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20241015 Regular City Council Meeting - PacketRegular City Council Meeting Agenda October 15, 2024 Page 1 of 5 Agenda City of Vernon Regular City Council Meeting Tuesday, October 15, 2024, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue, Vernon, California Judith Merlo, Mayor Melissa Ybarra, Mayor Pro Tem Leticia Lopez, Council Member Jesus Rivera, Council Member Crystal Larios, Council Member The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to PublicComment@cityofvernonca.gov, include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting). CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF 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 an opportunity to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PRESENTATIONS 1. Employee Service Pin Awards Recommendation: Recognize September 2024 Employee Service Pin Award recipients. 2. Indigenous Peoples’ Day Proclamation Recommendation: Recognize October 14, 2024 as Indigenous Peoples’ Day in the City of Vernon. Regular City Council Meeting Agenda October 15, 2024 Page 2 of 5 3. City Administrator Report Recommendation: Receive presentation on various topics including Business Activity, Grant Funding Opportunities, Blue Line Therapy Dogs, Vernon CommUNITY Fund Grant Workshop, Business Engagement, and Community Events. CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 4. Meeting Minutes Recommendation: Approve the October 1, 2024 Regular City Council and Joint Special City Council/Commissions/Committee (Ethics Training) Meeting Minutes. 5. Claims Against the City Recommendation: Receive and file the claim submitted by Ken Evans. 6. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 137, for the period of September 1, 2024 through September 14, 2024, totaling $7,209,818.81 and consisting of ratification of electronic payments totaling $6,984,732.32 and ratification of the issuance of early checks totaling $225,086.49. 7. Fire Department Activity Report Recommendation: Receive and file the August 2024 Fire Department Activity Report. 8. Police Department Activity Report Recommendation: Receive and file the August 2024 Police Department Activity Report. 9. Public Works Department Monthly Report Recommendation: Receive and file the August 2024 Building Report. 10. Amendment No. 1 to Software Support Agreement with Tritech Software Systems and Additional Funds for CentralSquare Technologies, LLC Recommendation: A. Approve and Authorize Amendment No. 1 to the Software Support agreement with TriTech Software Systems (a CentralSquare Company) for the Vernon Police Department Record Management System (Contract No. IT-0171) for a total amount not-to-exceed $72,643.94; B. Approve and authorize payment to CentralSquare Technologies, LLC for outstanding invoices for a total amount not-to-exceed $22,285.05 for Lucity and Lucity Mobile Annual Maintenance; and Regular City Council Meeting Agenda October 15, 2024 Page 3 of 5 C. Approve and authorize payment to CentralSquare Technologies, LLC in the amount of $3,000 for anticipated travel fees not included in Contract No. 20240184 for CentralSquare’s Pro-Suite software implementation. 11. Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement Recommendation: Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in STEP for a one-year term, with an effective date of October 1, 2024. 12. Notice of Completion for Contract No. 20240173 Highway Safety Improvement Program (HSIP) Cycle 9 Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15302, because the project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; B. Accept the work of Elecnor Belco Electric, Inc. as related to City Contract No. 20240173; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office. 13. Professional Services Agreement with Kevin Ko & Associates, LLC for On-Call Civil Engineering Services Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with Kevin Ko & Associates, LLC, in substantially the same form as submitted, for On-Call Civil Engineering Services for a total amount not-to-exceed $420,000 during a three (3) year term. 14. Resource Adequacy Plan for 2025 Recommendation: A. Adopt Resolution No. 2024-022 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2025, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying Capacity from such resources, the City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements and repealing Resolution No. 2023-21; and B. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy Plan for 2025 and the Monthly Resource Adequacy and Supply Data to the CAISO. NEW BUSINESS 15. Sports Access Community Alliance Program Recommendation: Approve the Sports Access Community Alliance Program and related documents, in substantially the same form as submitted, and authorize the City Administrator to facilitate the administration of the Program for Fiscal Year 2024-25 for a total amount not-to-exceed Regular City Council Meeting Agenda October 15, 2024 Page 4 of 5 $100,000 for the purpose of enabling youth in the Southeast Los Angeles area equitable access to athletic activities. 16. City Council Appointment to Outside Agency Recommendation: Appoint a representative to the Greater of the Los Angeles County Vector Control District Board of Trustees for a 2 or 4-year term commencing January 6, 2025. ORAL REPORTS 17. City Administrator Reports on Activities and Other Announcements 18. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 19. Conference With Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) CLOSED SESSION REPORT ADJOURNMENT On October 10, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting. Regular City Council Meeting Agenda October 15, 2024 Page 5 of 5 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 2.04.020). 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.cityofvernon.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@cityofvernon.org 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 Report Meeting Date:October 15, 2024 From:Lisette Grizzelle, Interim Director of Human Resources Department:Human Resources Submitted by:Veronica Avendano, Human Resources Specialist Subject Employee Service Pin Awards Recommendation Recognize September 2024 Employee Service Pin Award recipients. Background The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon: TWENTY YEARS OF SERVICE Gabriel A. Martinez, Police Lieutenant, Hired September 2004 TEN YEARS OF SERVICE Lilia Hernandez, Assistant to the City Administrator, Hired September 2014 Fiscal Impact There is no fiscal impact associated with this report. Attachments None. . . Item 1 Page 1 of 1 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel Calleros, Interim City Administrator Department:City Administration Submitted by:Lilia Hernandez, Assistant to the City Administrator Subject Indigenous Peoples’ Day Proclamation Recommendation Recognize October 14, 2024 as Indigenous Peoples’ Day in the City of Vernon. Background Indigenous Peoples’ Day is a federally recognized holiday in the United States and is acknowledged across many states, counties and cities to celebrate and honor Indigenous people and commemorate their histories and cultures. Indigenous People’s Day is a recognized City holiday observed on the second Monday in October, this year on October 14, 2024. Indigenous Peoples’ Day was first proposed in 1977 by a delegation of Native Nations to the United Nations-sponsored International Conference on Discrimination Against Indigenous Populations in the Americas. Since then, each year, more and more cities, counties, and states in the Country have proclaimed the second Monday in October as Indigenous Peoples’ Day. Since 2021, President Joe Biden has also issued a Presidential Proclamation each year recognizing Indigenous Peoples’ Day and acknowledging Indigenous peoples’ resilience and strength as well as the immeasurable positive impact that they have made on every aspect of American society. The proclamation recognizing October 14, 2024 as Indigenous Peoples’ Day in the City of Vernon is intended to bring awareness and understanding to the local community about the history, ongoing struggles, culture and positive contributions of Indigenous people in the community. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Proclamation – Indigenous Peoples’ Day . . Item 2 Page 1 of 2 i / ►~ 1 eA~~~Q~rv ~~► A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON RECOGNIZING OCTOBER 14, 2024 AS INDIGENOUS PEOPLES' DAY IN THE CITY OF VERNON WHEREAS, Indigenous peoples were America's first inhabitants and have populated the Western Hemisphere for tens of thousands of years; and WHEREAS, Indigenous Peoples' Day was first proposed in 1977 Qnd since then, many cities, counties and states in the United States have proclaimed the second Monday in October as Indigenous Peoples' Day to celebrate and honor Native American peoples and commemorate their histories and cultures; and WHEREAS, since 2021, the President of the United States has issued a proclamation recognizing Indigenous Peoples' Day and acknowledging Indigenous peoples' resilience and strength as well as the immeasurable positive impact that they have made on every aspect of American society; and WHEREAS, the City of Vernon observes the second Monday in October as a holiday in honor of Indigenous Peoples' Day and the Vernon City Council desires to proclaim Indigenous Peoples' Day with the intention of bringing awareness and understanding to the local community; and WHEREAS, the colonization of the Americas significantly encroached upon native culture and lands, and disrupted and altered the lives of Indigenous peoples resulting in lasting impacts; and WHEREAS, Indigenous peoples continue to fight to maintain the integrity and viability of Indigenous societies, to overcome existing disparities, and continue to advocate for their own rights; and WHEREAS, the City of Vernon understands that in order to help close the equity gap, government entities, organizations, and other public institutions should change their policies and practices to better reflect the experiences of Indigenous peoples and upliff our country's Indigenous roots, history, and contributions; and WHEREAS, the City of Vernon recognizes that the contributions that Indigenous peoples have made throughout history — in public service, entrepreneurship, scholarship, the arts, and countless other fields —are integral to our community, our American culture, and our society; and WHEREAS, the City of Vernon desires to promote understanding, recognition, and respect for all cultures and endeavors to enrich the community as a whole and support empathy, integrity, humility, and good stewardship of resources; and WHEREAS, the City of Vernon encourages businesses, organizations, and public entities to recognize Indigenous Peoples' Day and reflect upon the ongoing struggles and positive contributions of Indigenous peoples of this land, and to celebrate the culture and value that all Indigenous peoples add to our community. NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY PROCLAIM OCTOBER 14, 2024 AS INDIGENOUS PEOPLES' DAY IN THE CITY OF VERNON. THIS PROCLAMATION IS BEING PRESENTED BY THE HONORABLE MAYOR JUDITH MERLO FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 15T" DAY OF OCTOBER TWO THOUSAND AND TWENTY-FOUR. . . Item 2 Page 2 of 2 8 4 3 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel Calleros, Interim City Administrator Department:City Administration Submitted by:Diana Figueroa, Senior Management Analyst Subject City Administrator Report Recommendation Receive presentation on various topics including Business Activity, Grant Funding Opportunities, Blue Line Therapy Dogs, Vernon CommUNITY Fund Grant Workshop, Business Engagement, and Community Events. Background The City Administrator Report is a presentation highlighting City projects, responses to Council inquiries, and events and activities of interest to the community. The report will be available at the time of the meeting. Fiscal Impact There is no fiscal impact associated with this report. Attachments None. . . Item 3 Page 1 of 16 City Administrator Report October 15, 2024 October 15, 2024 Item 3 Staff Presentation . . Item 3 Page 2 of 16 Topics 1)Business Activity 2)Grant Funding Opportunities 3)Blue Line Therapy Dogs 4)Vernon CommUNITY Fund Grant Workshop 5)Business Engagement 6)Community Events . . Item 3 Page 3 of 16 Business Activity Groundbreaking . . Item 3 Page 4 of 16 Grant Funding Opportunities •Public Works awarded Office of Traffic Safety Grant for $40k to raise awareness of pedestrian and bicyclist safety on roadways •Grant included community safety outreach •Vernon PD and Public Works conducted multiple outreach sessions at Vernon Elementary for students and parents •Grant also included traffic signal cabinet wraps with impactful designs and safety messaging •20 cabinets were wrapped along major arterial and local roads in Vernon . . Item 3 Page 5 of 16 Grant Funding Opportunities •Recent applications include: •CA Office of Emergency Services Grant for $250k – Cybersecurity •CA Office of Land Use and Climate Innovation Extreme Heat and Community Resilience Grant for $1mil – Stormwater Tree Basins •US Department of Transportation Reconnecting Communities Grant for $1mil – Randolph-to-River Greenway City consistently pursuing grant funding for projects. . Item 3 Page 6 of 16 Blue Line Therapy Dogs •Partnership with Blue Line Dogs enhances Vernon PD’s Wellness Program •Trained therapy dogs are deployed to improve mental health, reduce stress, and provide comfort to PD staff •Bear – VPD’s designated wellness therapy dog will maintain regular visits to Vernon PD . . Item 3 Page 7 of 16 Grant Workshop •City hosted Meet the Grantmaker Workshop on September 11th •Approximately 30 non- profit organizations attended to learn about funding from the Vernon CommUNITY Fund and other foundations •Feedback was positive – attendees found workshop to be extremely informative . . Item 3 Page 8 of 16 Chamber of Commerce Annual Golf Tournament •The Vernon Chamber of Commerce hosted its Annual Golf Tournament on September 16th •The event offers a great opportunity to connect with local businesses and lend support to the Chamber Business Engagement To help protect your privacy, PowerPoint has blocked automatic download of this picture.To help protect your privacy, PowerPoint has blocked automatic download of this picture. . . Item 3 Page 9 of 16 Business Breakfast •On September 26th, the City hosted an open forum for businesses to discuss matters important to them •Staff took opportunity to update attendees on the latest City activities •Business Breakfasts will continue on a periodic basis – offers another way to connect to our customers Business Engagement . . Item 3 Page 10 of 16 Community Events Career Day •City hosted its annual workshop on October 2nd •Approximately 40 students attended to hear various departments present information about municipal government and operations •Field Rep from Assemblymember Santiago’s Office highlighted career opportunities at the State level . . Item 3 Page 11 of 16 Career Day . . Item 3 Page 12 of 16 Community Events Coffee with a Cop •Vernon PD partnered with the local Starbucks on October 8th •VPD staff helped Starbucks workers prepare orders and serve customers •Community members came out and enjoyed the chance to chat with our Officers . . Item 3 Page 13 of 16 Coffee with a Cop . . Item 3 Page 14 of 16 Upcoming Events Halloween Spooktacular October 29th •Enjoy In-n-Out, raffle prizes, and a Halloween Maze! Fall Harvest November 19th •Community turkey and grocery gift card distribution Event information provided at www.CityofVernon.org . . Item 3 Page 15 of 16 City Administrator Report Highlighting Industry, Community, and Service . . Item 3 Page 16 of 16 City Council Agenda Report Meeting Date:October 15, 2024 From:Deborah Harrington, Interim City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Meeting Minutes Recommendation Approve the October 1, 2024 Regular City Council and Joint Special City Council/Commissions/Committee (Ethics Training) Meeting Minutes. Background Staff has prepared and submits the minutes for approval. