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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 of, ITU Fel t# �. . � Ott 0 9 , 4 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 ' Page 4 of 6 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. STMT 06122020 P2 C01 T0035 005477 01 AV 0.3860 C083 ulilrrrrilllhirilll�lr,�Illlrlrf IIlIlf,lrlilrllll�lll�rr„I, WSDODGE OILCO INC 3710 FRUITLAND AVE MAYWOOD, CA 90270-2110 P.O. BOX 300 ROSEMEAD, CA 91772-0001 00000094 000000000000124122000124122 r nn noraerlrse.e. .�4 aRn■.u.n.... ........1..4.:��:.,,« W_ 1.--t _._­ - - - Go paperless at www.sce.com/ebilling. It's fast, easy and secure. 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) r,n nnnartacc at www ara rnm/ahilllnn It'c fact PARv Pnri cops tro t✓1 l J I`t Go paperless at www.sce.com/ebilling. It's fast, easy and secure. SOUIHFRN CALIFORNIA E D I S O N"' For milling and service inq; iiri4s Your electricity bill c ) 1-866-701-7869 An 1'11SON 1N7ERNAT10NAl,1D Company www'sce,C0171 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 illlll1111li1lli[I1-Illl1llil.11illlllrl.rl-lll III I111[r,lrl+11 WSDODGE OILCO INC 3710 FRUITLAND AVE P.O. BOX 300 MAYWOOD,CA 90270-2110 ROSEMEAD, CA 91772-0001 00000097 000000000000059397000059397 Go naoerless at www.sce.com/ebillina. It's fast. aasv and sPctirP_ K T w1 s r i All! yr { p Y i 4 - r 2 1I f b k ' f 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 VI 08/27/2020 12:54:45 CH P VREC DET 600 N MISSION RD, BOYLE HEIGHTS VPD HERNANDEZ,EDV 51D32 15:52:08 18:42:56 VPD ESCOBEDO.ALE� 51D33 15:52:12 18:42:56 VPD VELEZ.MARISSA 51D34 13:23:48 18:42:56 MR C TOW MR C TO 17:33:12 17:33:29 18:30:15 18:42:57 USTOW US TOW 13:25:11 13:25:14 15:13:56 20200815681 RPT 08/27/2020 13:42:30 MARCO RAMIREZ Department OCA Number RMS Juris 20002R E DOWNEY RD//BANDINI.VERNON VPD CR20201441 CA0197300 VPD CERDA,EUGENIO *41 E 13:44:03 13:48:58 15:03:14 20200815682 RPT 08/27/2020 13:44:30 LA CLOSEOUT Department OCA Number RMS Juris 459R 5530 S SOTO.VERNON VPD CR20201442 CA0197300 VPD NEWTON,TODD *40 13:46:25 14:02:54 14:58:03 20200815689 VREC 08/27/2020 15:10:53 LASO-COMPTON LOCATE 1405 N LONG BEACH BLVD,COMPTON VPD RECORDS BURE/ 'RECD 15:11:14 15:33:14 20200815696 RPT 08/27/2020 16:46:29 HPPD OR 901 TR S BOYLE AV//SLAUSON AV,VERNON Department OCA Number RMS Juris VPD CR20201443 CA0197300 VPD CERDA,EUGENIO *41 E 16:47:15 16:57:49 17:55:36 VPD NEWTON,TODD 40 16:50:12 16:59:21 17:47:04 USTOW US TOW 17:09:35 17:09:55 17:40:22 17:55:37 20200815705 RPT 08/27/2020 20:32:00 PEDCK 2660E 37TH VERNON Departmeni OCA Number RMS Juris , 1015 VPD CR20201444 CA0197300 0 812 812 0 2C 00:01:& Page 2 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 20200815705 RPT 08/27/2020 20:32:00 1 Department OCA Number RMS Juris 015 PEDCK 2660 E 37TH,VERNON VPD CR20201444 CA0197300 VPD MADRIGALALFOI '38W 20:32:01 21:25:22 VPD CERDA,PAUL,JR 43 20:32:08 20:33:18 21:05:00 20200815706 RPT 08/27/2020 20:49:33 QUICKWAY TRUCKING 487R 2929 E 50TH,VERNON Department OCA Number RMS Juris VPD CR20201445 CA0197300 VPD STEVENSON,KEN *22E 20:57:45 20:57:47 21:13:17 21:41:17 DenotesPrimary 081281202C 00:01:& Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/28/2020 Jurisdiction: VERNON Last Date: 08/28/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200815719 RPT 08/28/2020 03:42:22 J AND J SNACK FOODS 484R 5353 DOWNEY RD,VERNON Department OCA Number RMS Juris VPD CR20201446 CA0197300 VPD