wishes to collaborate with the City in facilitating the Exide Area Program within the City's
boundaries.
Through a Countywide lead remediation program,this MOU also authorizes the provision of lead-
based paint hazard mitigation program services for the other homes within the City boundaries in
which the presence of lead-paint hazards are identified. These programs are collectively known as
the County of Los Angeles Lead Free Homes LA Program.
Program services to be undertaken by the County will include the performance or arranging for
the performance of the deliverables described herein. The activities to be performed as part of this
MOU will include outreach to ensure enrollment of residential properties into the program and
testing and mitigation, as required, of any lead-based paint hazards. Both single- and multi-family
residential units may be provided with mitigation services under the Program. The residential units
will be identified through the enrollment and lead assessment process. In addition, individuals and
families may be relocated and receive case management services while the mitigation activities
are underway. Through the partnership established with City through this MOU, the County will
be responsible for program administration, implementation, oversight and administration of
consultant and construction contracting services, as needed, and final inspections/clearances of
mitigated properties. This MOU authorizes the County by and through the LACDA acting as its
agent to administer, manage, facilitate, and implement the Lead Free Homes LA Program within
the City's boundaries. All references to the County shall also be applicable to the LACDA, acting
as its agent.
II. BACKGROUND
As part of its settlement of a lawsuit related to the 2015 Aliso Canyon natural gas leak, Southern
California Gas Company will make various payments to the County of Los Angeles. One of those
payments is for the mitigation of lead-based paint hazards from the interior and exterior of
HOA.102742905.1
residential structures in the communities surrounding the now closed Exide Technologies, Inc.
lead-acid battery recycling facility (Facility) located in the City of Vernon. The California State
Department of Toxic Substances Control (DTSC) is conducting lead-contaminated soil removal
from properties in the surrounding communities. The activities performed for this program will be
coordinated with DTSC to ensure properties are targeted for enrollment after the completion of the
soil removal and mitigation activities conducted by DTSC.
The County has also received approximately $134 million in funds for the remediation of lead
paint hazards in the interior and exterior of residential buildings that test positive for lead
contamination.This Countywide Program will provide lead-paint mitigation services to residential
buildings in cities and unincorporated areas of Los Angeles County. The program will prioritize
targeted communities that are overburdened with environmental hazards, where there is a large
pre-1951 housing stock, high prevalence of low-income families, and a significant population of
young children.
III.COUNTY RESPONSIBILITIES
I. Solicit and acquire contractors, consultants, and any other resources required to perform any
deliverables not directly provided by LACDA personnel to perform mitigation of lead-based
paint hazards from the interior and exterior of residential structures within the City
jurisdiction.
2. Coordinate outreach and enrollment activities in the impacted communities within City
jurisdiction.
3. Track enrollment of specific properties, testing and results, specific hazard mitigation
services performed at the location, clearances, expenditures, payments, and other data
determined necessary.
4. Coordinate testing activities consistent with a plan developed and jointly approved by the
County and the City.
5. Notify property owners and other parties of testing findings. Where actionable lead-based
hazard mitigation is warranted, coordinate with the property owners and other parties to
determine the necessary lead hazard mitigation work.
6. Conduct, through contractors or consultants, the lead-based paint hazard mitigation of any
property for which permission to perform the work has been granted. As necessary,
individuals and families will be temporarily relocated and receive advisory and support
services and compensation for all eligible out-of-pocket temporary relocation expenses while
the mitigation activities are underway.
7. Provide for final inspection/clearance of completed work by a contractor or consultant that
is independent from the lead-based paint hazard mitigation tasks.
8. Once outreach has commenced in the City's jurisdiction, provide quarterly reports on
activities conducted during that time period.
9. The County shall pay for all the costs associated with the activities listed in this Section.
4816-9360-6316,v.1
IV. CITY RESPONSIBILITIES
1. Authorize consent to the County, and its agent LACDA, to transact all business related to
the Program within the City jurisdiction.