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. October 1, 2024 Regular City Council Meeting Minutes 2. October 1, 2024 Joint Special City Council/Commissions/Committee Meeting Minutes . . Item 4 Page 1 of 6 MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, OCTOBER 1, 2024 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Pro Tem Ybarra called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Pro Tem Ybarra led the Flag Salute. ROLL CALL PRESENT: Melissa Ybarra, Mayor Pro Tem Leticia Lopez, Council Member Jesus Rivera, Council Member Crystal Larios, Council Member ABSENT: Judith Merlo, Mayor STAFF PRESENT: Daniel Calleros, Interim City Administrator Zaynah Moussa, City Attorney Deborah Harrington, Interim City Clerk Gigi Decavalles-Hughes, Interim Finance Director Fredrick Agyin, Health and Environmental Control Director Lisette M. Grizzelle, Human Resources Program Manager Robert Sousa, Police Chief Dan Wall, Public Works Director Todd Dusenberry, Public Utilities General Manager APPROVAL OF THE AGENDA MOTION Council Member Lopez moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Mayor Merlo absent. PUBLIC COMMENT None. . . Item 4 Page 2 of 6 Regular City Council Meeting Minutes Page 2 of 4 October 1, 2024 CONSENT CALENDAR MOTION Council Member Lopez moved and Council Member Larios seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Mayor Merlo absent. The Consent Calendar consisted of the following items: 1. Meeting Minutes Recommendation: Approve the September 17, 2024 Regular City Council Meeting Minutes. 2. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 136, for the period of August 18, 2024 through August 31, 2024, totaling $8,212,535.80 and consisting of ratification of electronic payments totaling $7,461,720.76 and ratification of the issuance of early checks totaling $750,815.04. 3. Report on Emergency Sewer Repairs Approved by the City Administrator Recommendation: Receive and file the report on direct award of emergency sewer repair work to Faze 1 Corporation (doing business as Premier Pipe, Inc.) as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.250 for a total amount of $258,150. 4. Additional Funds for Contract No. 20230086 with Insight Public Sector (Insight) Recommendation: A. Approve $27,000 in additional funds for Contract No. 20230086 with Insight for the purchase of additional Microsoft Office 365 cloud- based software application licenses; and B. Approve additional funds with Insight in the amount of $73,000 for additional purchases of software and equipment as may be necessary from this vendor through September 30, 2025. 5. Notice of Completion for Contract No. 20240038 – City Hall Roof Replacement Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15302, because the project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; B. Accept the work of Southland Roofing Inc. as related to City Contract No. 20240038; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office. . . Item 4 Page 3 of 6 Regular City Council Meeting Minutes Page 3 of 4 October 1, 2024 6. Notice of Completion for Contract No. LP-0654 – Well No. 22 Equipment & Site Improvements Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no expansion of an existing use; B. Accept the work by Cedro Construction, Inc. regarding City Contract No. LP-0654; and C. Authorize the General Manager of Public Utilities to execute and submit the Notice of Completion to the Los Angeles County Recorder’s Office. NEW BUSINESS 7. Appointment of Lisette M. Grizzelle to Serve as Interim Director of Human Resources Interim City Administrator Calleros presented the staff report. MOTION Council Member Lopez moved and Council Member Rivera seconded a motion to Adopt Resolution No. 2024-021 Appointing Lisette M. Grizzelle to serve as the Interim Director of Human Resources of the City of Vernon. The question was called and the motion carried 4-0, Mayor Merlo absent. ORAL REPORTS 8. City Administrator Reports on Activities and Other Announcements. Interim City Administrator Calleros announced the following: •Career Day is October 2, 2024 at 5:30 p.m. Staff is hosting an informational workshop for students to learn about careers in the public sector. •Coffee with a Cop will be held on October 8, 2024, 8:00 a.m.-10:00 a.m. at Starbucks on Soto for an informal meet and greet with our Police Department members. •Rose & Shore, Inc. Groundbreaking has extended an invitation to the City Council for a groundbreaking ceremony for their new Regent Cold Storage facility on October 8, 2024 at 10:00 a.m. •Vernon CommUNITY Fund Applications are due by October 11, 2024 for direct service grants. Awards will be determined at the Grant Committee’s meeting scheduled on November 20, 2024. 9. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. None. . . Item 4 Page 4 of 6 Regular City Council Meeting Minutes Page 4 of 4 October 1, 2024 CLOSED SESSION RECESS Mayor Pro Tem Ybarra recessed the meeting to Closed Session at 9:06 a.m. 10. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation Government Code Section 54956.9(d)(4) Number of potential cases: 2 RECONVENE At 9:28 a.m., Mayor Pro Tem Ybarra adjourned the Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT City Attorney Moussa reported that Council met in Closed Session, discussed the item on the agenda, and took no reportable action. ADJOURNMENT Mayor Pro Tem Ybarra adjourned the meeting at 9:28 a.m. _____________________________ JUDITH MERLO, Mayor ATTEST: ______________________________ YONNIE PARKER, Deputy City Clerk (seal) . . Item 4 Page 5 of 6 MINUTES VERNON CITY COUNCIL GREEN VERNON COMMISSION VERNON BUSINESS AND INDUSTRY COMMISSION VERNON COMMUNITY FUND GRANT COMMITTEE AND VERNON HOUSING COMMISSION JOINT SPECIAL MEETING TUESDAY, OCTOBER 1, 2024 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Pro Tem Ybarra called the meetings of City Council, Green Vernon Commission, Vernon Business and Industry Commission, Vernon CommUNITY Fund Grant Committee, and Vernon Housing Commission to order at 9:31 a.m. ROLL CALL Mayor Pro Tem Ybarra announced there was not a quorum of the City Council and City Commissions and Committee. PRESENTATIONS 1. AB1234 Ethics Training City Attorney Moussa introduced Rachel Richman to conduct the Ethics Training. ADJOURNMENT Mayor Pro Tem Ybarra adjourned the City Council and City Commissions and Committee for lack of a quorum at 9:31 a.m. and the Ethics Training was conducted. ___________________________________ JUDITH MERLO, Mayor ATTEST: _________________________ YONNIE PARKER, City Clerk (seal) . . Item 4 Page 6 of 6 City Council Agenda Report Meeting Date:October 15, 2024 From:Deborah Harrington, Interim City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Claims Against the City Recommendation Receive and file the claim submitted by Ken Evans. Background The City received the following claim and, pursuant to Municipal Code Section 2.32.040, the claim is being presented to the City Council as soon after filing of the claim as practical. Name of the Claimant Amount Demanded Date Received Ken Evans $711.48 September 30, 2024 Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Ken Evans Claim . . Item 5 Page 1 of 11 . . Item 5 Page 2 of 11 . . Item 5 Page 3 of 11 . . Item 5 Page 4 of 11 . . Item 5 Page 5 of 11 . . Item 5 Page 6 of 11 . . Item 5 Page 7 of 11 . . Item 5 Page 8 of 11 . . Item 5 Page 9 of 11 . . Item 5 Page 10 of 11 . . Item 5 Page 11 of 11 City Council Agenda Report Meeting Date:October 15, 2024 From:Gigi Decavalles-Hughes, Interim Director of Finance Department:Finance Submitted by:Angela Melgar, Finance Manager Subject Operating Account Warrant Register Recommendation Approve Operating Account Warrant Register No. 137, for the period of September 1, 2024 through September 14, 2024, totaling $7,209,818.81 and consisting of ratification of electronic payments totaling $6,984,732.32 and ratification of the issuance of early checks totaling $225,086.49. Background Vernon Municipal Code Section 2.32.060 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 Interim City Treasurer has prepared Operating Account Warrant Register No. 137 covering claims and demands presented during the period of September 1 through September 14, 2024, 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. 137, totals $7,209,818.81. 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. 137. Attachments 1. Operating Account Warrant Register No. 137 . . Item 6 Page 1 of 29 STAFF REPORT FINANCE/TREASURY DEPARTMENT DATE: October 08, 2024 TO: Honorable Mayor and City Council FROM: Gigi Decavalles-Hughes, Interim City Treasurer RE: Operating Account Warrant Register for City Council Agenda of October 15, 2024 It is recommended that the attached Operating Account Warrant Register No. 137 be approved at the City Council meeting of October 15, 2024. Operating Account Warrant Register No. 137 totals $7,209,818.81, and covers claims and demands presented for September 01, 2024, to September 14, 2024, drawn or to be drawn, from East West Bank. The following list details the components of Operating Account Warrant Register No. 137: 1.Ratification of electronic payments totaling $6,984,732.32 2.Ratification of the issuance of early checks totaling $225,086.49 . . Item 6 Page 2 of 29 OPERATING ACCOUNT WARRANT REGISTER City of Vernon No.137 I 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 except Warrant Numbers: Gigi Decavalles-Hughes DATE Interim City Treasurer DATE Date: Page 1 of 1 Operating Account Warrant Register Cover - 137 : Warrant 10/8/24 . . Item 6 Page 3 of 29 225,086.49 9/4/2024 44,500.00 Invoice Description Account PO or Contract Line Item Amount 090124 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-010-110-513030 2,500.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-010-115-513030 1,000.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-010-120-513030 500.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-010-125-513030 1,000.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-010-130-513030 2,250.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-020-200-513030 2,000.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 11,250.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-040-400-513030 1,500.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-040-405-513030 1,500.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-040-415-513030 500.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-040-420-513030 500.00 090124 HSA QUARTERLY CONTRIBUTIONS 011-040-430-513030 4,000.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-555-513030 2,000.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-570-513030 500.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-575-513030 1,000.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-580-513030 2,000.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-585-513030 1,500.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-586-513030- 3,500.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-590-513030 500.00 090124 HSA QUARTERLY CONTRIBUTIONS 055-050-595-513030 500.00 090124 HSA QUARTERLY CONTRIBUTIONS 056-060-600-513030 500.00 090124 HSA QUARTERLY CONTRIBUTIONS 058-070-700-513030 2,500.00 Invoice Total: 44,500.00 9/5/2024 602.41 Invoice Description Account PO or Contract Line Item Amount 080524 REUND ON CLOSED ACCOUNT #7155 055-000-000-110010 602.41 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 EARLY CHECKS TOTAL: VENDOR - 4239 - HSA BANK PAYMENT # 613372 VENDOR - 7902 - 5M CONTRACTING INC. PAYMENT # 613373 Page 1 of 26 . . Item 6 Page 4 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Total: 602.41 9/5/2024 121.79 Invoice Description Account PO or Contract Line Item Amount 3896240903100 8 AUTO PARTS 011-040-420-522000 250040 121.79 Invoice Total: 121.79 9/5/2024 644.43 Invoice Description Account PO or Contract Line Item Amount 080524 REFUND ON CLOSED ACCOUNT #7166 055-000-000-110010 644.43 Invoice Total: 644.43 9/5/2024 5,799.41 Invoice Description Account PO or Contract Line Item Amount INV23556 DRIPLEG DRAIN CONTROL 055-050-586-529000- 240338 25.57 INV23556 DRIPLEG DRAIN CONTROL 055-050-586-529000- 240338 4,959.42 INV23556 DRIPLEG DRAIN CONTROL 055-050-586-529000- 240338 573.52 INV23556 DRIPLEG DRAIN CONTROL 055-050-586-529000- 240338 240.90 Invoice Total: 5,799.41 9/5/2024 512.92 Invoice Description Account PO or Contract Line Item Amount 080524 REFUNDS ON CLOSED ACCOUNT #7154 055-000-000-110010 512.92 Invoice Total: 512.92 9/5/2024 288.55 Invoice Description Account PO or Contract Line Item Amount 080524 REFUND ON CLOSED ACCOUNT #7164 055-000-000-110010 288.55 Invoice Total: 288.55 9/5/2024 16,677.21 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 613374 VENDOR - 7903 - BC2 ENVIRONMENTAL PAYMENT # 613375 VENDOR - 7740 - BERMINGHAM CONTROLS, INC. PAYMENT # 613376 VENDOR - 7904 - BHL INDUSTRIES PAYMENT # 613377 VENDOR - 3929 - BOBERG ENGINEERING INC PAYMENT # 613378 VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 613379 Page 2 of 26 . . Item 6 Page 5 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Description Account PO or Contract Line Item Amount 24SM0344 SERVICES AGREEMENT 011-020-200-529225 HD-0035 16,677.21 Invoice Total: 16,677.21 9/5/2024 3,794.15 Invoice Description Account PO or Contract Line Item Amount 247237 SENTRY VREL VALVE 055-050-586-529000- 250110 3,794.15 Invoice Total: 3,794.15 9/5/2024 74.20 Invoice Description Account PO or Contract Line Item Amount 080524 REFUND ON CLOSED ACCOUNT #6106 055-000-000-110010 74.20 Invoice Total: 74.20 9/5/2024 337.50 Invoice Description Account PO or Contract Line Item Amount 2408137 DISPOSAL FEES - WASTE OIL 011-040-420-529000 250167 337.50 Invoice Total: 337.50 9/5/2024 639.27 Invoice Description Account PO or Contract Line Item Amount 080524 REFUND ON CLOSED ACCOUNT #7165 055-000-000-110010 639.27 Invoice Total: 639.27 9/5/2024 225.00 Invoice Description Account PO or Contract Line Item Amount 55891 #S322 - ANNUAL CLEAN TRUCK INSPECTION 011-040-420-529000 20250055 225.00 Invoice Total: 225.00 9/5/2024 106,285.05 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7611 - DLE EQUIPMENT, INC PAYMENT # 613380 VENDOR - 7892 - DP VERNON RETAIL, LLC PAYMENT # 613381 VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 613382 VENDOR - 7905 - F.S. CONTRACTORS INC PAYMENT # 613383 VENDOR - 6925 - FLEETCREW, INC PAYMENT # 613384 VENDOR - 7869 - GOLDEN GATE CONSTRUCTION PAYMENT # 613385 Page 3 of 26 . . Item 6 Page 6 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 083124 NORTH PARKING SECURITY FENCING 011-040-415-660000 20240259 106,285.05 Invoice Total: 106,285.05 9/5/2024 19.83 Invoice Description Account PO or Contract Line Item Amount 080524 REFUND ON CLOSED ACCOUNT #7160 055-000-000-110010 19.83 Invoice Total: 19.83 9/5/2024 63.88 Invoice Description Account PO or Contract Line Item Amount 2248243207 AUTO PARTS 011-040-420-522000 250045 157.95 Invoice Total: 157.95 2248243249 AUTO PARTS 011-040-420-522000 250045 157.95 Invoice Total: 157.95 2248243587 AUTO PARTS 011-040-420-522000 250045 63.88 Invoice Total: 63.88 243599 AUTO PART & CORE DEPOSIT - RETURN 011-040-420-522000 250045 (157.95) Invoice Total: (157.95) 243600 AUTO PART & CORE DEPOSIT - RETURN 011-040-420-522000 250045 (157.95) Invoice Total: (157.95) 9/5/2024 757.18 Invoice Description Account PO or Contract Line Item Amount 080524 REFUND ON CLOSED ACCOUNT #7171 055-000-000-110010 757.18 Invoice Total: 757.18 9/5/2024 77.22 Invoice Description Account PO or Contract Line Item Amount PC811021205 TRACTOR PARTS 011-040-420-522000 250048 77.22 Invoice Total: 77.22 VENDOR - 7906 - INNOVATIVE CONSTRUCTION SOLUTIONS PAYMENT # 613386 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 613387 VENDOR - 7907 - PREMIER PIPE, INC. PAYMENT # 613388 VENDOR - 1457 - QUINN COMPANY PAYMENT # 613389 Page 4 of 26 . . Item 6 Page 7 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 9/5/2024 3,217.27 Invoice Description Account PO or Contract Line Item Amount 622610 REPAIR OF POWER PLANT GATE OPERATOR 011-040-415-529000 20250013 