STEVENSON,KEN '22E 03:44:28 03:45:21 03:49:30 04:01:45 20200815723 VREC 08/28/2020 04:03:14 HPPD LOCATE CLARENDON//PACIFIC,VERNON 20200815724 RPT 08/28/2020 05:54:52 ELITE DIVISION Department OCA Number RMS Juris 459VR 3825 S SANTA FE AV,VERNON VPD CR20201447 CA0197300 VPD MADRIGAL,ALFOI '38W 05:58:28 06:02:00 06:49:09 DenotesPrimary 081291202C 00:08:14 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/29/2020 Jurisdiction: VERNON Last Date: 08/29/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200815783 SOW 08/29/2020 06:29:13 WANG GLOBAL RPT PATCK 2465 FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20201448 CA0197300 VPD GODOY,RAYMON '32e 06:29:13 06:59:12 VPD MADRIGAL,ALFOI 38 06:29:17 06:59:12 20200815786 RPT 08/29/2020 07:08:11 HOOVER TRADING 487R 4800 E 26TH,VERNON Departmem OCA Number RMS Juris VPD CR20201449 CA0197300 VPD `31 E 07:12:01 07:12:01 07:14:26 08:42:09 20200815801 RPT 08/29/2020 12:14:20 T-MOBILE USA Department OCA Number RMS Juris 20002 S SOTO//VERNON AV,VERNON VPD CR20201450 CA0197300 VPD NEWTON,TODD/F *26 12:16:44 12:16:45 12:43:14 12:18:12 13:07:56 VPD SALDANA,CARLO 43 12:18:11 12:21:47 13:07:56 20200815803 RPT 08/29/2020 13:15:53 242R S SANTA FE AV//VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20201451 CA0197300 VPD DOCHERTY,MICH *41 W 13:17:21 13:17:22 13:17:23 14:10:05 20200815805 RPT 08/29/2020 13:33:30 CALIFORNIA ALUMINUM 459R 2955 E VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20201452 CA0197300 VPD FLORES,TERESA *31 E 13:36:05 13:36:06 13:40:04 14:41:37 20200815808 RPT 08/29/2020 14:23:18 LA COUNTY FIRE DISP Department OCA Number RMS Juris 902T S ATLANTIC BL//BANDINI BL,VERNON VPD CR20201453 CA0197300 VPD NEWTON,TODD/F *26 14:24:01 14:24:02 14:31:29 16:43:28 VPD FLORES,TERESA 31 E 14:41:41 14:50:52 16:04:35 USTOW US TOW 14:58:47 14:59:29 16:05:22 16:43:28 081301202C 00:59:4! Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/29/2020 Jurisdiction: VERNON Last Date: 08/29/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200815835 VOID 08/29/2020 23:06:56 VI TRAFFIC STOP DOWNEY RD//SLAUSON AV,VERNON Department OCA Number RMS J300 VPD CR20201454 CA0197300 VPD MANNINO,NICHOI '31 E 23:07:02 00:17:48 VPD GODOY,RAYMON 32 23:11:16 23:46:22 00:07:26 VPD MADRIGAL,ALFOI 38W 23:14:38 00:07:28 MR C TOW MR C TO 23:56:06 23:57:43 00:00:43 00:17:48 VPD CHAVEZ,JERRY,J S1 23:10:42 23:46:24 00:17:49 DenotesPrimary 081301202C 00:59:4! Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/30/2020 Jurisdiction: VERNON Last Date: 08/30/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200815851 RPT 08/30/2020 08:21:30 LA CLOSE OUT 1015 459R 5526 S SOTO,VERNON Department OCA Number RMS Juris VPD CR20201455 CA0197300 VPD REDONA,BRYAN *31 E 08:22:13 08:22:37 08:24:39 10:21:36 VPD FLORES,TERESA 26W 08:22:40 08:25:44 10:21:36 VPD DOCHERTY,MICH 41 08:22:34 08:22:38 08:32:27 10:21:36 VPD SANTOS,DANIEL S2 08:28:11 08:31:49 10:16:29 20200815863 RPT 08/30/2020 14:54:09 IRIS AGTAR 4701 S SANTA FE AV,VERNON Departmem OCA Number RMS.Iuris VPD CR20201456 CA0197300 VPD FLORES,TERESA "26W 14:55:23 14:55:53 14:58:25 16:21:42 20200815868 RPT 08/30/2020 18:52:51 CHP ELA VREC LOCATE OLYMPIC//FORD, EAST LA 20200815879 1015 08/30/2020 21:24:32 RPT PEDCK BICKETT//54TH,VERNON Department OCA Number RMS Juris VPD CR20201457 CA0197300 VPD MANNINO,NICHOI '38E 21:24:35 22:07:39 VPD CHAVEZ,JERRY,J S1 21:24:39 21:25:32 20200815884 RPT 08/30/2020 22:56:00 RE E 57TH//ALAMEDA,VERNON