2. Cooperate to undertake and allow the County to provide lead-based paint hazard mitigation
program services for the mitigation of homes in the City's jurisdiction.
3. Collaborate with the County on an outreach plan to ensure enrollment of residential
properties into the Program.
4. Provide referrals to other available related programs that provide for enhancement of safety
and functionality of living conditions, stabilization of neighborhoods, energy and cost
efficiencies, and other initiatives for which the homeowner and/or landlord/tenant are
eligible. Where appropriate, the City, in collaboration with the County, shall coordinate
with City's departments and community partners to identify the City's related programs
and assist the homeowner and/or landlord/tenant to enroll in such programs.
5. Provide expedited and priority building and safety code permitting to contractors
performing mitigation services at residential properties being assisted under this program.
6. Provide direction to the County in areas relating to policy, information, and procedural
requirements regarding building codes and other pertinent requirements that apply to the
implementation of this program in the City's jurisdiction.
V. TERM OF MOU
The term of this MOU shall commence upon date of execution of this MOU by both the parties.
The Exide funding will be available for mitigation services through June 30, 2022 and the
Countywide funding will be available for up to 12-month period to be determined by LACDA,
unless sooner terminated or extended, in whole or in part, as provided herein.
VI. COUNTY AND CITY MUTUAL RESPONSIBILITIES
The County and the City will share information in accordance with applicable State and federal
laws and regulations and implement specific procedures as may be necessary to enable each party
to perform its duties and functions as required by law and under this MOU.
VII. COMPENSATION/BUDGET
There will be no compensation to the City for work described in this MOU.
VIII. CONFIDENTIALITY
The County and City shall maintain the confidentiality of all clients' records and information, in
accordance with all applicable federal, State, and local laws,regulations, ordinances, and directive
regarding confidentiality. The County and City shall inform all its officers,managers, supervisors,
4816-9360-6316,v.1
employees, and agents accessing the data hereunder of the confidentiality requirements of this
MOU. The County and City will not disclose records or information pertaining to the properties
receiving environmental review services, except as required or permitted by law.
IX. INDEMNIFICATION
The City shall be responsible for and shall defend and hold harmless and indemnify the County
of Los Angeles, its elected and appointed officials, employees and agents from all costs and
claims for damages whatsoever by any third party relating to or resulting from the actions of the
City arising out of or in connection with the services,work, operation or activities of the City, its
agents, employees and officials, in relation to the rendition of services pursuant to this MOU.
X. TERMINATION
Either Party may terminate this MOU at any time, with or without cause, upon providing at least
30 calendar days advance written notice to the other Party. Any written notice of termination shall
state the date that termination shall become effective.
XI. 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 to this
MOU by both parties hereto.
XII. 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 to the MOU:
CITY
Veronica Petrosyan, EH Program Administrator
City Of Vernon
4305 S. Santa Fe Avenue
Vernon, CA 90058
City Hall (323)-583-8811
COUNTY
Linda Jenkins, Acting Director
LACDA
Community& Economic Development Division-Grants Management Unit
700 W. Main Street
Alhambra, CA 91801
(626) 586-1765
Linda.Jenkins(a),lacda.org
4816-9360-6316,v.1
The undersigned hereby represent and acknowledge that they are duly authorized to execute this MOU
on behalf of the entity for which they sign and are in agreement with all terms and conditions and hereby
the MOU is being executed by the following parties as this day of , 2020.
COUNTY OF LOS ANGELES
By
LOS ANGELES COUNTY DEVELOPMENT AUTHORITY
EMILIO SALAS, Acting Executive Director
CITY OF VERNON:
By
MAYOR OR DESIGNEE
ATTEST:
City Clerk
By
APPROVED AS TO FORM:
MARY C. WICKHAM
County Counsel
By
Deputy
APPROVED AS TO FORM:
By
City Attorney
4816-9360-6316,v.1