3,217.27 Invoice Total: 3,217.27 9/5/2024 243.80 Invoice Description Account PO or Contract Line Item Amount 10239 TRUCK S271-MAINTANANCE/REPAIR 011-040-420-522000 250044 243.80 Invoice Total: 243.80 9/5/2024 65.00 Invoice Description Account PO or Contract Line Item Amount 46127 S260 SMOG RETEST - PASS 011-040-420-529000 250023 65.00 Invoice Total: 65.00 9/5/2024 1,800.00 Invoice Description Account PO or Contract Line Item Amount 64017423 TEMPORARY STAFFING W/E 08/30/24 011-010-130-529215 20240321 1,800.00 Invoice Total: 1,800.00 9/5/2024 954.72 Invoice Description Account PO or Contract Line Item Amount 47158 BULLETPROOF VEST 011-030-300-524000 250141 954.72 Invoice Total: 954.72 9/5/2024 200.53 Invoice Description Account PO or Contract Line Item Amount 080524 REFUND ON CLOSED ACCOUNT #7161 055-000-000-110010 200.53 Invoice Total: 200.53 9/5/2024 620.00 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE, INC PAYMENT # 613390 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 613391 VENDOR - 7410 - RICARDO HERNANDEZ PAYMENT # 613392 VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 613393 VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 613394 VENDOR - 7908 - UPRITE CONSTRUCTION, CO. PAYMENT # 613395 VENDOR - 68 - WILLIAM CAVENAUGH PAYMENT # 613396 Page 5 of 26 . . Item 6 Page 8 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Description Account PO or Contract Line Item Amount 081424 CAVENAUGH AND ASSOCIATES DUI SEMINAR 011-030-300-529670 620.00 Invoice Total: 620.00 9/11/2024 2,915.25 Invoice Description Account PO or Contract Line Item Amount 19914 S673 - TRAILER UPFIT WATER TANK 011-040-420-660000 250171 2,915.25 Invoice Total: 2,915.25 9/11/2024 339.00 Invoice Description Account PO or Contract Line Item Amount 19316 GARNISHMENT WARRANT 240905 011-000-000-210260 339.00 Invoice Total: 339.00 9/12/2024 538.83 Invoice Description Account PO or Contract Line Item Amount 091124 POSTAGE 011-010-150-525000 538.83 Invoice Total: 538.83 9/12/2024 458.26 Invoice Description Account PO or Contract Line Item Amount 3032150 SUPPLIES 011-040-420-522000 250174 458.26 Invoice Total: 458.26 9/12/2024 1,389.32 Invoice Description Account PO or Contract Line Item Amount 200515629 TRUCK PARTS - TIRE/STOCK 011-040-420-522000 250175 1,375.32 200515629 TRUCK PARTS - TIRE/STOCK 011-040-420-522000 250175 14.00 Invoice Total: 1,389.32 9/12/2024 3,300.00 VENDOR - 250 - L.A. PRESSURE SUPPLY, LLC PAYMENT # 613397 VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 613398 VENDOR - 7809 - ANGELES FULFILLMENT SERVICES, INC PAYMENT # 613399 VENDOR - 1752 - BENNETT-BOWEN & LIGHTHOUSE, INC PAYMENT # 613400 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 613401 VENDOR - 1021 - DEREK MEYER PAYMENT # 613402 Page 6 of 26 . . Item 6 Page 9 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Description Account PO or Contract Line Item Amount 090324 2024-Q3 RETIREE HEALTH INS REIMBURSEMENT (FIRE) 011-010-120-513035 3,300.00 Invoice Total: 3,300.00 9/12/2024 62.00 Invoice Description Account PO or Contract Line Item Amount 090424 G. DECAVALLES - LIVE SCAN 011-010-120-529215 62.00 Invoice Total: 62.00 9/12/2024 963.42 Invoice Description Account PO or Contract Line Item Amount 10008 UNIFORM POLOS AND JACKETS 011-010-110-522010 250114 963.42 Invoice Total: 963.42 9/12/2024 584.00 Invoice Description Account PO or Contract Line Item Amount 622692 VPU GATE REPLACEMENT OF V-GROOVE ROLLERS 011-040-415-529000 20250013 584.00 Invoice Total: 584.00 9/12/2024 130.00 Invoice Description Account PO or Contract Line Item Amount 46188 SMOG CHECK - P73 011-040-420-529000 250023 65.00 Invoice Total: 65.00 46201 S203 SMOG CHECK 011-040-420-529000 250023 65.00 Invoice Total: 65.00 9/12/2024 450.00 Invoice Description Account PO or Contract Line Item Amount 2408228 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20250071 450.00 Invoice Total: 450.00 VENDOR - 7914 - GEORGIA DECAVALLES-HUGHES PAYMENT # 613403 VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 613404 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE, INC PAYMENT # 613405 VENDOR - 7410 - RICARDO HERNANDEZ PAYMENT # 613406 VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 613407 Page 7 of 26 . . Item 6 Page 10 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 9/12/2024 177.00 Invoice Description Account PO or Contract Line Item Amount 448395808 PEST CONTROL SERVICES 06/24 011-040-415-529000 CS-1408 98.00 Invoice Total: 98.00 448395880 PEST CONTROL SERVICES 06/24 011-040-415-529000 CS-1408 79.00 Invoice Total: 79.00 9/12/2024 3,300.00 Invoice Description Account PO or Contract Line Item Amount 090724 2024-Q3 RETIREE HEALTH INS REIMBURSEMENT (FIRE) 011-010-120-513035 3,300.00 Invoice Total: 3,300.00 9/12/2024 3,528.76 Invoice Description Account PO or Contract Line Item Amount 1460090 PROFESSIONAL SERVICES 07/27/24 - 08/26/24 011-020-200-529225 20230057 3,528.76 Invoice Total: 3,528.76 9/12/2024 3,300.00 Invoice Description Account PO or Contract Line Item Amount 090624 2024-Q3 RETIREE HEALTH INS REIMBURSEMENT (FIRE) 011-010-120-513035 3,300.00 Invoice Total: 3,300.00 9/12/2024 3,356.06 Invoice Description Account PO or Contract Line Item Amount 237490 ANIMAL CONTROL SERVICES FOURTH QUARTER FY2023-2024 011-010-105-529215 HD-0037 3,356.06 Invoice Total: 3,356.06 9/12/2024 4,187.50 VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 613408 VENDOR - 1625 - TODD PAINTON PAYMENT # 613409 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 613410 VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 613411 VENDOR - 1473 - CITY OF DOWNEY PAYMENT # 613412 VENDOR - 5914 - NBC CONSULTING, INC PAYMENT # 613413 Page 8 of 26 . . Item 6 Page 11 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Description Account PO or Contract Line Item Amount 090924 2024 HEALTH & WELLNESS CLINIC 011-010-120-529670 20250092 4,187.50 Invoice Total: 4,187.50 9/12/2024 5,000.00 Invoice Description Account PO or Contract Line Item Amount 1562157 ENERGY RISK MANAGEMENT SERVICES - JULY 2024 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00 9/5/2024 2,585.77 Invoice Description Account PO or Contract Line Item Amount 090524 PAYROLL CHECKS 011-000-000-210110 2,585.77 Invoice Total: 2,585.77 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 613414 PAYROLL CHECKS Page 9 of 26 . . Item 6 Page 12 of 29 6,984,732.32 9/6/2024 5,611.00 Invoice Description Account PO or Contract Line Item Amount 23817 JULY 2024 TRAFFIC SIGNAL SERVICE CALLS 011-040-430-529000 20240283 5,611.00 Invoice Total: 5,611.00 9/6/2024 1,171.99 Invoice Description Account PO or Contract Line Item Amount 4199968846 UNIFORM SERVICES 055-050-586-524000- 20250073 217.60 4199968846 UNIFORM SERVICES 056-060-600-524000 20250073 63.75 4199968846 UNIFORM SERVICES 058-070-700-524000 20250073 124.91 4199968846 UNIFORM SERVICES 055-050-550-524000 20250073 14.36 4199968846 UNIFORM SERVICES 055-050-555-524000 20250073 174.76 Invoice Total: 595.38 4200749857 UNIFORM SERVICES 055-050-586-524000- 20250073 213.81 4200749857 UNIFORM SERVICES 056-060-600-524000 20250073 63.78 4200749857 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4200749857 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4200749857 UNIFORM SERVICES 055-050-555-524000 20250073 160.92 Invoice Total: 576.61 9/6/2024 636.68 Invoice Description Account PO or Contract Line Item Amount 163268 EQUIPMENT RENTAL 011-040-420-522000 250042 64.71 163268 EQUIPMENT RENTAL 011-040-420-529000 250042 171.25 Invoice Total: 235.96 163271 EQUIPMENT RENTAL 011-040-420-522000 250042 50.12 163271 EQUIPMENT RENTAL 011-040-420-529000 250042 68.50 Invoice Total: 118.62 163272 SUPPLIES 011-040-420-522000 250042 171.99 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 18028 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 ELECTRONIC TOTAL: VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 18026 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 18027 Page 10 of 26 . . Item 6 Page 13 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Total: 171.99 163273 SUPPLIES 011-040-420-522000 250042 110.11 Invoice Total: 110.11 9/6/2024 750.50 Invoice Description Account PO or Contract Line Item Amount IN398542 GEOTAB GPS SERVICES 011-040-420-529000 20240030 750.50 Invoice Total: 750.50 9/6/2024 113.84 Invoice Description Account PO or Contract Line Item Amount 48979900 SUPPLIES 011-020-200-522000 250130 113.84 Invoice Total: 113.84 9/6/2024 77.14 Invoice Description Account PO or Contract Line Item Amount 08/19/2024 EXPENSE REIMBURSEMENT 011-030-300-522000 61.14 Invoice Total: 61.14 082924 EXPENSE REIMBURSEMENT 011-030-300-529500 16.00 Invoice Total: 16.00 9/6/2024 4,218.58 Invoice Description Account PO or Contract Line Item Amount 19315 IBEW MEMBERSHIP ASSOCIATION PAYROLL WARRANT 240905 055-000-000-210250 3,868.29 19315 IBEW MEMBERSHIP ASSOCIATION PAYROLL WARRANT 240905 056-000-000-210250 183.93 19315 IBEW MEMBERSHIP ASSOCIATION PAYROLL WARRANT 240905 058-000-000-210250 166.36 Invoice Total: 4,218.58 9/6/2024 132.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 18029 VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 18030 VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 18031 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 18032 VENDOR - 870 - PARNASA TOV INC PAYMENT # 18033 Page 11 of 26 . . Item 6 Page 14 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 1339 CAR WASH SERVICES - JULY 2024 055-050-555-527000 250017 132.00 Invoice Total: 132.00 9/6/2024 2,510.93 Invoice Description Account PO or Contract Line Item Amount 19313 VERNON POLICE ASSOCIATION PAYROLL WARRANT 240905 011-000-000-210250 2,510.93 Invoice Total: 2,510.93 9/6/2024 34,883.72 Invoice Description Account PO or Contract Line Item Amount 202417 QUARTERLY PAYMENT NO. 17 058-000-000-272010 34,883.72 Invoice Total: 34,883.72 9/6/2024 1,415.67 Invoice Description Account PO or Contract Line Item Amount 5695156 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 588.46 Invoice Total: 588.46 5695158 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 430.42 Invoice Total: 430.42 5695170 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 396.79 Invoice Total: 396.79 9/6/2024 5,650.00 Invoice Description Account PO or Contract Line Item Amount INV0127 HEALTH OFFICER SVCS & HEALTH N 011-020-200-529230- HD-0054 5,650.00 Invoice Total: 5,650.00 9/9/2024 14,352.60 Invoice Description Account PO or Contract Line Item Amount VERJUL24 POTABLE WATER - JULY 2024 058-070-700-520130 6,589.25 VERJUL24 POTABLE WATER - JULY 2024 055-050-586-520135- 7,763.35 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 18037 VENDOR - 7489 - WEA CA PC PAYMENT # 18038 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 18040 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 18035 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 18036 Page 12 of 26 . . Item 6 Page 15 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Total: 14,352.60 9/12/2024 389.83 Invoice Description Account PO or Contract Line Item Amount 073024_PEREZ SUPPLIES - 056-060-600-529000 25005620250019 389.83 Invoice Total: 389.83 9/12/2024 11,894.68 Invoice Description Account PO or Contract Line Item Amount 118095 AFLAC SUPPLEMENTAL INS. AUGUST 2024 011-000-000-210223 7,381.90 118095 AFLAC SUPPLEMENTAL INS. AUGUST 2024 055-000-000-210223 3,552.10 118095 AFLAC SUPPLEMENTAL INS. AUGUST 2024 056-000-000-210223 356.28 118095 AFLAC SUPPLEMENTAL INS. AUGUST 2024 058-000-000-210223 601.10 118095 AFLAC SUPPLEMENTAL INS. AUGUST 2024 059-000-000-210223 3.02 118095 AFLAC SUPPLEMENTAL INS. AUGUST 2024 011-010-130-523034 0.28 Invoice Total: 11,894.68 9/6/2024 238,789.56 Invoice Description Account PO or Contract Line Item Amount 19310 CALPERS PAYROLL WARRANT 240905 011-000-000-210240 158,224.96 19310 CALPERS PAYROLL WARRANT 240905 055-000-000-210240 67,145.65 19310 CALPERS PAYROLL WARRANT 240905 056-000-000-210240 3,686.55 19310 CALPERS PAYROLL WARRANT 240905 058-000-000-210240 9,638.28 19310 CALPERS PAYROLL WARRANT 240905 059-000-000-210240 94.34 19310 CALPERS PAYROLL WARRANT 240905 011-010-130-523034 (0.22) Invoice Total: 238,789.56 VENDOR - 3143 - AFLAC PAYMENT # 18062 VENDOR - 714 - CALPERS PAYMENT # 18063 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 18061 Page 13 of 26 . . Item 6 Page 16 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 9/6/2024 58.70 Invoice Description Account PO or Contract Line Item Amount 082824 ACCT 700268089452 08/24 055-050-555-526000 58.70 Invoice Total: 58.70 9/6/2024 548.88 Invoice Description Account PO or Contract Line Item Amount 090524 ACCT 700388948624 09/24 011-040-430-526000 548.88 Invoice Total: 548.88 9/6/2024 556.68 Invoice Description Account PO or Contract Line Item Amount 090524(2) ACCT 700356726234 09/24 055-050-590-526010 556.68 Invoice Total: 556.68 9/13/2024 590,210.01 Invoice Description Account PO or Contract Line Item Amount 2024082731655 07677 REVISED CHARGES 05/24 055-050-590-520190 (198.60) 2024082731655 07677 REVISED CHARGES 05/24 055-050-590-520170 28.70 2024082731655 07677 REVISED CHARGES 05/24 055-050-590-520150 4,497.01 2024082731655 07677 INITIAL CHARGES 08/24 055-050-590-520170 1,844.95 2024082731655 07677 INITIAL CHARGES 08/24 055-050-590-520190 3,482.17 2024082731655 07677 INITIAL CHARGES 08/24 055-050-590-520210 12,556.27 2024082731655 07677 INITIAL CHARGES 08/24 055-050-590-520150 321,971.58 Invoice Total: 344,182.08 2024091031657 46823 REVISED CHARGES 05/24 055-050-590-520150 (5,604.65) VENDOR - 59 - SO CAL EDISON PAYMENT # 18065 VENDOR - 59 - SO CAL EDISON PAYMENT # 18066 VENDOR - 59 - SO CAL EDISON PAYMENT # 18067 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 18068 Page 14 of 26 . . Item 6 Page 17 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 2024091031657 46823 REVISED CHARGES 05/24 055-050-590-520190 (136.79) 2024091031657 46823 REVISED CHARGES 05/24 055-050-590-520170 1,285.46 2024091031657 46823 REVISED CHARGES 11/22 055-050-590-520190 (46.43) 2024091031657 46823 REVISED CHARGES 11/22 055-050-590-520170 3,686.84 2024091031657 46823 REVISED CHARGES 11/22 055-050-590-520150 97,423.78 2024091031657 46823 INITIAL CHARGES 08/24 055-050-590-520150 132,071.81 2024091031657 46823 INITIAL CHARGES 08/24 055-050-590-520210 14,556.47 2024091031657 46823 INITIAL CHARGES 08/24 055-050-590-520170 1,198.70 2024091031657 46823 INITIAL CHARGES 08/24 055-050-590-520190 1,592.74 Invoice Total: 246,027.93 9/13/2024 1,396,939.25 Invoice Description Account PO or Contract Line Item Amount C0012368 FIRE PROTECTION SERVICES 011-030-305-529215 1,396,939.25 Invoice Total: 1,396,939.25 9/13/2024 1,250.00 Invoice Description Account PO or Contract Line Item Amount 0824001688006 AUGUST 2024 055-050-590-529215 65.00 Invoice Total: 65.00 0824001688088 AUGUST 2024 055-050-590-529215 1,185.00 Invoice Total: 1,185.00 9/13/2024 28,114.96 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 18069 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 18070 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 18071 Page 15 of 26 . . Item 6 Page 18 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Description Account PO or Contract Line Item Amount 2233789 FUEL 011-000-000-120030 250094 28,114.96 Invoice Total: 28,114.96 9/13/2024 295,395.00 Invoice Description Account PO or Contract Line Item Amount 7501733514 LETTER AGREEMENT PMT 4 055-050-585-660000 20240441 295,395.00 Invoice Total: 295,395.00 9/13/2024 24,669.00 Invoice Description Account PO or Contract Line Item Amount 7501733288 TRANSMISSION SERVICE CHARGE 9/2024 055-050-590-520170 24,669.00 Invoice Total: 24,669.00 9/13/2024 56,041.00 Invoice Description Account PO or Contract Line Item Amount GG1766EI0724 JULY 2024 055-050-590-520150 825.68 Invoice Total: 825.68 GG1766W0824 AUGUST 2024 CAPACITY 055-050-590-520180 33,180.97 GG1766W0824 JULY 2024 ENERGY 055-050-590-520150 22,034.35 Invoice Total: 55,215.32 9/13/2024 50.00 Invoice Description Account PO or Contract Line Item Amount 24007543 RENTAL OF LEASE (8/25/2024 - 8/24/2025) 058-070-700-529225 50.00 Invoice Total: 50.00 9/13/2024 339.01 Invoice Description Account PO or Contract Line Item Amount 081524 EXPENSE REIMBURSEMENT 011-030-300-529500 