Departmem OCA Number RMS Juris VREC VPD CR20201458 CA0197300 VS VPD LUCAS,JASON "43W 22:56:00 23:53:24 VPD GODOY,RAYMON 32 22:59:09 23:53:24 VPD MANNINO,NICHOI 38E 22:56:11 22:57:56 23:10:35 VPD CHAVEZ,JERRY,J S1 22:58:21 22:59:59 USTOW US TOW 23:15:21 23:15:22 23:29:51 23:53:24 081311202C 00:23:4: Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/31/2020 Jurisdiction: VERNON Last Date: 08/31/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200815892 RPT 08/31/2020 02:13:51 CAFE DULCE MET SRMET 2538 S ALAMEDA,VERNON Department OCA Number RMS Juris VPD CR20201459 CA0197300 VPD LUCAS,JASON '43W 02:16:02 02:22:05 03:26:36 VPD GODOY,RAYMON 32 02:16:06 02:16:07 02:22:17 02:43:55 VPD MANNINO,NICHOI 38E 02:22:08 02:43:56 VPD CHAVEZ,JERRY,J S1 02:22:10 02:22:15 20200815905 RPT 08/31/2020 06:59:11 PACIFIC COMMERCIAL TRUCK 487R 3027 FRUITLAND AV,VERNON Departmeni OCA Number RMS.Iuris VPD CR20201460 CA0197300 VPD *41 E 07:02:46 07:14:48 11:08:14 20200815907 SUP 08/31/2020 07:37:55 140 4800 E 26TH,VERNON VPD FLORES,TERESA *31 W 07:39:56 08:30:41 20200815913 RPT 08/31/2020 09:20:48 MET SRMET 2100E 38TH,VERNON Department OCA Number RMS Juris VPD CR20201462 CA0197300 VPD FLORES,TERESA *31 W 09:20:48 11:29:06 VPD ZOZAYA,OSCAR/j 40W 09:42:28 10:35:26 20200815914 RPT 08/31/2020 09:22:08 VIVA CONCEPTS 594R 4210 CHARTER AV,VERNON Department OCA Number RMS Juris VPD CR20201465 CA0197300 VPD ZOZAYA,OSCAR/j "40W 10:35:28 10:56:40 11:19:04 20200815916 SUP 08/31/2020 09:27:48 IRIS 140 4701 S SANTA FE AV,VERNON VPD CAM,PATRICK '38E 09:33:42 09:36:45 09:38:46 10:10:25 20200815917 091011202C 05:03:51 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/31/2020 Jurisdiction: VERNON Last Date: 08/31/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200815917 RPT 08/31/2020 09:31:44 C JAM INDUSTRIES 594R 2266 E 38TH,VERNON Department OCA Number RMS Juris VPD CR20201461 CA0197300 VPD REDONA,BRYAN *26 09:33:22 09:36:48 09:38:43 09:55:36 20200815918 RPT 08/31/2020 09:46:53 UA INFINITY A484R 4900 LOMA VISTA AV,VERNON Department OCA Number RMS Juris VPD CR20201463 CA0197300 VPD REDONA,BRYAN *26 09:57:59 09:58:01 10:41:31 12:56:28 20200815919 SUP 08/31/2020 09:48:33 26 CALIFORNIA BAZAR 140 2845 E 26TH,VERNON VPD CAM,PATRICK '38E 10:25:20 10:35:45 10:49:24 20200815924 RPT 08/31/2020 10:49:20 26 CALIFORNIA BAZAR Department OCA Number RMS Juris 484R 2845E 26TH,VERNON VPD CR20201464 CA0197300 VPD CAM,PATRICK '38E 10:49:25 11:06:51 20200815933 RPT 08/31/2020 13:08:38 PEDCK S ALAMEDA//57TH,VERNON Department OCA Number RMS Juris 1015 VPD CR20201466 CA0197300 VPD ZOZAYA,OSCAR/j '40W 13:08:39 13:41:26 VPD FLORES,TERESA 31 W 13:11:01 13:36:16 20200815935 RPT 08/31/2020 13:38:57 JUST POTTERY Department OCA Number RMS Juris 484R 4454 PACIFIC BL,VERNON VPD CR20201467 CA0197300 VPD ZOZAYA,OSCAR/j '40W 13:41:55 13:53:01 14:07:13 091011202C 05:03:51 Page 2 of 2 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, 6 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). 11 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". 16 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 �� �� �� �����i�����N U�le;�� ��r������ 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 ^—a��- �w��°�' ��VRm0� �--~~—� ��._^� -=� .=,°"°~ mtpu:xw^ww.naoona|uutoneetgmup.com/omo,Ronuoonssop,inx1*41erwm~tmvmso~vuc&xsuTvpe~OuinkQuoto 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/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