339.01 VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 18075 VENDOR - 7570 - BRYAN SILVA PAYMENT # 18076 VENDOR - 59 - SO CAL EDISON PAYMENT # 18072 VENDOR - 59 - SO CAL EDISON PAYMENT # 18073 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 18074 Page 16 of 26 . . Item 6 Page 19 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Total: 339.01 9/13/2024 21,437.09 Invoice Description Account PO or Contract Line Item Amount 6240005 TITLE 22 MONITORING 058-070-700-529225 21,437.09 Invoice Total: 21,437.09 9/13/2024 586.57 Invoice Description Account PO or Contract Line Item Amount 4201406338 UNIFORM SERVICES 055-050-586-524000- 20250073 213.81 4201406338 UNIFORM SERVICES 056-060-600-524000 20250073 63.78 4201406338 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4201406338 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4201406338 UNIFORM SERVICES 055-050-555-524000 20250073 170.88 Invoice Total: 586.57 9/13/2024 9,360.00 Invoice Description Account PO or Contract Line Item Amount 18957 SUBSCRIPTION- RESTOREVAULT SOFTWARE 011-010-110-529210 250162 9,360.00 Invoice Total: 9,360.00 9/13/2024 15,834.55 Invoice Description Account PO or Contract Line Item Amount 47X00108 WASTE COLLECTION SERVICES 07/24 011-040-415-529215 20240297 124.00 Invoice Total: 124.00 47X00109 WASTE COLLECTION SERVICES 07/24 011-040-415-529215 20240297 757.56 Invoice Total: 757.56 47X00111 WASTE COLLECTION SERVICES 07/24 011-040-410-529215 20240297 124.00 Invoice Total: 124.00 47X00112 WASTE COLLECTION SERVICES 07/24 011-040-415-529215 20240297 386.00 Invoice Total: 386.00 VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 18077 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 18078 VENDOR - 3073 - ECS IMAGING, INC PAYMENT # 18079 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 18080 Page 17 of 26 . . Item 6 Page 20 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 47X00116 WASTE COLLECTION SERVICES 07/24 011-040-415-529215 20240297 253.00 Invoice Total: 253.00 47X00117 WASTE COLLECTION SERVICES 07/24 011-040-415-529215 20240297 5,923.97 Invoice Total: 5,923.97 48X00103 WASTE COLLECTION SERVICES 08/24 011-040-415-529215 20240297 124.00 Invoice Total: 124.00 48X00104 WASTE COLLECTION SERVICES 08/24 011-040-415-529215 20240297 1,252.04 Invoice Total: 1,252.04 48X00105 WASTE COLLECTION SERVICES 08/24 011-040-415-529215 20240297 423.16 Invoice Total: 423.16 48X00106 WASTE COLLECTION SERVICES 08/24 011-040-410-529215 20240297 124.00 Invoice Total: 124.00 48X00107 WASTE COLLECTION SERVICES 08/24 011-040-415-529215 20240297 386.00 Invoice Total: 386.00 48X00112 WASTE COLLECTION SERVICES 08/24 011-040-415-529215 20240297 253.00 Invoice Total: 253.00 48X00113 WASTE COLLECTION SERVICES 08/24 011-040-415-529215 20240297 5,703.82 Invoice Total: 5,703.82 9/13/2024 2,050.50 Invoice Description Account PO or Contract Line Item Amount 273799 LEGAL SERVICES 011-010-115-529200 20240379 1,312.00 Invoice Total: 1,312.00 273800 LEGAL SERVICES 011-010-115-529200 20240379 348.00 Invoice Total: 348.00 276420 LEGAL SERVICES 011-010-115-529200 20240379 390.50 Invoice Total: 390.50 9/13/2024 208.00 Invoice Description Account PO or Contract Line Item Amount 3095300926 SUBSCRIPTION 08/24 011-010-115-529600 LD-0045 208.00 Invoice Total: 208.00 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 18081 VENDOR - 6884 - RELX, INC PAYMENT # 18082 Page 18 of 26 . . Item 6 Page 21 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 9/13/2024 3,300.00 Invoice Description Account PO or Contract Line Item Amount 091024B 2024-Q3 RETIREE HEALTH INS REIMBURSEMENT 011-010-120-513035 3,300.00 Invoice Total: 3,300.00 9/13/2024 3,300.00 Invoice Description Account PO or Contract Line Item Amount 091024C 2024-Q3 RETIREE HEALTH INS REIMBURSEMENT 011-010-120-513035 3,300.00 Invoice Total: 3,300.00 9/13/2024 9,271.99 Invoice Description Account PO or Contract Line Item Amount IN236078 INTERNET SERVICE 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99 9/13/2024 438.00 Invoice Description Account PO or Contract Line Item Amount 74090994 AGGREGATES AND ASPHALT 058-070-700-529000 250151 438.00 Invoice Total: 438.00 9/13/2024 3,860.31 Invoice Description Account PO or Contract Line Item Amount 5695155 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 201.76 Invoice Total: 201.76 5695175 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 353.08 Invoice Total: 353.08 5697889 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 369.89 Invoice Total: 369.89 5697890 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 252.20 VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 18083 VENDOR - 332 - TODD HEWETT PAYMENT # 18084 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 18085 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 18086 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 18087 Page 19 of 26 . . Item 6 Page 22 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Total: 252.20 5697891 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 295.91 Invoice Total: 295.91 5697892 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 531.29 Invoice Total: 531.29 5697893 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 416.97 Invoice Total: 416.97 5701061 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 430.42 Invoice Total: 430.42 5701062 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.01 Invoice Total: 269.01 5701068 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 262.28 Invoice Total: 262.28 5701071 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 201.76 Invoice Total: 201.76 5701073 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 275.74 Invoice Total: 275.74 9/13/2024 73,031.25 Invoice Description Account PO or Contract Line Item Amount 1857 PROFESSIONAL SERVICE AGREEMENT 058-070-700-660000 20240224 285.00 1857 PROFESSIONAL SERVICE AGREEMENT 058-070-700-660000 20240224 4,702.50 1857 PROFESSIONAL SERVICE AGREEMENT 058-070-700-660000 20240224 8,977.50 1857 PROFESSIONAL SERVICE AGREEMENT 058-070-700-529000 20240224 7,410.00 1857 PROFESSIONAL SERVICE AGREEMENT 055-050-585-660000 20240224 51,656.25 Invoice Total: 73,031.25 9/12/2024 3,102,913.98 Invoice Description Account PO or Contract Line Item Amount 240267 ELECTRIC SERVICE MAINTENANCE 08/24 011-040-430-529000 LP-0761-1 12,001.00 240267 ELECTRIC SERVICE MAINTENANCE 08/24 055-050-550-529000 LP-0761-1 204,618.84 240267 ELECTRIC SERVICE MAINTENANCE 08/24 055-050-565-529000 LP-0761-1 729,964.86 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 18088 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 18089 Page 20 of 26 . . Item 6 Page 23 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 240267 ELECTRIC SERVICE MAINTENANCE 08/24 055-050-586-529000- LP-0761-1 11,098.81 240267 ELECTRIC SERVICE MAINTENANCE 08/24 056-060-605-529702 LP-0761-1 10,615.21 240267 ELECTRIC SERVICE MAINTENANCE 08/24 058-070-700-529000 LP-0761-1 6,179.39 240267 ELECTRIC SERVICE MAINTENANCE 08/24 059-080-800-529000 LP-0761-1 21,747.12 240267 ELECTRIC SERVICE MAINTENANCE 08/24 055-050-585-660000 LP-0761-1 859,266.58 240267 PRIME DATA CENTER 055-000-000-111100 LP-0761-1 1,045,653.21 240267 CORESITE DATA CENTER 055-000-000-111100 LP-0761-1 194,485.96 240267 GOODMAN DATA CENTER 055-000-000-111100 LP-0761-1 7,283.00 Invoice Total: 3,102,913.98 9/6/2024 150,584.52 Invoice Description Account PO or Contract Line Item Amount 19314 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240905 011-000-000-210210 90,201.31 19314 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240905 055-000-000-210210 51,009.07 19314 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240905 056-000-000-210210 2,893.46 19314 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240905 058-000-000-210210 6,422.46 19314 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240905 059-000-000-210210 58.22 Invoice Total: 150,584.52 9/5/2024 29,526.93 Invoice Description Account PO or Contract Line Item Amount 19317 DEFERRED COMPENSATION PAYROLL WARRANT 240905 011-000-000-210220 13,361.26 19317 DEFERRED COMPENSATION PAYROLL WARRANT 240905 055-000-000-210220 14,721.50 19317 DEFERRED COMPENSATION PAYROLL WARRANT 240905 056-000-000-210220 449.38 19317 DEFERRED COMPENSATION PAYROLL WARRANT 240905 058-000-000-210220 944.79 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 18096 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 18098 Page 21 of 26 . . Item 6 Page 24 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 19317 DEFERRED COMPENSATION PAYROLL WARRANT 240905 059-000-000-210220 50.00 Invoice Total: 29,526.93 9/6/2024 49,882.51 Invoice Description Account PO or Contract Line Item Amount 19311 STATE WITHHOLDING PAYROLL WARRANT 240905 011-000-000-210210 28,292.50 19311 STATE WITHHOLDING PAYROLL WARRANT 240905 055-000-000-210210 18,162.12 19311 STATE WITHHOLDING PAYROLL WARRANT 240905 056-000-000-210210 1,323.43 19311 STATE WITHHOLDING PAYROLL WARRANT 240905 058-000-000-210210 2,076.97 19311 STATE WITHHOLDING PAYROLL WARRANT 240905 059-000-000-210210 27.49 Invoice Total: 49,882.51 9/10/2024 24,500.00 Invoice Description Account PO or Contract Line Item Amount 24027 CONSULTING SERVICES AGREEMENT 055-050-586-529001- 20250098 24,500.00 Invoice Total: 24,500.00 9/5/2024 1,086.38 Invoice Description Account PO or Contract Line Item Amount 19312 FSA AMOUNTS, WARRANT 240905 011-000-000-100013 1,086.38 Invoice Total: 1,086.38 9/6/2024 78.40 Invoice Description Account PO or Contract Line Item Amount 082824 (1) ACCT#700294961280 08/24 011-040-430-526000 78.40 Invoice Total: 78.40 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 18100 VENDOR - 7893 - SS&A POWER CONSULTANCY AG PAYMENT # 18155 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 18156 VENDOR - 59 - SO CAL EDISON PAYMENT # 18192 Page 22 of 26 . . Item 6 Page 25 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 9/4/2024 591.98 Invoice Description Account PO or Contract Line Item Amount 062524_MULTI PLE SUPPLIES 011-010-105-522000 285.67 Invoice Total: 285.67 9/4/2024 242.03 Invoice Description Account PO or Contract Line Item Amount 062524_MULTI PLE SUPPLIES 011-010-105-522000 285.67 Invoice Total: 285.67 9/4/2024 58.34 Invoice Description Account PO or Contract Line Item Amount 062524_MULTI PLE SUPPLIES 011-010-105-522000 285.67 Invoice Total: 285.67 9/4/2024 401.67 Invoice Description Account PO or Contract Line Item Amount 062524_MULTI PLE SUPPLIES 011-010-105-522000 285.67 Invoice Total: 285.67 9/5/2024 753,314.74 Invoice Description Account PO or Contract Line Item Amount 090524 PAYROLL DIRECT DEPOSIT 011-000-000-210110 472,526.30 090524 PAYROLL DIRECT DEPOSIT 055-000-000-210110 226,880.19 090524 PAYROLL DIRECT DEPOSIT 056-000-000-210110 16,811.41 PAYROLL DIRECT DEPOSIT VENDOR - 2190 - OFFICE DEPOT PAYMENT # 18199 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 18200 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 18201 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 18202 Page 23 of 26 . . Item 6 Page 26 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 090524 PAYROLL DIRECT DEPOSIT 058-000-000-210110 36,827.84 090524 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.00 Invoice Total: 753,314.74 9/11/2024 81.29 Invoice Description Account PO or Contract Line Item Amount 072524 ACCT 8369059794 07/24 011-040-430-526000 81.29 Invoice Total: 81.29 9/11/2024 97.13 Invoice Description Account PO or Contract Line Item Amount 072524(2) ACCT 0863577777 07/24 011-040-430-526000 89.86 Invoice Total: 89.86 9/9/2024 8,884.54 Invoice Description Account PO or Contract Line Item Amount 060824_MULTI PLE ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 IT-0159-1 3,219.12 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 890.96 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 1,225.31 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 1,727.38 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 52.31 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 31.31 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 209.68 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 248.03 ACCT 272042269 PERIOD 06/08/24-07/07/24 011-010-110-526010 1,280.44 Invoice Total: 8,884.54 9/9/2024 3,038.41 VENDOR 1481 - VERIZON WIRELESS PAYMENT # 18247 VENDOR 1481 - VERIZON WIRELESS PAYMENT # 18248 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 18246 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 18245 Page 24 of 26 . . Item 6 Page 27 of 29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 Invoice Description Account PO or Contract Line Item Amount 060824_MULTI PLE ACCT 371472275 PERIOD 06/08/24-07/07/24 055-050-580-526010 806.70 ACCT 371472275 PERIOD 06/08/24-07/07/24 055-050-550-526010 1,836.77 ACCT 371472275 PERIOD 06/08/24-07/07/24 056-060-600-526010 394.94 Invoice Total: 3,038.41 Page 25 of 26 . . Item 6 Page 28 of 29 EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL $ 192,253.61 $ 2,268,856.29 $ 2,461,109.90 $ 29,832.88 $ 4,493,778.50 $ 4,523,611.38 $ 500.00 $ 37,295.73 $ 37,795.73 $ 2,500.00 $ 153,280.62 $ 155,780.62 $ 31,521.18 $ 31,521.18 $ 225,086.49 $ 6,984,732.32 $ 7,209,818.81 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 137 DATE 10/15/2024 058 - WATER 059 - FIBER Total FUND 011 - GENERAL 055 - LIGHT & POWER 056 - NATURAL GAS Page 26 of 26 . . Item 6 Page 29 of 29 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel Calleros, Interim City Administrator Department:City Administration Submitted by:Diana Figueroa, Senior Management Analyst Subject Fire Department Activity Report Recommendation Receive and file the August 2024 Fire Department Activity Report. Background Attached is a copy of a Fire Department Activity Report which covers the period of August 1 through August 31, 2024. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Fire Department Activity Report – August 2024 . . Item 7 Page 1 of 17 LOS ANGELES COUNTY FIRE DEPARTMENT CITY OF VERNON FIRE STATISTICAL REPORT AUGUST 2024 AT-A-GLANCE: 1 . . Item 7 Page 2 of 17 FIRES: Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre-Incident Value Basic Property Losses (FD1.35) Basic Contents Pre-Incident Value Basic Content Losses (FD1.36) Basic Primary Station Name Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18)(FD1.37)(FD1.38)(FD1.4) Basic Incident City Name (FD1.16): VERNON CAD Basic Incident Postal Code: 90058 Basic Incident Postal Code (FD1.19): 90058 08/07/2024 LAC24275639 0 0 0 0 South SANTA FE Avenue and rubbish fire, E 37TH ST VERNON CA 90058 150 - Outside 0 970,000 0 LAC052 LAC052 LAC052 LAC052 other LAC24275719 3569 East VERNON Avenue VERNON CA 90058 150 - Outside rubbish fire, other 08/09/2024 LAC24277712 08/16/2024 LAC24288387 East 26TH Street and MINERVA ST VERNON CA 90058 150 - Outside rubbish fire, other South 151 - Outside rubbish, trash or waste fire ALAMEDA Street and E 55TH ST VERNON CA 90058 08/17/2024 LAC24288420 0 East 38TH Street and E 37TH ST 151 - Outside rubbish, trash or waste fire 0 0 0 LAC052 VERNON CA 90058 2 . . Item 7 Page 3 of 17 08/23/2024 LAC24297103 0 South 118 - Trash or rubbish fire, contained LAC052 ALAMEDA Street and E 55TH ST VERNON CA 90058 LAC24297293 0 0 2468 East 26TH 150 - Outside Street VERNON rubbish fire, 0 0 0 LAC052 LAC052 CA 90058 other 08/28/2024 LAC24303432 3821 South SANTA FE Avenue VERNON CA 90058 116 - Fuel burner/boiler malfunction, fire confined Count: 8 TRANSPORTS: Disposition Incident Patient Disposition (eDisposition.12)Number of Incidents (ALS) Patient Treated, Transported Assist, Public 12 2 Canceled (Prior to Arrival At Scene) Canceled on Scene (FD Not Needed) 6 17 4Canceled on Scene (Unable to Locate Patient) Care Transferred to BLS 32 10Patient Refusal (AMA) - (No Transport) CITY OF VERNON STATISTICS AUGUST 2024 INCIDENT SUMMARY TYPES AND TOTALS: Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) Basic Incident City Name (FD1.16): VERNON MISC1 RUB MISC1 RUB 1 1 Total: 2 Total: $0 Total: 0 Total: 0 3 . . Item 7 Page 4 of 17 CITY OF VERNON STATISTICS AUGUST 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Total: 2 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire Basic Incident City Name (FD1.16): VERNON GRS GRS 151 - Outside rubbish, trash or waste fire 118 - Trash or rubbish fire, contained 150 - Outside rubbish fire, other 1 1 3 1 1 $0 $0 0 0 MISC1 MISC1 MISC1 STRC MISC1 MISC1 MISC1 STRC 151 - Outside rubbish, trash or waste fire 116 - Fuel burner/boiler malfunction, fire confined STRC STRC 150 - Outside rubbish fire, other 150 - Outside rubbish fire, other 1 Total: 8 Total: $0 Total: 0 Total: 0 Basic Incident City Name (FD1.16): VERNON CO MISC1 MISC1 1 Total: 1 Total: 9 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON 911 911 321 - EMS call, excluding vehicle accident with injury 1 1 1 2 1 1 2 1 2 1 1 ABDA ALRWF ASSLT BEHAVB BLEEDA BLEEDB CP ABDA 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury ASSLT BEHAVB BLEEDA BLEEDB CP 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury DB DB 321 - EMS call, excluding vehicle accident with injury DIAA DIAA 321 - EMS call, excluding vehicle accident with injury ELEV ELEV 353 - Removal of victim(s) from stalled elevator 4 . . Item 7 Page 5 of 17 CITY OF VERNON STATISTICS AUGUST 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned EMS EMS EMS 300 - Rescue, EMS incident, other 2 7EMS INJA INJB MISC1 PA 321 - EMS call, excluding vehicle accident with injury INJA INJB MISC1 PA 321 - EMS call, excluding vehicle accident with injury 7 3 2 1 5 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury SICKA SICKA 321 - EMS call, excluding vehicle accident with injury SICKB SICKB SICKB SICKB 300 - Rescue, EMS incident, other 1 2321 - EMS call, excluding vehicle accident with injury TCA TCA TCA TCA 300 - Rescue, EMS incident, other 1 1321 - EMS call, excluding vehicle accident with injury TCA TCB TCA TCB 322 - Motor vehicle accident with injuries 4 3321 - EMS call, excluding vehicle accident with injury TCB TCP TCB TCP 322 - Motor vehicle accident with injuries 2 1321 - EMS call, excluding vehicle accident with injury TCT UNC UNC TCT UNC UNC 322 - Motor vehicle accident with injuries 300 - Rescue, EMS incident, other 2 1 3321 - EMS call, excluding vehicle accident with injury Total: 62 Total: 62 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON HM HM 422 - Chemical spill or leak 520 - Water problem, other 1 Total: 1 Total: 1 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON FLOOD FLOOD 1 5 . . Item 7 Page 6 of 17 CITY OF VERNON STATISTICS AUGUST 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned INVO INVO LAW PA 520 - Water problem, other 500 - Service call, other 554 - Assist invalid 1 1 1 LAW PA Total: 4 Total: 4 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON 911 911 600 - Good intent call, other 1 ABDB ALRA ALRA ALRCO ALREMS ALRMAN ALRWF ALRWF CP ABDB ALRA ALRA ALRCO ALREMS ALRMAN ALRWF ALRWF CP 600 - Good intent call, other 1 600 - Good intent call, other 2 611 - Dispatched and cancelled en route 611 - Dispatched and cancelled en route 611 - Dispatched and cancelled en route 611 - Dispatched and cancelled en route 600 - Good intent call, other 3 1 2 1 2 611 - Dispatched and cancelled en route 600 - Good intent call, other 3 1 HYD HYD 611 - Dispatched and cancelled en route 600 - Good intent call, other 1 INJA INJA 1 INVO INVO 611 - Dispatched and cancelled en route 600 - Good intent call, other 2 MISC1 MISC1 PA MISC1 MISC1 PA 1 611 - Dispatched and cancelled en route 600 - Good intent call, other 1 2 STRC TCB STRC TCB 611 - Dispatched and cancelled en route 600 - Good intent call, other 1 1 TCB TCB 611 - Dispatched and cancelled en route 611 - Dispatched and cancelled en route 1 1WIRESWIRES Total: 29 Total: $0 Total: 0 Total: 0 Basic Incident City Name (FD1.16): VERNON CO EMS UNC EMS UNC 600 - Good intent call, other 600 - Good intent call, other 1 1 Total: 2 Total: 31 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON 6 . . Item 7 Page 7 of 17 CITY OF VERNON STATISTICS AUGUST 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ALRA ALRA ALRA 730 - System malfunction, other 2 1ALRA735 - Alarm system sounded due to malfunction ALRAR ALRWF ALRWF ALRAR ALRWF ALRWF 700 - False alarm or false call, other 700 - False alarm or false call, other 1 1 2735 - Alarm system sounded due to malfunction ALRWF ALRWF 744 - Detector activation, no fire - unintentional 1 ALRWFR INVI ALRWFR INVI 700 - False alarm or false call, other 700 - False alarm or false call, other 2 1 Total: 11 Total: 11 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 9 - Special Incident Type Basic Incident City Name (FD1.16): VERNON ALRA ALRA 900 - Special type of incident, other 900 - Special type of incident, other 900 - Special type of incident, other 900 - Special type of incident, other 2 ALRMAN GRS ALRMAN GRS 1 2 TREE TREE 1 Total: 6 Total: 6 Total: 126 Total: $0 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Total: 0 Total: 0 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS CITY DETAILS: Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses Basic Content Losses (FD1.36)(FD1.35) 08/01/24 08/01/24 08/01/24 LAC24267225 LAC24267315 LAC24267771 SICKA 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue E52 S13 E52 SICKA 321 - EMS call, excluding vehicle accident with injury 4695 East 48TH Street VERNON CA 90058 4695 East 48TH Street ALRWF 611 - Dispatched and cancelled en route 2300 East 48TH Street VERNON CA 90058 2300 East 48TH Street 7 . . Item 7 Page 8 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/02/24 08/02/24 08/02/24 08/02/24 08/03/24 08/03/24 08/03/24 08/03/24 08/04/24 LAC24268836 LAC24268868 LAC24268957 LAC24269145 LAC24270454 LAC24270680 LAC24270884 LAC24270998 LAC24271300 ALREMS 611 - Dispatched and cancelled en route 5512 South SANTA FE Avenue VERNON CA 90058 5512 South SANTA FE Avenue EMS INJA TCB 321 - EMS call, excluding vehicle accident with injury South PACIFIC Boulevard South PACIFIC and S SANTA FE AV VERNON CA 90058 E52 E52 Boulevard and S SANTA FE AV 321 - EMS call, excluding vehicle accident with injury 2454 East 27TH Street VERNON CA 90058 2454 East 27TH Street 321 - EMS call, excluding vehicle accident with injury East 52ND Street and S SANTA FE AV VERNON CA 90058 East 52ND Street and E52 S SANTA FE AV EMS ABDA TCT 600 - Good intent call, 1 BANDINI Boulevard and 1 BANDINI Boulevard E52 other S DOWNEY RD VERNON and S DOWNEY RD CO CA 90058 321 - EMS call, excluding vehicle accident with injury 3155 East LEONIS Boulevard VERNON CA 90058 3155 East LEONIS Boulevard S13 322 - Motor vehicle accident with injuries East 37TH Street and S SANTA FE AV VERNON CA 90058 East 37TH Street and T164 S SANTA FE AV ABDB TCA 600 - Good intent call, East VERNON other East VERNON Avenue E52 Avenue VERNON CA 90058 322 - Motor vehicle accident with injuries FRUITLAND Avenue and S FRUITLAND Avenue E52 SANTA FE AV VERNON CA 90058 and S SANTA FE AV 08/04/24 08/04/24 LAC24271395 LAC24271595 ALRWFR INJA 700 - False alarm or false call, other 4770 East 50TH Street VERNON CA 90058 4770 East 50TH Street E513 E163321 - EMS call,5051 DISTRICT Boulevard 5051 DISTRICT excluding vehicle accident with injury VERNON CA 90058 Boulevard 08/04/24 08/04/24 08/04/24 LAC24271603 LAC24271735 LAC24271800 TCB INJA HYD 321 - EMS call, excluding vehicle accident with injury East SLAUSON Avenue and S ALCOA AV VERNON CA 90058 East SLAUSON Avenue and S ALCOA AV E513 E52600 - Good intent call, South SOTO Street and other South SOTO Street and BANDINI BLVDBANDINI BLVD VERNON CA 90058 611 - Dispatched and cancelled en route East 26TH Street and S SANTA FE AV VERNON CA 90058 East 26TH Street and S SANTA FE AV 8 . . Item 7 Page 9 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/04/24 08/05/24 08/05/24 08/05/24 08/06/24 08/06/24 08/06/24 08/06/24 LAC24272253 LAC24272522 LAC24273013 LAC24273745 LAC24273850 LAC24273932 LAC24274440 LAC24274455 ALRWF 744 - Detector activation, no fire - unintentional 2825 East 44TH Street VERNON CA 90058 2825 East 44TH Street E52 ALRCO DB 611 - Dispatched and cancelled en route 3501 East VERNON Avenue VERNON CA 90058 3501 East VERNON Avenue 321 - EMS call, excluding vehicle accident with injury 3400 South FRUITLAND Avenue VERNON CA 90058 3400 South FRUITLAND Avenue E513 E513 E52 EMS 321 - EMS call, excluding vehicle accident with injury 3310 FRUITLAND Avenue 3310 FRUITLAND and S ALCOA AV VERNON CA 90058 Avenue and S ALCOA AV EMS 321 - EMS call, excluding vehicle accident with injury 3608 South SOTO Street VERNON CA 90058 3608 South SOTO Street GRS 900 - Special type of incident, other 3364 East SLAUSON Avenue VERNON CA 90058 3364 East SLAUSON E513 Avenue ELEV SICKB 353 - Removal of victim(s) from stalled elevator 4250 South ALAMEDA Street VERNON CA 90058 ALAMEDA Street 4250 South E52 S13321 - EMS call,2901 FRUITLAND Avenue 2901 FRUITLAND excluding vehicle accident with injury VERNON CA 90058 Avenue 08/06/24 08/06/24 LAC24274587 LAC24274635 ALRA UNC 611 - Dispatched and cancelled en route 2311 East 48TH Street VERNON CA 90058 2311 East 48TH Street 600 - Good intent call, South DOWNEY Road and South DOWNEY other S13 E52 E52 E52 E513 BANDINI BLVD VERNON CO CA 90058 Road and BANDINI BLVD 08/06/24 08/07/24 08/07/24 08/07/24 LAC24274824 LAC24275143 LAC24275148 LAC24275182 DIAA 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue ALRA 735 - Alarm system sounded due to malfunction 2419 East 28TH Street VERNON CA 90058 2419 East 28TH Street ASSLT ALRMAN 321 - EMS call, excluding vehicle accident with injury East VERNON Avenue and East VERNON S SANTA FE AV VERNON Avenue and S SANTA CA 90058 FE AV 900 - Special type of incident, other 5300 South BOYLE Avenue VERNON CA 90058 5300 South BOYLE Avenue 9 . . Item 7 Page 10 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/07/24 08/07/24 LAC24275206 LAC24275338 ALRMAN INVO 611 - Dispatched and cancelled en route 5300 South BOYLE Avenue VERNON CA 90058 5300 South BOYLE Avenue 611 - Dispatched and cancelled en route FRUITLAND Avenue and S FRUITLAND Avenue SOTO ST VERNON CA 90058 and S SOTO ST 08/07/24 08/07/24 LAC24275517 LAC24275639 ALRA 730 - System malfunction, other 2200 East 55TH Street VERNON CA 90058 2200 East 55TH Street E52 E52MISC1150 - Outside rubbish South SANTA FE Avenue fire, other South SANTA FE Avenue and E 37TH ST 0 0 and E 37TH ST VERNON CA 90058 08/07/24 LAC24275719 STRC 150 - Outside rubbish 3569 East VERNON 3569 East VERNON Avenue E52 fire, other Avenue VERNON CA 90058 08/07/24 08/08/24 LAC24275905 LAC24276489 GRS EMS 900 - Special type of incident, other 6200 MALBURG Way VERNON CA 90058 6200 MALBURG Way E513 300 - Rescue, EMS incident, other South SOTO Street and BANDINI BLVD VERNON CA 90058 South SOTO Street and BANDINI BLVD E52 E5208/08/24 08/09/24 LAC24276605 LAC24277712 MISC1 MISC1 150 - Outside rubbish BANDINI Boulevard and S BANDINI Boulevard fire, other DOWNEY RD VERNON CO CA 90058 and S DOWNEY RD 150 - Outside rubbish East 26TH Street and fire, other East 26TH Street and E52 MINERVA STMINERVA ST VERNON CA 90058 08/09/24 08/09/24 LAC24277825 LAC24277972 ALRA INJA 900 - Special type of incident, other 5203 South DOWNEY Road VERNON CA 90058 Road 5203 South DOWNEY E513 321 - EMS call,4317 South DOWNEY 4317 South DOWNEY E513 excluding vehicle accident with injury Road VERNON CA 90058 Road 08/09/24 LAC24278139 INJA 321 - EMS call, excluding vehicle accident with injury 4300 MAYWOOD VERNON CA 90058 4300 MAYWOOD E513 Q1308/09/24 08/09/24 LAC24278326 LAC24278342 TCT TCB 322 - Motor vehicle accident with injuries 4810 EVERETT Avenue VERNON CA 90058 4810 EVERETT Avenue 322 - Motor vehicle accident with injuries Boyle South BOYLE Avenue and FRUITLAND AV VERNON CA 90058 Boyle South BOYLE E513 Avenue and FRUITLAND AV 08/10/24 LAC24279270 ALRA 900 - Special type of incident, other 4215 East EXCHANGE Avenue VERNON CA 90058 4215 East EXCHANGE Avenue E513 10 . . Item 7 Page 11 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/10/24 08/11/24 08/11/24 08/11/24 08/11/24 08/11/24 LAC24279518 LAC24280345 LAC24280566 LAC24280626 LAC24281009 LAC24281184 TREE 900 - Special type of incident, other East 48TH Street and GIFFORD AV VERNON CA 90058 East 48TH Street and E513 GIFFORD AV TCA 322 - Motor vehicle accident with injuries 3311 South Slauson ave Avenue and Alcoa VERNON CA 90058 3311 South Slauson ave Avenue and Alcoa S13 E52ALRWFR LAW 700 - False alarm or false call, other 5525 South SANTA FE Avenue VERNON CA 90058 5525 South SANTA FE Avenue 500 - Service call, other East 46TH Street and SEVILLE AV VERNON CA SEVILLE AV 90058 East 46TH Street and E52 EMS 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC Boulevard VERNON CA 90058 4580 South PACIFIC E52 Boulevard HM 422 - Chemical spill or 4323 South ALCOA leak 4323 South ALCOA Avenue and Vernon Ave BC3 Avenue and Vernon Ave VERNON CA 90058 08/12/24 08/12/24 LAC24281915 LAC24281936 ALRA TCA 730 - System malfunction, other 2600 East 28TH Street VERNON CA 90058 2600 East 28TH Street E52 E52322 - Motor vehicle accident with injuries East VERNON Avenue and East VERNON FURLONG PL VERNON CA 90058 Avenue and FURLONG PL 08/12/24 08/12/24 LAC24282257 LAC24282960 ALRWF MISC1 600 - Good intent call, 3228 East 50TH Street 3228 East 50TH Street Q13 other VERNON CA 90058 321 - EMS call, excluding vehicle accident with injury East SLAUSON Avenue and S DOWNEY RD VERNON CA 90058 East SLAUSON Avenue and S DOWNEY RD E513 08/13/24 LAC24283117 SICKB 321 - EMS call, excluding vehicle accident with injury 4400 South SOTO Street VERNON CA 90058 4400 South SOTO Street Q13 08/13/24 08/13/24 LAC24283393 LAC24283648 PA 554 - Assist invalid FRUITLAND Avenue VERNON CA 90058 FRUITLAND Avenue E513 ALRA 611 - Dispatched and cancelled en route 6152 South BOYLE Avenue VERNON CA 90058 6152 South BOYLE Avenue 08/13/24 08/13/24 LAC24283667 LAC24283772 ALRA INVO 611 - Dispatched and cancelled en route 3170 East SLAUSON Avenue VERNON CA 90058 3170 East SLAUSON Avenue 611 - Dispatched and cancelled en route BANDINI Boulevard and S BANDINI Boulevard SOTO ST VERNON CA 90058 and S SOTO ST 11 . . Item 7 Page 12 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/13/24 08/14/24 08/14/24 08/14/24 08/14/24 08/15/24 08/15/24 LAC24284383 LAC24284778 LAC24284829 LAC24284978 LAC24285522 LAC24285747 LAC24286260 UNC 321 - EMS call, excluding vehicle accident with injury 2600 East 28TH Street VERNON CA 90058 2600 East 28TH Street E52 E52CP600 - Good intent call, 2724 East LEONIS other 2724 East LEONIS BoulevardBoulevard VERNON CA 90058 MISC1 SICKA INJB PA 321 - EMS call, excluding vehicle accident with injury 5600 BICKETT Street VERNON CA 90058 5600 BICKETT Street E513 321 - EMS call, excluding vehicle accident with injury 2360 East 48TH Street VERNON CA 90058 2360 East 48TH Street E52 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and E VERNON AV VERNON CA 90058 South SANTA FE Avenue and E VERNON AV E52 321 - EMS call, excluding vehicle accident with injury FRUITLAND Avenue VERNON CA 90058 FRUITLAND Avenue E513 E163SICKA321 - EMS call, excluding vehicle accident with injury 5119 DISTRICT Boulevard 5119 DISTRICT VERNON CA 90058 Boulevard 08/15/24 08/16/24 08/16/24 LAC24286695 LAC24287484 LAC24287579 MISC1 SICKB UNC 5107 DISTRICT Boulevard 5107 DISTRICT VERNON CA 90058 Boulevard E513 E513 E52 300 - Rescue, EMS incident, other 3007 FRUITLAND Avenue 3007 FRUITLAND VERNON CA 90058 Avenue 321 - EMS call, excluding vehicle accident with injury 2670 East LEONIS Boulevard VERNON CA 90058 2670 East LEONIS Boulevard 08/16/24 08/16/24 08/16/24 08/16/24 08/16/24 LAC24287782 LAC24287786 LAC24287990 LAC24288353 LAC24288387 TCB 321 - EMS call, excluding vehicle accident with injury DISTRICT Boulevard and MAYWOOD AV VERNON and MAYWOOD AV CA 90058 DISTRICT Boulevard E513 TCA 300 - Rescue, EMS incident, other SB 710 SO BANDINI Boulevard VERNON CA 90058 SB 710 SO BANDINI S50 Boulevard BLEEDA RUB 321 - EMS call, excluding vehicle accident with injury Soto South SOTO Street and FRUITLAND AV VERNON CA 90058 Soto South SOTO Street and S13 FRUITLAND AV East 46TH Street and S PACIFIC BLVD VERNON CA 90058 East 46TH Street and E513 S PACIFIC BLVD MISC1 151 - Outside rubbish, South ALAMEDA Street South ALAMEDA E52 trash or waste fire and E 55TH ST VERNON CA 90058 Street and E 55TH ST 12 . . Item 7 Page 13 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/17/24 08/17/24 08/18/24 08/18/24 08/19/24 LAC24288420 LAC24288735 LAC24290131 LAC24291031 LAC24291150 GRS 151 - Outside rubbish, East 38TH Street and E East 38TH Street and E52 E 37TH ST 0 0 trash or waste fire 37TH ST VERNON CA 90058 ALRAR BLEEDB INJA 700 - False alarm or false call, other 2301 East VERNON Avenue VERNON CA 90058 2301 East VERNON Avenue E52 E52 E52 E52 E13 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and S PACIFIC BLVD VERNON CA 90058 South SANTA FE Avenue and S PACIFIC BLVD 321 - EMS call, excluding vehicle accident with injury 4301 South SANTA FE Avenue VERNON CA 90058 4301 South SANTA FE Avenue EMS 300 - Rescue, EMS incident, other 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue 08/19/24 08/19/24 LAC24291172 LAC24291511 PA 600 - Good intent call, FRUITLAND Avenue FRUITLAND AvenueotherVERNON CA 90058 ALRWF 611 - Dispatched and cancelled en route 5050 South SANTA FE Avenue VERNON CA 90058 5050 South SANTA FE Avenue 08/19/24 LAC24292020 BLEEDB 321 - EMS call, excluding vehicle accident with injury 4510 South ALAMEDA Street VERNON CA 90058 ALAMEDA Street 4510 South E52 E5208/19/24 08/19/24 LAC24292224 LAC24292352 UNC 300 - Rescue, EMS incident, other 2600 East 28TH Street VERNON CA 90058 2600 East 28TH Street ALRWF 735 - Alarm system sounded due to malfunction 4460 South PACIFIC Boulevard VERNON CA 90058 4460 South PACIFIC E52 Boulevard 08/20/24 08/20/24 08/20/24 08/20/24 08/20/24 LAC24292352 LAC24292481 LAC24292734 LAC24292788 LAC24292934 ALRWF EMS 321 - EMS call, excluding vehicle accident with injury 4460 South PACIFIC Boulevard VERNON CA 90058 4460 South PACIFIC E52 Boulevard 321 - EMS call, excluding vehicle accident with injury East VERNON Avenue and East VERNON S SANTA FE AV VERNON Avenue and S SANTA CA 90058 E52 E52 E52 E13 FE AV CP 321 - EMS call, excluding vehicle accident with injury 2360 East 48TH Street VERNON CA 90058 2360 East 48TH Street TCA 321 - EMS call, excluding vehicle accident with injury 3805 South SOTO Street VERNON CA 90058 3805 South SOTO Street MISC1 600 - Good intent call, 6023 South ALCOA other 6023 South ALCOA AvenueAvenue VERNON CA 90058 13 . . Item 7 Page 14 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/20/24 08/21/24 08/21/24 08/22/24 08/22/24 08/22/24 LAC24293098 LAC24294908 LAC24295114 LAC24295198 LAC24295292 LAC24295383 TCB 600 - Good intent call, South SOTO Street and E South SOTO Street E52 E13 S164 E52 E52 other VERNON AV VERNON CA and E VERNON AV 90058 BEHAVB EMS 321 - EMS call,4560 LOMA VISTA Avenue 4560 LOMA VISTA excluding vehicle accident with injury VERNON CA 90058 Avenue 321 - EMS call,South PACIFIC Boulevard South PACIFIC excluding vehicle accident with injury and FRUITLAND AV VERNON CA 90058 Boulevard and FRUITLAND AV INVI 700 - False alarm or false call, other 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue ALRA ALRWF 600 - Good intent call, 3285 East VERNON 3285 East VERNON AvenueotherAvenue VERNON CA 90058 600 - Good intent call, 4460 South PACIFIC 4460 South PACIFIC E52 BoulevardotherBoulevard VERNON CA 90058 08/22/24 08/22/24 08/22/24 08/23/24 08/23/24 LAC24295579 LAC24295655 LAC24296407 LAC24296540 LAC24296966 ALRA ALRWF TCA PA 600 - Good intent call, 2555 East CHAMBERS 2555 East E52 other Street VERNON CA 90058 CHAMBERS Street 611 - Dispatched and cancelled en route 4601 East 50TH Street VERNON CA 90058 4601 East 50TH Street 322 - Motor vehicle accident with injuries 6200 MALBURG Way VERNON CA 90058 6200 MALBURG Way S13 600 - Good intent call, FRUITLAND Avenue FRUITLAND Avenue E13 S13 other VERNON CA 90058 DB 321 - EMS call, excluding vehicle accident with injury 4215 East EXCHANGE Avenue VERNON CA 90058 4215 East EXCHANGE Avenue 08/23/24 LAC24297103 MISC1 118 - Trash or rubbish South ALAMEDA Street South ALAMEDA fire, contained and E 55TH ST VERNON CA 90058 Street and E 55TH ST 08/23/24 08/23/24 08/24/24 LAC24297155 LAC24297293 LAC24298736 STRC MISC1 MISC1 611 - Dispatched and cancelled en route 4901 FRUITLAND Avenue 4901 FRUITLAND E165 E52 VERNON CA 90058 Avenue 150 - Outside rubbish 2468 East 26TH Street fire, other 2468 East 26TH Street 0 0 VERNON CA 90058 611 - Dispatched and cancelled en route East LEONIS Boulevard East LEONIS E52 and S SOTO ST VERNON Boulevard and S CA 90058 SOTO ST 08/25/24 LAC24299110 TCB 611 - Dispatched and cancelled en route South SANTA FE Avenue and E VERNON AV VERNON CA 90058 South SANTA FE Avenue and E VERNON AV 14 . . Item 7 Page 15 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/25/24 08/25/24 08/26/24 08/26/24 08/26/24 LAC24299182 LAC24300106 LAC24300455 LAC24300822 LAC24300847 WIRES 611 - Dispatched and cancelled en route South SANTA FE Avenue and E VERNON AV VERNON CA 90058 South SANTA FE Avenue and E VERNON AV SICKA TCP 321 - EMS call, excluding vehicle accident with injury 4462 South PACIFIC Boulevard VERNON CA 90058 4462 South PACIFIC E52 Boulevard 321 - EMS call, excluding vehicle accident with injury 4500 South SANTA FE Avenue VERNON CA 90058 4500 South SANTA FE Avenue E52 E13911321 - EMS call, excluding vehicle accident with injury 4700 South BOYLE Avenue and E 46TH ST VERNON CA 90058 4700 South BOYLE Avenue and E 46TH ST EMS 321 - EMS call, excluding vehicle accident with injury 3364 East SLAUSON Avenue VERNON CA 90058 3364 East SLAUSON E13 Avenue 08/27/24 08/27/24 LAC24301678 LAC24301929 ALREMS INJB 611 - Dispatched and cancelled en route 2600 East 28TH Street VERNON CA 90058 2600 East 28TH Street 321 - EMS call, excluding vehicle accident with injury 4685 DISTRICT Boulevard 4685 DISTRICT VERNON CA 90058 Boulevard E13 S13 E13 08/27/24 08/27/24 08/27/24 08/28/24 08/28/24 08/28/24 08/28/24 LAC24302521 LAC24302674 LAC24302738 LAC24302980 LAC24303078 LAC24303187 LAC24303432 INJA 321 - EMS call, excluding vehicle accident with injury 1 East LEONIS Boulevard 1 East LEONIS and S SOTO ST VERNON Boulevard and S CA 90058 SOTO ST TCB 322 - Motor vehicle accident with injuries 3155 East LEONIS Boulevard VERNON CA 90058 3155 East LEONIS Boulevard FLOOD UNC 520 - Water problem, other 5075 South PACIFIC Boulevard VERNON CA 90058 5075 South PACIFIC E52 Boulevard 321 - EMS call, excluding vehicle accident with injury 4350 South ALCOA Avenue VERNON CA 90058 4350 South ALCOA Avenue S13 ALRWF 911 700 - False alarm or false call, other 3166 East SLAUSON Avenue VERNON CA 90058 3166 East SLAUSON E13 Avenue 600 - Good intent call, 2043 East VERNON other 2043 East VERNON Avenue E52 Avenue VERNON CA 90058 STRC 116 - Fuel 3821 South SANTA FE Avenue VERNON CA 90058 3821 South SANTA FE Avenue E165 burner/boiler malfunction, fire confined 15 . . Item 7 Page 16 of 17 CITY OF VERNON STATISTICS AUGUST 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 08/28/24 08/31/24 08/31/24 08/31/24 LAC24303726 LAC24306829 LAC24307197 LAC24307200 Count: 125 ALRWF 735 - Alarm system sounded due to malfunction 5525 South SANTA FE Avenue VERNON CA 90058 5525 South SANTA FE Avenue INJA INJB INVO 321 - EMS call, excluding vehicle accident with injury 3300 East VERNON Avenue VERNON CA 90058 3300 East VERNON Avenue E52 E52321 - EMS call, excluding vehicle accident with injury 3737 South SOTO Street VERNON CA 90058 3737 South SOTO Street 520 - Water problem, other 5101 South PACIFIC Boulevard VERNON CA 90058 5101 South PACIFIC E164 Boulevard 16 . . Item 7 Page 17 of 17 City Council Agenda Report Meeting Date:October 15, 2024 From:Robert Sousa, Chief of Police Department:Police Submitted by:Donna Aggers, Records Manager Subject Police Department Activity Report Recommendation Receive and file the August 2024 Police Department Activity 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. August 2024 Police Department Activity Report . . Item 8 Page 1 of 55 VERNON POLICE DEPARTMENT Department Activity Report First Date: 08/01/2024 Jurisdiction: VERNON Last Date: 08/31/2024 Department Complaint Description All Units Primary Unit Type VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM 10-96 CHARLES (CITY HALL SECURITY CHECK) PICK UP THE JAIL PAPER WORK FROM HP JAIL & ZEN ROOM BREAK 220 2 217 210-96C 1096H & AR 10-96Z 140 15 1 13 1 SUPPLEMENTAL REPORT INJURY HIT AND RUN REPORT NON-INJURY HIT AND RUN NON-INJURY HIT AND RUN REPORT ROBBERY 2 2 20001R 20002 20002R 211 2 1 4 2 17 5 8 1 211R 211S 23110B 242 ROBBERY REPORT 11 5 2 SILENT ROBBERY ALARM FELONY MISSILE THROWING AT A VEHICLE BATTERY 1 2 1 27 8 7 242R 314 BATTERY REPORT 4 INDECENT EXPOSURE 18 44 8 7 415 DISTURBING THE PEACE BRANDISHING A WEAPON BRANDISHING A WEAPON REPORT TERRORIST THREATS REPORT BURGLARY 13 2417 417R 422R 459 2 2 2 1 11 393 13 21 1 3 459A 459R 459S 459V 459VR 470R 476R 484R 487 AUDIBLE BURGLARY ALARM BURGLARY REPORT 213 6 SILENT BURGLARY ALARM BURGLARY TO A VEHICLE BURGLARY TO A VEHICLE REPORT FORGERY REPORT 10 1 11 1 6 1 FRAUD REPORT 3 2 PETTY THEFT REPORT 7 4 GRAND THEFT 2 1 487R 503R 5150 586 GRAND THEFT REPORT 24 3 14 1EMBEZZLEMENT REPORT SUBJECT WITH MENTAL DISABILITIES PARKING PROBLEM 1 1 144 14 2 128 12 1 586E 594 PARKING ENFORCEMENT VANDALISM 594R 602 VANDALISM REPORT 6 3 TRESPASS 76 7 31 3647F 653M 653MR 901 DRUNK IN PUBLIC ANNOYING PHONE CALLS ANNOYING PHONE CALLS REPORT UNKNOWN INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION REPORT NON-INJURY TRAFFIC COLLISION NON-INJURY TRAFFIC COLLISION REPORT TRAFFIC CONTROL 2 1 2 1 3 1 901T 901TR 902T 902TR 909C 909E 42 5 12 3 80 9 39 5 1 1 TRAFFIC ENFORCEMENT 5 3 09/18/2024 13:53:37 Page 1 of 3 . . Item 8 Page 2 of 55 VERNON POLICE DEPARTMENT Department Activity Report First Date: 08/01/2024 Jurisdiction: VERNON Last Date: 08/31/2024 Department Complaint All Units Primary Unit Type Description VPD 909T TRAFFIC HAZARD 6 20 28 3 4 11 16 2 911 911 MISUSE / HANGUP CONTACT THE REPORTING PARTY ABANDONED VEHICLE LOST PROPERTY REPORT SUSPICIOUS CIRCUMSTANCES UNKNOWN TROUBLE 911A 917A 920PR 925 4 2 99 4 46 1927 A459R A459V ASSISTFD BARCK BOSIG BOVEH CITCK CIVIL ATTEMPT BURGLARY REPORT ATTEMPT AUTO BURGLARY ASSIST FIRE DEPARTMENT BAR CHECK 2 1 3 1 63 2 28 1 BROKEN SIGNAL OR LIGHT BROKEN DOWN VEHICLE CITATION CHECK 14 40 1 13 26 1 CIVIL MATTER 2 2 CODE5 COP SURVEILLANCE/STAKE-OUT COP DETAIL 4 2 3 3 DET DETECTIVE INVESTIGATION DETAIL 22 12 25 8 12 11 12 2 DETAIL DPTAST DUI DEPARTMENTAL ASSIST DRIVING UNDER THE INFLUENCE DUI CHECK POINTDUI CKPT DUITRAFFIC FILING FOUND FU 2 1 DUI CHECK POINT TRAFFIC OFFICER IS 10-6 REPORT WRITING FOUND PROPERTY REPORT FOLLOW UP 4 4 123 3 122 2 27 3 19 1GTAGRAND THEFT AUTO GTAR GRAND THEFT AUTO REPORT HAILED BY A CITIZEN 30 10 9 17 8HBC ILLDPG ILLDPG RPT JAILPANIC KTP ILLEGAL DUMPING 5 ILLEGAL DUMPING REPORT TEST THE JAIL PANIC ALARM BUTTON KEEP THE PEACE 6 4 1 1 3 2 LOCATE LOJACK LPR LOCATED VERNON STOLEN VEHICLE / PLATES VI LOJACK HIT 3 3 8 5 LICENSE PLATE READER MISSING PERSON REPORT MISC REPORT 13 2 4 MISPR MR60 1 2 2 PANIC ALARM PANIC ALARM/DURESS ALARM 9 4 PAPD PUBLIC ASSIST-POLICE 34 613 40 9 21 508 18 8 PATCK PATROL CHECK PEDCK PRSTRAN REC PEDESTRIAN CHECK PRISONER TRANSPORTED RECOVERED STOLEN VEHICLE IN THE FIELD TEST THE RECORDS ALARM 28 1 12 1RECDALARM RECKLESS DR RECKLESS DRIVING (23103) REPO REPOSSESSION 8 7 5 4 09/18/2024 13:53:37 Page 2 of 3 . . Item 8 Page 3 of 55 VERNON POLICE DEPARTMENT Department Activity Report First Date: 08/01/2024 Jurisdiction: VERNON Last Date: 08/31/2024 Department Complaint All Units Primary Unit Type Description VPD ROADRAGE RR ROAD RAGE 2 10 1 1 8RAIL ROAD PROBLEM SEAACA ANIMAL CALLSSEAACA 1 SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE SRMET SRMET DETAIL 14 39 276 4 10 32 187 4 TRAFFIC STOP TRAFFIC STOP UNATTACHED UNATTACHED TRAILER VCK VEH RELEASE VEHICLE RELEASE WELCK WELFARE CHECK VEHICLE CHECK 64 6 53 6 63 24 Department: Overall: 3124 2101 21013124 09/18/2024 13:53:37 Page 3 of 3 . . Item 8 Page 4 of 55 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 8/31/24 TRAFFIC COLLISIONS TOTAL NON-INJURY INJURY Persons Injured Pedestrian NO. 47 30 17 22 2 PROPERTY RECOVERED VEHICLES: $563,581.00 Fatalities 0 City Property Damage Hit & Run (Felony) Hit & Run (Misdemeanor) 4 2 8 VEHICLES STORED Unlicensed Driver/Impounded Vehicle Unattached Trailer PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: $45,000.00 20 0 Abandoned/Stored Vehicle Traffic Hazard 11 0 CITATIONS Citations Iss (Prisoner Release) Citations Iss (Other Violations) Parking Hazardous Non-Hazardous Citations Iss (Moving) Citations Iss (Total) 34 0 76 58 36 94 170 CASES CLEARED BY ARREST AR24-279 AR24-280 AR24-281 AR24-282 AR24-283 AR24-284 AR24-285 AR24-286 AR24-287 AR24-288 AR24-289 AR24-290 AR24-291 CR24-1230 11350(A) HS CR24-1230 381(B) PC CR24-1230 381(B) PC CR24-1255 14601.2 VC CR24-1257 14601.2 VC CR24-1262 484(A) PC CR24-1263 12500(A) VC CR24-1266 459 PC CR24-1265 496(D) PC CR24-1275 10851(A) VC CR24-1278 647(J)(2) PC CR24-1279 23247(E) PC CR24-1281 11377(A) HS AR24-293 AR24-295 AR24-297 AR24-298 AR24-299 AR24-301 AR24-303 AR24-304 AR24-305 AR24-306 AR24-308 AR24-309 AR24-310 CR24-1295 487(A) PC CR24-1304 10851(A) VC CR24-1326 23247(E) VC CR24-1305 459 PC CR24-1341 243(B) PC CR24-0539 459 PC CR24-1357 11377(A) HS CR24-1361 602(M) PC CR24-1365 14601.2 VC CR24-1188 594(B)(1) PC CR24-1377 14601.2 VC CR24-1378 14601.2 VC CR24-1379 14601.2 VC . . Item 8 Page 5 of 55 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 8/31/2024 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ARSON ASSAULT BURGLARY (& ATTEMPTED) CARRY LOADED FIREARM PERSON/VEH CORPORAL INJURY ON SPOUSE/COHABITANT CHILD ABUSE/CHILD ENDANGERMENT DRIVING UNDER THE INFLUENCE w/ INJURY EMBEZZLEMENT 2 EVADING 1 GRAND THEFT: AUTO (& ATTEMPTED) GRAND THEFT: PROPERTY (& ATTEMPTED) HIT/RUN 2 2 KIDNAPPING POSSESSION OF STOLEN PROPERTY RAPE RESISTING/OBSTRUCTING ROBBERY SEXUAL BATTERY SODOMY VANDALISM WARRANT (VERNON)1 WARRANT (OUTSIDE AGENCY) WEAPONS TOTAL FELONY ARRESTS 7 0 7 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ASSAULT 1 CARRY LOADED FIREARM PERSON/VEH DISPLAY UNLAWFUL VEH REGISTRATION DRIVING WITH SUSPENDED LICENSE DRUNK IN PUBLIC 6 4 1 DUI 1 FAIL TO SIGN CITATION INVASION OF PRIVACY/CONCEALED VIDEO MAIL THEFT MUNICIPAL CODE - DRINKING IN PUBLIC OPERATE VEHICLE W/O INTERLOCK DEV PETTY THEFT POSSESSION OF NARCOTICS POSSESSION OF PARAPHERNALIA POSSESSION OF STOLEN PROPERTY POSSESSION OF SUBT SIMILAR TO TOLUENE RECKLESS DRIVING 2 1 2 1 2 1 RESISTING/OBSTRUCTING SPEED CONTEST THREATS THROW SUBSTANCE AT VEHICLE TRESPASSING UNDETECTABLE FIREARM VANDALISM 1 1 VEHICLE TAMPERING VIOLATE COURT ORDER WARRANT (OUTSIDE AGENCY) WARRANT (VERNON) 1 22 WEAPONS TOTAL MISD. ARRESTS 22 7 29 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY CARRY LOADED FIREARM IN PUBLIC ROBBERY VANDALISM WARRANT 0 0 0 0 0 0TOTAL JUVENILES DET.0 0 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 116 194 1 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:311 . . Item 8 Page 6 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/01/2024 Jurisdiction: VERNON Last Date: 08/01/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815380 08/01/2024 04:47:07 902T RPT Department OCA Number VPD RMS Juris CA0197300S SOTO // FRUITLAND AV, VERNON CR24-1206 VPD ESCOBEDO,ALEX VPD HERNANDEZ,MIG *32E 43 04:47:07 04:48:20 05:34:24 05:22:40 20240815404 08/01/2024 12:17:56 242 AT&T MOBILITY 800-635-6840 4223 E DISTRICT BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1207 VPD CAM,PATRICK VPD GODOY,RAYMON VPD FLORES,TERESA *44E 12:18:46 32W 41 12:18:48 12:19:15 12:21:05 12:19:16 12:22:37 12:22:39 13:17:45 12:24:43 12:29:30 20240815407 08/01/2024 13:01:38 902T RPT Department OCA Number VPD CR24-1208 RMS Juris CA0197300BANDINI BL // ATLANTIC BL, VERNON VPD FLORES,TERESA VPD CAM,PATRICK *41 13:04:19 44E 13:04:20 13:05:11 13:17:49 13:40:18 15:49:34 20240815414 08/01/2024 15:28:45 REC UNK 5005 HAMPTON, VERNON *5D32 VREC VPD SWINFORD,PHILL 15:28:45 20240815416 08/01/2024 16:45:52 902TR RPT Department OCA Number CR24-1209 RMS Juris CA0197300SEVILLE // SATURN, VERNON *44E VPD VPD CAM,PATRICK 16:47:48 17:02:34 18:06:11 * Denotes Primary Unit 08/02/2024 00:41:17 Page 1 of 1 . . Item 8 Page 7 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/02/2024 Jurisdiction: VERNON Last Date: 08/02/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815449 08/02/2024 03:24:33VREC LOCATE 5550 BANDERA ST, LOS ANGELES VPD RECORDS BUREA *RECD 03:42:28 04:21:13 20240815457 08/02/2024 06:09:27 902T AT&T MOBILITY 800-635-6840RPT Department OCA Number VPD RMS Juris CA0197300S ATLANTIC BL // DISTRICT BL, VERNON CR24-1210 VPD HERNANDEZ,MEL VPD GONZALEZ,BRITT VPD CERDA,PAUL,JR *32E 38W 43 06:10:59 06:25:37 06:19:53 06:14:02 06:48:07 07:08:28 07:08:2806:29:14 06:29:17 20240815470 08/02/2024 11:06:16 242R THE MASSING GROUP 4851 S SANTA FE AV, VERNON *43 11:12:26 40E RPT Department OCA Number VPD RMS Juris CA0197300CR24-1211 VPD LANDA,RAFAEL 11:12:27 11:18:18 11:27:25 11:45:41 VPD FLORES,TERESA 11:20:17 12:12:15 13:42:40 16:46:55 20240815481 08/02/2024 12:51:14 476R EG MEATS 4350 ALCOA AV, VERNON RPT Department OCA Number CR24-1212 12:52:33 RMS Juris CA0197300VPD VPD MADRIGAL,ALFON VPD FLORES,TERESA *43 12:52:31 40E 12:58:44 12:58:42 13:05:50 20240815489 08/02/2024 16:02:21 902T RPT Department OCA Number VPD RMS Juris CA0197300BANDINI BL // ATLANTIC BL, VERNON CR24-1213 VPD MADRIGAL,ALFON VPD FLORES,TERESA *43 16:04:10 40E 16:04:11 16:05:23 16:05:21 16:11:44 20240815505 08/02/2024 19:41:33 20002R RPT Department OCA Number VPD RMS Juris CA0197300E 26TH // FRONTAGE, VERNON *32E CR24-1214 VPD SILVA-BARAJAS,B 19:41:33 19:58:55 08/03/2024 03:07:16 Page 1 of 1 . . Item 8 Page 8 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/03/2024 Jurisdiction: VERNON Last Date: 08/03/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815533 08/03/2024 00:17:52 459VR T-MOBILE USA 888-662-4662 OPT 4 EVERETT CT // 49TH, VERNON RPT Department OCA Number VPD CR24-1216 RMS Juris CA0197300 VPD SILVA-BARAJAS,B VPD HERNANDEZ,RUD *32E 01:41:34 40E 00:20:03 01:24:05 05:53:16 00:27:09 01:41:41 01:11:53 02:14:58 02:14:58 20240815537 08/03/2024 01:12:04 459VR T-MOBILE USA 888-662-4662 OPT 4 EVERETT CT // 49TH, VERNON VOID Department OCA Number RMS Juris CA0197300VPDCR24-1217 VPD SILVA-BARAJAS,B VPD HERNANDEZ,RUD *32E 01:23:49 40E 01:30:57 01:24:50 01:40:23 01:40:24 20240815553 08/03/2024 05:50:47 459VR RPT Department OCA Number RMS Juris CA01973004900 CORONA AV, VERNON VPD CR24-1218 VPD HERNANDEZ,RUD VPD SILVA-BARAJAS,B *40E 05:53:14 32E 06:09:26 06:18:31 06:50:16 06:37:53 20240815584 08/03/2024 17:19:02 TRAFFIC STOP 1015 Department OCA Number VPD CR24-1219 RMS Juris CA0197300S SANTA FE AV // 38TH, VERNONRPT VI VPD FLORES,TERESA VPD CERDA,EUGENIO *43 17:19:33 17:22:23 19:02:48 18:59:4647W17:19:34 20240815599 08/03/2024 22:04:51 901T VERIZON WIRELESS 1-800-451-5242 E 37TH // SANTA FE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CITYCR24-1220 VPD HERNANDEZ,RUD VPD SILVA-BARAJAS,B *41W 22:05:47 22:06:34 22:07:29 23:09:09 22:12:30 22:09:02 23:36:21 32E 38 22:27:24 23:13:09 VPD HERNANDEZ,MEL VPD LANDA,RAFAEL 23:06:57 23:31:02XS * Denotes Primary Unit 08/04/2024 00:26:21 Page 1 of 1 . . Item 8 Page 9 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/04/2024 Jurisdiction: VERNON Last Date: 08/04/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815618 08/04/2024 07:58:14 901T VERIZON WIRELESS 1-800-451-5242RPT Department OCA Number VPD RMS Juris CA0197300FRUITLAND AV // SANTA FE AV, VERNONOR CR24-1222 VPD VELASQUEZ,RICH *44W 43 07:58:53 07:59:18 08:00:13 08:00:16 08:01:14 08:01:16 08:00:23 08:56:16 VPD VILLEGAS,RICHAR VPD CERDA,EUGENIO VPD OURIQUE,CARLO 08:44:57 08:56:21 47E S7 09:03:14 20240815630 08/04/2024 13:16:04 901T T-MOBILE USA 888-662-4662 OPT 4 E SLAUSON AV // ALCOA AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300ORCR24-1223 VPD VILLEGAS,RICHAR VPD VELASQUEZ,RICH VPD CERDA,EUGENIO *43 44W 47E 13:16:42 13:16:43 13:16:50 13:22:38 13:19:08 13:23:20 14:23:12 14:23:12 14:14:33 * Denotes Primary Unit 08/05/2024 04:47:08 Page 1 of 1 . . Item 8 Page 10 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/05/2024 Jurisdiction: VERNON Last Date: 08/05/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815661 08/05/2024 01:08:12 UNK 5010 LOMA VISTA AV, VERNON VPD HERNANDEZ,RUD *40E 01:10:10 RPT Department OCA Number CR24-1224 RMS Juris CA019730020002RVPD 01:10:11 01:10:43 01:31:47 20240815662 08/05/2024 01:09:45 902T LA COUNTY FIRE1015 Department OCA Number VPD CR24-1225 RMS Juris CA01973003375 FRUITLAND AV, VERNONVI RPT VPD HERNANDEZ,MIG *47 01:11:00 01:11:01 01:11:37 01:17:41 01:13:41 01:34:59 02:21:33 03:15:39 02:49:32 VPD SILVA-BARAJAS,B VPD HERNANDEZ,RUD VIRTELSTOW 38W 03:28:31 40E 04:35:43 VIERTELTOW 02:03:42 XS 02:04:28 03:13:37 04:32:09 03:31:00VPD MADRIGAL,ALFON 20240815683 08/05/2024 08:05:00 901TR HOFFY 2731 S SOTO, VERNON *44W 08:07:18 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1226 VPD CERDA,EUGENIO 08:07:19 08:12:46 08:57:43 20240815704 08/05/2024 12:17:07 UNATTACHEDTR VI Department OCA Number VPD CR24-1227 RMS Juris CA0197300E 57TH // ANDERSON, VERNONRPT VPD CERDA,EUGENIO MR C TOW *44W 12:17:07 12:59:19 13:40:13 13:40:14MR C TOW 12:29:54 12:30:08 20240815705 08/05/2024 12:45:44 653M CALIFORNIA ALUMINUM 2955 E VERNON AV, VERNON *43 12:47:52 44W RPT Department OCA Number VPD RMS Juris CA0197300CR24-1229 VPD VELASQUEZ,RICH 12:48:21 13:47:21 13:47:25 VPD CERDA,EUGENIO 13:48:44 14:23:09 20240815706 08/06/2024 00:02:12 Page 1 of 2 . . Item 8 Page 11 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/05/2024 Jurisdiction: VERNON Last Date: 08/05/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815706 08/05/2024 12:54:53 R PLANET 5300 S BOYLE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300ASSISTFDCR24-1228 VPD VILLEGAS,RICHAR *XS 32E 43 12:56:18 12:57:01 12:56:38 13:03:35 13:02:03 12:58:56 13:44:42 VPD FLORES,TERESA/ VPD VELASQUEZ,RICH 14:14:42 13:44:36 20240815713 08/05/2024 16:37:25 925 VERIZON WIRELESS 1-800-451-5242 E 49TH // CORONA AV, VERNON 1015 Department OCA Number VPD RMS Juris CA0197300RPTCR24-1230 VPD VELASQUEZ,RICH *43 32E 16:38:54 16:40:21 16:38:55 16:44:37 16:41:23 16:47:12 17:03:31 VPD FLORES,TERESA/ VPD CERDA,EUGENIO 18:05:00 44W 17:34:26 20240815715 08/05/2024 17:32:46 901T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD RMS Juris CA0197300S DISTRICT BL // ATLANTIC BL, VERNON CR24-1231 VPD VELASQUEZ,RICH VPD FLORES,TERESA/ *43 17:33:23 17:33:24 18:05:16 17:34:27 18:11:36 17:48:33 18:05:40 17:35:06 18:24:25 18:24:25 18:24:26 18:24:26 32E 44WVPD CERDA,EUGENIO VIRTELSTOW VIERTELTOW 18:10:45 * Denotes Primary Unit 08/06/2024 00:02:12 Page 2 of 2 . . Item 8 Page 12 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/06/2024 Jurisdiction: VERNON Last Date: 08/06/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815791 08/06/2024 14:08:50 586 GANDER AND WHITE SHIPPING 5201 S DISTRICT BL, VERNON VS Department OCA Number CR24-1232 RMS Juris RPT VPD CA0197300 15:22:41 15:00:17 VPD CEDENO,RUTH *2P8 14:08:51 14:29:47 15:01:31 VPD GODOY,RAYMON VIRTELSTOW 32 14:21:07 14:39:15VIERTELTOW 14:38:22 15:32:41 20240815801 08/06/2024 16:52:33 902TR MARIA DISTRICT // CUDAHY, VERNON RPT Department OCA Number VPD CR24-1233 RMS Juris CA0197300OR VPD CERDA,EUGENIO VPD FLORES,TERESA/ MR C TOW *43E 16:53:39 16:54:01 16:59:53 16:55:30 17:23:46 17:50:35 17:50:36 44W 17:04:36 MR C TOW 16:59:16 20240815806 08/06/2024 19:01:23 5150 RPT Department OCA Number VPD RMS Juris CA01973004305 S SANTA FE AV, VERNON *40E CR24-1234 VPD CABALLERO,KEVI 19:02:16 19:44:27 * Denotes Primary Unit 08/07/2024 00:08:08 Page 1 of 1 . . Item 8 Page 13 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/07/2024 Jurisdiction: VERNON Last Date: 08/07/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815840 08/07/2024 06:02:22 SG DELIVERY 2425 E 30TH, VERNON VPD HERNANDEZ,MIG *43W RPT Department OCA Number CR24-1235 RMS Juris CA0197300GTARVPD 06:04:48 06:09:46 07:10:36 20240815867 08/07/2024 09:56:07 920PR ROSE AND SHORE 5151 ALCOA AV, VERNON RPT Department OCA Number VPD RMS Juris CR24-1236 CA0197300 09:58:27 10:43:57 VPD CAM,PATRICK VPD CERDA,EUGENIO *44E 43W 09:58:18 09:58:40 20240815891 08/07/2024 13:37:03 ILLDPG RPT SPRING PEDIC 3310 LEONIS BL, VERNON RPT Department OCA Number VPD CR24-1237 RMS Juris CA0197300 VPD GODOY,RAYMON VPD CAM,PATRICK *32W 13:39:01 44E 13:39:02 13:42:05 13:42:09 13:45:59 14:19:49 20240815907 08/07/2024 16:37:36 901T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD CR24-1238 RMS Juris CA0197300E 26TH // BONNIE BEACH PL, VERNONVS VPD CERDA,EUGENIO VPD CAM,PATRICK VPD FLORES,TERESA/ *43W 16:38:18 16:38:19 16:55:24 16:39:18 16:47:08 16:42:01 18:13:33 44E 47E 19:01:52 19:18:57 20240815918 08/07/2024 21:53:55 REC VOID Department OCA Number VPD CR24-1239 RMS Juris CA0197300PACIFIC // WALNUT, VERNONVREC 1015 VPD CERDA,PAUL,JR VPD LANDA,RAFAEL *43W 21:54:18 47 21:54:35 22:06:37 22:33:20 01:05:31 22:50:53 20240815920 08/07/2024 22:50:01 459VR RPT Department OCA Number VPD CR24-1240 RMS Juris CA01973004305 S SANTA FE AV, VERNON 08/08/2024 01:37:30 Page 1 of 2 . . Item 8 Page 14 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/07/2024 Jurisdiction: VERNON Last Date: 08/07/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815920 08/07/2024 22:50:01 459VR RPT Department OCA Number VPD RMS Juris CA01973004305 S SANTA FE AV, VERNON VPD ESCOBEDO,ALEX *40E CR24-1240 23:22:38 23:39:13 01:22:23 * Denotes Primary Unit 08/08/2024 01:37:30 Page 2 of 2 . . Item 8 Page 15 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/08/2024 Jurisdiction: VERNON Last Date: 08/08/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815935 08/08/2024 03:32:43 902T RPT Department OCA Number VPD RMS Juris CA0197300S ALAMEDA // 27TH, VERNONRPT CR24-1241 VPD LANDA,RAFAEL VPD CERDA,PAUL,JR *47 03:56:28 43W 03:56:28 03:32:43 03:37:04 04:22:21 03:54:5103:56:41 20240815936 08/08/2024 04:08:33 LOCATE VREC 27TH // PALMDALE, PALMDALE *RECDVPD RECORDS BUREA 04:09:11 05:02:03 20240815945 08/08/2024 06:51:35 459R UNK 4215 EXCHANGE AV, VERNON *38E 06:56:10 RPT Department OCA Number CR24-1242 RMS Juris CA0197300VPD VPD 06:56:10 07:10:54 07:43:02 10:21:57 20240815964 08/08/2024 09:38:57 140 JOY KNITRPT 2457 E 30TH, VERNON VPD HERNANDEZ,MEL *38E 09:40:55 09:41:31 09:48:25 20240815968 08/08/2024 10:22:00 ILLDPG RPT JOY KNITRPT Department OCA Number VPD CR24-1243 RMS Juris CA01973002457 E 30TH, VERNON VPD HERNANDEZ,MEL VPD CAM,PATRICK *38E 44W 10:22:00 10:25:11 10:44:43 10:44:43 20240815971 08/08/2024 11:08:13 484R RPT UNK 4800 DOWNEY, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-1244 VPD CAM,PATRICK *44W 11:08:54 12:17:36 20240815972 08/09/2024 00:15:25 Page 1 of 2 . . Item 8 Page 16 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/08/2024 Jurisdiction: VERNON Last Date: 08/08/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240815972 08/08/2024 11:12:35RPT Department OCA Number VPD RMS Juris CA0197300901TSLAUSON // TEMPLETON, HUNTINGTON PARK VPD HERNANDEZ,MEL *38E 11:14:53 11:14:54 CR24-1245 11:19:21 11:54:37 20240815973 08/08/2024 11:54:58 586 CITE Department OCA Number VPD RMS Juris CA01973006131 MALBURG WY, VERNONVI CR24-1247 VPD CEDENO,RUTH *2P8 11:54:59 12:51:15 12:46:09 13:32:42 20240815976 08/08/2024 12:13:08 FOUND UNKRPT Department OCA Number CR24-1246 RMS Juris CA01973003382 E 50TH, VERNON VPD 12:18:39 12:21:35VPD CAM,PATRICK *44W 12:18:38 20240815978 08/08/2024 12:45:21 20002R RPT Department OCA Number VPD RMS Juris CA0197300DOWNEY RD // EXCHANGE AV, VERNON *44W CR24-1248 VPD CAM,PATRICK 12:46:18 * Denotes Primary Unit 08/09/2024 00:15:25 Page 2 of 2 . . Item 8 Page 17 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/09/2024 Jurisdiction: VERNON Last Date: 08/09/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816027 08/09/2024 08:10:44 KELLIA 2944 E 44TH, VERNON VPD RAMOS,SALVADO RPT Department OCA Number VPD RMS JurisILLDPGCR24-1250 CA0197300 09:38:20 08:18:27 *40 08:13:02 08:13:03 08:13:54 09:49:01 VPD HERNANDEZ,MEL VPD OURIQUE,CARLO 38W S7 10:11:21 20240816028 08/09/2024 08:16:39 ASSISTFD B AND B TANKERS 4317 DOWNEY RD, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1249 VPD RAMOS,SALVADO *40 38W 44E S7 08:17:43 08:18:29 08:21:55 08:20:48 08:20:50 08:22:48 08:25:57 09:33:47 VPD HERNANDEZ,MEL VPD CAM,PATRICK 09:48:14 09:38:58 11:20:36 VPD OURIQUE,CARLO 20240816038 08/09/2024 11:54:50 REPO RPT Department OCA Number VPD RMS Juris CA01973003294 E 26TH, VERNONREPO CR24-1251 VPD RECORDS BUREA *RECD 11:58:06 12:05:33 20240816040 08/09/2024 12:44:44 902T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD RMS Juris CA0197300S ATLANTIC BL // BANDINI BL, VERNON CR24-1252 VPD CAM,PATRICK VPD RAMOS,SALVADO *44E 40 12:46:20 13:03:13 12:58:35 13:33:43 13:33:42 20240816042 08/09/2024 13:42:44 902T RPT T-MOBILE USA 888-662-4662 OPT 4 DOWNEY RD // LEONIS BL, VERNON Department OCA Number VPD CR24-1254 RMS Juris CA0197300 VPD CAM,PATRICK VPD FLORES,TERESA *44E 32 13:43:27 13:46:02 13:48:36 13:48:24 14:01:16 15:12:31 13:55:04 13:55:58 14:06:15 VPD HERNANDEZ,MEL VPD OURIQUE,CARLO 38W S7 08/10/2024 00:39:36 Page 1 of 2 . . Item 8 Page 18 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/09/2024 Jurisdiction: VERNON Last Date: 08/09/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816043 08/09/2024 13:53:54 T-MOBILE USA, INC. FRUITLAND AV // BOYLE AV, VERNON VPD FLORES,TERESA *32 13:55:08 38W RPT Department OCA Number CR24-1253 RMS Juris CA0197300901TVSVPD 13:55:08 13:56:01 14:06:18 13:56:03 13:57:12 14:06:20 15:25:26 VPD HERNANDEZ,MEL VPD OURIQUE,CARLO 15:14:51 14:56:55S7 20240816061 08/09/2024 21:18:09 TRAFFIC STOP 1015 Department OCA Number VPD RMS Juris CA0197300PACIFIC BL // CHAMBERS, VERNONRPT CR24-1255 VPD ESCARPE,ALAN VPD MADRIGAL,ALFON VPD GONZALEZ,BRITT *2T8 1T8 21:18:09 21:18:26 21:38:32 21:18:28 22:26:09 22:26:0638W21:28:23 20240816069 08/09/2024 23:44:54 594R OWENS BROCKWAY 2901 FRUITLAND AV, VERNON *47E 23:51:45 44 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1256 VPD HERNANDEZ,RUD 23:52:04 23:58:44 23:55:58 00:00:38 00:20:19 VPD SILVA-BARAJAS,B 00:10:01 * Denotes Primary Unit 08/10/2024 00:39:36 Page 2 of 2 . . Item 8 Page 19 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/10/2024 Jurisdiction: VERNON Last Date: 08/10/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816082 08/10/2024 04:45:03 902T T-MOBILE USA 888-662-4662 OPT 4 2600 S SANTA FE AV, VERNON RPT Department OCA Number RMS Juris CA0197300 04:47:42 VPD CR24-1259 VPD GONZALEZ,BRITT *38W 04:47:32 44 04:47:34 47E 04:49:23 04:51:35 04:51:37 04:51:38 05:29:42 05:29:42VPD SILVA-BARAJAS,B VPD HERNANDEZ,RUD 04:49:25 04:47:44 05:19:31 20240816091 08/10/2024 08:06:37 459R T-MOBILE USA 888-662-4662 OPT 4 3666 S SOTO, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-1260 VPD VELASQUEZ,RICH VPD HERNANDEZ,MEL *43E 38W 08:07:40 08:09:43 08:07:51 08:24:55 08:24:5508:07:48 20240816107 08/10/2024 12:39:39 314 T-MOBILE USA 888-662-4662 OPT 4 2646 E 26TH, VERNON RPT Department OCA Number RMS Juris CA01973001015VPDCR24-1262 VPD OURIQUE,CARLO VPD HERNANDEZ,MEL VPD VELASQUEZ,RICH VPD CAM,PATRICK *S7 38W 43E 44 12:41:06 12:47:58 12:41:08 12:43:10 12:45:00 12:59:12 15:26:20 15:26:19 12:58:11 15:02:1812:42:24 12:44:58 20240816108 08/10/2024 12:52:37 415 T-MOBILE USA 888-662-4662 OPT 4 2455 E VERNON AV, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-1261 VPD HERNANDEZ,MEL VPD OURIQUE,CARLO *38W S7 12:58:12 12:59:12 15:03:01 13:08:17 20240816130 08/10/2024 22:58:29 TRAFFIC STOP RPT Department OCA Number RMS Juris CA0197300S SANTA FE AV // VERNON AV, VERNON1015 VI VPD CR24-1263 VPD HERNANDEZ,RUD VPD SILVA-BARAJAS,B VPD GONZALEZ,BRITT *32E 31W 38 22:58:29 22:58:34 22:58:31 01:42:32 00:35:45 00:00:56 08/11/2024 02:56:29 Page 1 of 1 . . Item 8 Page 20 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/11/2024 Jurisdiction: VERNON Last Date: 08/11/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816133 08/11/2024 00:34:48 JEFFREY DOWNEY RD // 50TH, VERNON RPT Department OCA Number RMS Juris CA0197300 01:41:22 DUI VPD CR24-1264 VPD SILVA-BARAJAS,B *31W 32E 38 00:42:20 01:42:35 00:42:22 01:06:14 VPD HERNANDEZ,RUD VPD GONZALEZ,BRITT VPD CAM,PATRICK 09:20:25 11:53:03 44 02:33:39 01:48:32VPD HERNANDEZ,EDW S6 00:44:08 20240816134 08/11/2024 01:02:59 AMPM 3031 E VERNON AV, VERNON RPT Department OCA Number RMS JurisGTARVPDCR24-1265 CA0197300 02:03:41 02:37:17 VPD SILVA-BARAJAS,B VPD VELASQUEZ,RICH *31W 02:00:47 43 02:00:48 02:02:00 02:29:32 20240816144 08/11/2024 05:29:41 459S RPT EL COCO CHOCOLATE 4553 SEVILLE AV, VERNON Department OCA Number RMS Juris CA0197300 05:34:42 1015 VPD CR24-1266 VPD CERDA,EUGENIO *43 05:31:51 31W 05:40:07 40 05:31:54 S6 05:39:03 05:42:07 05:36:02 07:09:35 05:44:15 12:19:46 VPD SILVA-BARAJAS,B VPD FLORES,TERESA VPD HERNANDEZ,EDW VPD OURIQUE,CARLO 05:42:05 05:34:45 05:52:29 10:33:12 11:51:25 11:15:48 11:15:51S7 20240816164 08/11/2024 14:07:36 REC 1015 E 25TH // SANTA FE AV, VERNONRPT CITE VREC VPD FLORES,TERESA *40 44 14:07:44 14:46:03 14:10:15 15:30:34 15:30:35 VPD VELASQUEZ,RICH VPD OURIQUE,CARLO 14:47:15 S7 20240816175 08/12/2024 00:34:25 Page 1 of 2 . . Item 8 Page 21 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/11/2024 Jurisdiction: VERNON Last Date: 08/11/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816175 08/11/2024 16:18:50 UNK 4328 ALCOA AV, VERNON RPT Department OCA Number RMS Juris CA0197300ASSISTFDVPDCR24-1267 VPD VELASQUEZ,RICH *44 31 16:19:51 16:45:11 16:31:14 16:29:39 16:26:35 16:46:59 16:36:11 16:44:23 18:05:59 18:05:59VPD HERNANDEZ,RUD VPD ESCARPE,ALAN VPD OURIQUE,CARLO 17:08:40 32 17:50:10 17:50:14S7 20240816183 08/11/2024 19:53:16 487R RPT Department OCA Number RMS Juris CA01973002242 E 49TH, VERNON VPD CR24-1268 VPD SILVA-BARAJAS,B VPD ESCARPE,ALAN *40W 32 19:53:16 19:55:25 21:21:01 22:53:34 19:53:27 20:01:10 20240816187 08/11/2024 21:22:43 20002R NICOLE S ALAMEDA // 38TH, VERNON RPT Department OCA Number RMS Juris CA0197300VIVPD 21:24:45 CR24-1269 VPD SILVA-BARAJAS,B VPD ESCARPE,ALAN *40W 32 21:25:03 21:25:06 21:36:24 21:26:42 22:26:22 VPD HERNANDEZ,RUD VPD MADRIGAL,ALFON 44E XS 21:31:44 21:24:47 22:26:25 22:32:50 * Denotes Primary Unit 08/12/2024 00:34:25 Page 2 of 2 . . Item 8 Page 22 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/12/2024 Jurisdiction: VERNON Last Date: 08/12/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816215 08/12/2024 07:41:42 901T RPT Department OCA Number VPD CR24-1270 RMS Juris CA0197300E VERNON AV // FURLONG PL, VERNONOR VPD VELASQUEZ,RICH *43 07:41:55 07:52:31 07:47:58 07:54:58 07:43:19 08:22:39 08:22:24 08:09:57 VPD CEDENO,RUTH VPD CERDA,EUGENIO VPD ESCOBEDO,ALEX VPD MACIEL,CYNTHIA VPD SWINFORD,PHILL MR C TOW 2P8 08:41:28 08:26:0244E07:42:31 47W 08:51:18 08:51:18 08:51:19 5D23 5D32 MR C TOW 08:06:44 07:47:27 08:14:30 08:09:59VPD ENCINAS,ANTHON VIRTELSTOW S3 07:51:43 08:11:42VIERTELTOW 07:46:27 08:51:19 20240816242 08/12/2024 10:50:46 422R UNK 5500 S SOTO, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1271 VPD ESCOBEDO,ALEX VPD CERDA,EUGENIO *47W 10:52:28 44E 10:52:52 10:55:28 10:55:04 11:06:20 12:17:40 20240816247 08/12/2024 11:08:12 KANSAS HIGHWAY PATROLVREC LOCATE I35 // MM57, VERNON 20240816261 08/12/2024 12:50:10 UNATTACHEDTR VCT WHEELSRPT Department OCA Number VPD CR24-1272 RMS Juris CA01973006065 MALBURG WY, VERNONVI VPD ESCOBEDO,ALEX MR C TOW *47W 12:58:37 13:12:20 13:38:17 13:51:59 MR C TOW 13:18:19 13:18:20 13:51:49 20240816289 08/12/2024 16:38:27 20002R RPT Department OCA Number VPD RMS Juris CA0197300E 49TH // PACIFIC BL, VERNON *44E CR24-1273 VPD CERDA,EUGENIO 16:39:57 17:00:50 18:00:40 08/13/2024 00:10:21 Page 1 of 1 . . Item 8 Page 23 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/13/2024 Jurisdiction: VERNON Last Date: 08/13/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816334 08/13/2024 04:27:02 REC RPT Department OCA Number VPD RMS Juris CA0197300S ATLANTIC BL // BANDINI BL, VERNONVREC CR24-1274 VPD ESCARPE,ALAN *32E 04:28:39 40 04:28:41 47W 04:29:03 04:29:05 04:38:48 04:34:52 04:37:14 04:50:51 05:20:39 VPD MADRIGAL,ALFON VPD HERNANDEZ,MIG 04:55:24 04:58:47 20240816350 08/13/2024 08:09:19 REC VREC Department OCA Number VPD CR24-1275 RMS Juris CA0197300CARMELITA // FRUITLAND, VERNON1015 RPT VPD FLORES,TERESA/ VPD GODOY,RAYMON *47E 40 08:09:19 08:27:04 08:34:54 08:34:40 11:22:29 08:24:16 08:25:47 08:48:01 08:44:55 09:11:25 VPD CERDA,EUGENIO VPD ENCINAS,ANTHON 44W S3 20240816367 08/13/2024 11:09:53 586 RPT DEL THO INDUSTRIES 6170 S BOYLE AV, VERNON Department OCA Number VPD CR24-1276 RMS Juris CA0197300VI CITE VPD CEDENO,RUTH *2P8 11:09:53 12:17:33 20240816369 08/13/2024 11:19:20 GTAR ESPIRIT TRADING INC 2050 E 52D, VERNON RPT Department OCA Number VPD CR24-1277 RMS Juris CA0197300 VPD CERDA,EUGENIO *44W 11:28:29 12:59:08 17:45:17 20240816382 08/13/2024 15:16:09 911A STACY MEDICAL1015 Department OCA Number VPD RMS Juris CA01973004580 PACIFIC BL, VERNONRPT CR24-1278 VPD CERDA,EUGENIO VPD GODOY,RAYMON VPD ENCINAS,ANTHON *44W 40 15:18:53 15:19:02 15:21:55 15:22:28 17:04:24 17:06:01 S3 17:04:26 08/14/2024 04:58:04 Page 1 of 2 . . Item 8 Page 24 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/13/2024 Jurisdiction: VERNON Last Date: 08/13/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816385 08/13/2024 17:37:00 US TOW 2119 25TH ST, LOS ANGELES VREC REC VPD ENCINAS,ANTHON *S3 17:37:27 18:02:39 20240816398 08/13/2024 21:23:49 TRAFFIC STOP 1015 Department OCA Number VPD CR24-1279 RMS Juris CA01973002750 S ALAMEDA, VERNONCITE RPT VPD ESCOBEDO,ALEX *40W 44E 47 21:23:50 21:32:50 21:38:05 22:10:45 VPD HERNANDEZ,MIG VPD MADRIGAL,ALFON 21:26:39 22:10:47 22:10:49 20240816402 08/13/2024 23:48:37 GTAR VERIZON WIRELESS 1-800-451-5242 3088 E 46TH, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1280 VPD HERNANDEZ,MIG *44E 23:50:06 23:50:07 23:54:59 01:00:35 * Denotes Primary Unit 08/14/2024 04:58:04 Page 2 of 2 . . Item 8 Page 25 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/14/2024 Jurisdiction: VERNON Last Date: 08/14/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816408 08/14/2024 01:35:10 PEDCK 1015 Department OCA Number VPD CR24-1281 RMS Juris CA0197300BANDINI BL // DOWNEY RD, VERNONCITE RPT VPD MADRIGAL,ALFON *47 01:35:10 01:39:31 01:52:05 03:23:17 VPD ESCOBEDO,ALEX VPD HERNANDEZ,MIG 40W 01:35:17 44E 01:44:11 01:35:17 01:44:20 02:16:44 02:21:14 20240816424 08/14/2024 05:31:36 487R RPT Department OCA Number VPD RMS Juris CA0197300S 2ND // ANDERSON, VERNON CR24-1282 VPD ESCOBEDO,ALEX *40W 05:33:17 05:33:18 05:36:18 06:02:30 20240816437 08/14/2024 08:03:47 586 VS Department OCA Number VPD CR24-1283 RMS Juris CA0197300EVERETT AV // DISTRICT BL, VERNONRPT VM VPD CEDENO,RUTH *2P8 08:03:47 09:26:52 10:33:20 20240816442 08/14/2024 08:46:01 WELCK THERMO KING 6118 ALCOA AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1284 VPD GODOY,RAYMON VPD FLORES,TERESA/ *40E 08:47:17 47W 08:47:38 08:50:53 09:08:5208:59:22 09:34:36 20240816450 08/14/2024 09:43:09 417 RPT VERIZON WIRELESS 1-800-451-5242 2657 FRUITLAND AV, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-1285 VPD RAMOS,SALVADO VPD FLORES,TERESA/ *44 47W L3 09:45:12 09:49:13 09:49:11 09:52:45 09:52:47 10:56:53 09:46:01 10:11:48 10:25:12 10:53:45 12:13:15 VPD MARTINEZ,GABRI VPD ENCINAS,ANTHON S3 20240816458 08/15/2024 01:18:49 Page 1 of 2 . . Item 8 Page 26 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/14/2024 Jurisdiction: VERNON Last Date: 08/14/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816458 08/14/2024 11:15:01 UNKNOWN 3088 E 46TH, VERNON VPD RAMOS,SALVADO VPD CEDENO,RUTH RPT Department OCA Number VPD 11:20:12 RMS Juris CA0197300GTARCR24-1286 *44 11:20:46 2P8 11:20:43 12:23:15 20240816466 08/14/2024 12:21:36 FASHION NOVA 2801 E 46TH, VERNON VPD FLORES,TERESA/ VPD RAMOS,SALVADO RPT Department OCA Number CR24-1287 12:23:07 RMS Juris CA0197300487RVPD *47W 12:26:54 44 12:26:50 12:31:37 13:46:07 16:25:34 20240816481 08/14/2024 15:49:31 REPO REPO ENVISION APPAREL SOLUTIONS 4455 FRUITLAND AV, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-1288 VPD RECORDS BUREA *RECD 15:51:54 20240816499 08/14/2024 23:30:03 TRAFFIC STOP 1015 Department OCA Number VPD RMS Juris CA0197300E 55TH // SANTA FE AV, VERNONRPT CR24-1289 VPD HERNANDEZ,MIG VPD LANDA,RAFAEL *32W 47 23:30:03 23:30:3623:30:27 00:14:02 * Denotes Primary Unit 08/15/2024 01:18:49 Page 2 of 2 . . Item 8 Page 27 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/15/2024 Jurisdiction: VERNON Last Date: 08/15/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816504 08/15/2024 01:27:18 20002 RPT Department OCA Number VPD RMS JurisPENNINGTON WAY // 26TH ST, VERNONVREC CR24-1290 CA0197300 03:06:02 02:43:55 VPD CERDA,PAUL,JR VPD LANDA,RAFAEL *43E 01:27:45 47 01:27:47 01:28:04 01:28:06 01:33:41 01:37:53 20240816528 08/15/2024 09:53:17 586 VS Department OCA Number VPD RMS Juris CA01973004519 EVERETT AV, VERNONRPT CR24-1291 VPD CEDENO,RUTH *2P8 09:53:17 11:26:12 20240816553 08/15/2024 17:18:12 902T T-MOBILE USA 888-662-4662 OPT 4 S ALAMEDA // 25TH, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1292 VPD GODOY,RAYMON VPD ESCARPE,ALAN *40W 31E 17:19:34 17:19:58 17:29:21 17:19:55 18:18:15 18:09:47 20240816565 08/15/2024 21:42:08 GTAR AT&T MOBILITY 800-635-6840 5151 ALCOA AV, VERNON RPT Department OCA Number VPD 21:52:15 RMS Juris CR24-1294 CA0197300 21:56:11 23:32:19 VPD HERNANDEZ,RUD VPD LANDA,RAFAEL *32E 21:52:14 47 22:41:27 22:50:05 20240816566 08/15/2024 21:52:50 415 RPT VERNON VILLAGE 4675 52D DR, VERNON S/A 206 Department OCA Number VPD RMS Juris CA0197300CR24-1293 VPD CERDA,PAUL,JR VPD HERNANDEZ,RUD *43W 21:53:40 21:54:03 21:56:19 21:55:04 21:54:00 21:58:23 21:58:31 22:04:37 22:04:44 23:19:33 23:19:3332E 47VPD 22:41:22 VPD HERNANDEZ,EDW S6 21:53:59 23:00:39 * Denotes Primary Unit 08/16/2024 03:01:48 Page 1 of 1 . . Item 8 Page 28 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/16/2024 Jurisdiction: VERNON Last Date: 08/16/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816573 08/16/2024 00:25:39 MISPR RPT 4675 52D DR, VERNON S/A 206 VPD HERNANDEZ,RUD VPD LANDA,RAFAEL *32E 47 00:25:39 00:29:08 02:40:10 02:52:12 02:49:35 20240816575 08/16/2024 02:15:35 LOCATE VREC 9629 MADISON, SOUTHGATE VPD RECORDS BUREA *RECD 02:37:30 20240816602 08/16/2024 09:14:51 925 RPT Department OCA Number VPD RMS Juris CA01973003152 BANDINI BL, VERNON1015 CR24-1295 VPD CAM,PATRICK VPD HERNANDEZ,MEL *44E 32W 09:14:52 09:39:43 09:39:45 09:17:43 11:45:10 11:45:11 10:49:50 10:49:59VPD RAMOS,SALVADO VPD OURIQUE,CARLO 40 09:20:21 09:25:16 09:14:59S7 20240816617 08/16/2024 13:42:29 459VR RPT IQ PRODUCE Department OCA Number VPD RMS Juris CA01973004604 E 48TH, VERNON CR24-1296 VPD HERNANDEZ,MEL VPD OURIQUE,CARLO *32W S7 13:44:25 13:54:18 13:54:24 14:32:02 14:32:03 20240816619 08/16/2024 14:38:23 901TR RPT Department OCA Number VPD RMS Juris CA0197300E DISTRICT BL // MAYWOOD AV, VERNONOR CR24-1297 VPD HERNANDEZ,MEL VPD CAM,PATRICK *32W 44E 14:38:24 14:45:10 15:19:16 14:38:44 16:11:32 20240816620 08/16/2024 14:58:19 902T T-MOBILE USA 888-662-4662 OPT 4 5088 FRUITLAND AV, VERNON RPT Department OCA Number VPD CR24-1298 RMS Juris CA0197300 08/17/2024 00:13:43 Page 1 of 2 . . Item 8 Page 29 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/16/2024 Jurisdiction: VERNON Last Date: 08/16/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816620 08/16/2024 14:58:19 902T T-MOBILE USA 888-662-4662 OPT 4 5088 FRUITLAND AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1298 VPD OURIQUE,CARLO VPD HERNANDEZ,MEL *S7 15:00:49 15:19:16 15:10:18 15:24:02 15:32:26 32W 15:41:34 * Denotes Primary Unit 08/17/2024 00:13:43 Page 2 of 2 . . Item 8 Page 30 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/17/2024 Jurisdiction: VERNON Last Date: 08/17/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816664 08/17/2024 02:11:46 AT&T MOBILITY 800-635-6840 E 46TH // PACIFIC BL, VERNON VPD LANDA,RAFAEL *47 02:13:22 VPD SILVA-BARAJAS,B RPT Department OCA Number RMS Juris902TVPDCR24-1300 CA0197300 02:13:31 02:18:55 02:26:23 03:25:52 32W 02:23:49 03:23:22 20240816669 08/17/2024 05:29:17 HBC RPT Department OCA Number RMS Juris CA0197300SOTO // SLAUSON, VERNON VPD CR24-1301 VPD CERDA,PAUL,JR VPD SILVA-BARAJAS,B *43E 32W 05:29:17 05:34:43 05:34:46 05:49:36 11:18:54 14:33:49 20240816686 08/17/2024 10:41:15 ILLDPG RPT Department OCA Number RMS Juris CA0197300GIFFORD AV // 49TH, VERNON VPD CR24-1302 VPD CABALLERO,KEVI *43E 10:41:15 20240816694 08/17/2024 13:47:46 902T T-MOBILE USA 888-662-4662 OPT 4 S ATLANTIC BL // BANDINI BL, VERNON RPT Department OCA Number RMS Juris CA0197300VPD 13:49:26 CR24-1303 VPD CABALLERO,KEVI VPD CERDA,EUGENIO *43E 13:48:47 44 13:57:39 13:49:33 14:01:07 * Denotes Primary Unit 08/18/2024 00:34:33 Page 1 of 1 . . Item 8 Page 31 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/18/2024 Jurisdiction: VERNON Last Date: 08/18/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816725 08/18/2024 00:12:19 REC VREC Department OCA Number RMS Juris CA01973005525 S SOTO, VERNON1015 RPT VPD CR24-1304 VPD MADRIGAL,ALFON *47 32E 43W S5 00:12:20 00:15:35 00:23:23 01:56:55 VPD SILVA-BARAJAS,B VPD GODOY,RAYMON VPD RAMOS,JOSE 00:15:31 00:23:18 03:05:47 01:30:14 01:10:20 20240816753 08/18/2024 12:16:30 GTA J AND J SNACK FOODS 5353 DOWNEY RD, VERNON RPT Department OCA Number RMS Juris CA0197300 15:03:59 VREC VPD CR24-1306 VPD FLORES,TERESA *40E 12:18:52 44 12:18:54 S7 12:19:50 12:19:52 12:45:20 12:23:18 12:25:06VPD VELASQUEZ,RICH VPD OURIQUE,CARLO 12:56:54 13:58:32 20240816754 08/18/2024 12:21:44 459R RPT FLEET YARD 2046 E 52D, VERNON Department OCA Number RMS Juris CA0197300 12:53:01 VPD CR24-1305 VPD CERDA,EUGENIO VPD OURIQUE,CARLO *47W S7 12:24:11 12:28:05 13:14:21 12:24:48 12:33:40 20240816776 08/18/2024 21:54:01 602 1015 5400 ALCOA AV, VERNON VPD HERNANDEZ,RUD *44E 21:55:43 32W 21:56:09 21:56:16 22:00:40 22:01:26 22:01:29 23:01:51 22:32:45 22:32:39 VPD SILVA-BARAJAS,B VPD ESCARPE,ALAN 43 21:55:45 20240816784 08/18/2024 23:55:08 MR60 RPT Department OCA Number RMS Juris CA01973006542 MILES, VERNON VPD HERNANDEZ,RUD VPD CR24-1307 *44E 23:55:14 00:18:39 08/19/2024 00:21:35 Page 1 of 1 . . Item 8 Page 32 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/19/2024 Jurisdiction: VERNON Last Date: 08/19/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816795 08/19/2024 03:40:28 594R CR LAURENCE 2503 E VERNON AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1308 VPD SILVA-BARAJAS,B VPD ESCARPE,ALAN VPD HERNANDEZ,RUD *32W 03:41:42 03:42:05 03:46:30 03:46:34 03:46:32 04:02:04 43 03:58:25 04:01:0844E 20240816821 08/19/2024 09:28:25 487R UNKNOWN 5516 S SANTA FE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1309 VPD VELASQUEZ,RICH VPD FLORES,TERESA *44W 43W 09:31:51 09:37:45 09:37:30 10:03:10 09:32:36 10:07:12 20240816824 08/19/2024 09:52:08 CR LAURENCE 2503 E VERNON AV, VERNON VPD VILLEGAS,RICHAR *32E 09:55:15 SUP 140RPT 09:55:53 09:59:08 11:05:23 20240816838 08/19/2024 13:11:14 487R CELIA DESIGNSRPT Department OCA Number VPD RMS Juris CA01973005770 ANDERSON, VERNON CR24-1310 VPD VELASQUEZ,RICH VPD FLORES,TERESA *44W 43W 13:12:55 13:22:14 13:41:49 14:36:38 14:36:3813:33:01 20240816844 08/19/2024 14:36:50 TRAFFIC STOP VI Department OCA Number VPD CR24-1311 RMS Juris CA0197300E 55TH // ALAMEDA, VERNONRPT CITE VPD FLORES,TERESA VPD VELASQUEZ,RICH MR C TOW *43W 14:36:50 14:39:06 15:21:20 15:36:29 15:36:29 15:36:30 44W 14:37:51 15:06:09MR C TOW 15:04:43 20240816880 08/20/2024 00:00:49 Page 1 of 2 . . Item 8 Page 33 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/19/2024 Jurisdiction: VERNON Last Date: 08/19/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816880 08/19/2024 21:58:46 WILDERNEST 5655 S SANTA FE AV, VERNON VPD HERNANDEZ,MIG *43W 21:59:36 32E 40 21:59:37 RPT Department OCA Number VPD RMS Juris CA0197300459ACR24-1312 21:59:59 22:01:47 22:00:01 22:01:14 22:13:09 22:12:45 22:36:35 22:36:35 22:36:35 VPD HERNANDEZ,RUD VPD ESCOBEDO,ALEX * Denotes Primary Unit 08/20/2024 00:00:49 Page 2 of 2 . . Item 8 Page 34 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/20/2024 Jurisdiction: VERNON Last Date: 08/20/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816933 08/20/2024 10:10:44RPT Department OCA Number VPD RMS Juris CA0197300GTARBANDINI BL // SOTO, VERNON VPD CERDA,EUGENIO *40W CR24-1314 10:12:14 10:14:16 10:56:16 20240816934 08/20/2024 10:14:39 586 TAG TIME 4601 E DISTRICT BL, VERNON *2P8 MR C TOW 10:31:20 VI Department OCA Number VPD RMS Juris RPT CR24-1315 CA0197300 10:59:17 10:59:18 VPD CEDENO,RUTH 10:14:39 10:45:32MR C TOW 10:31:51 20240816935 08/20/2024 10:17:58 901T AGERO TELEMATICS CALL CENTER 3805 S SOTO, VERNON RPT Department OCA Number VPD RMS Juris CA0197300VSCR24-1313 VPD GODOY,RAYMON VPD CEDENO,RUTH *44E 2P8 10:18:56 10:59:23 10:19:04 10:29:35 10:22:54 11:10:58 11:00:50 11:10:59 11:11:00 VPD VILLEGAS,RICHAR VIRTELSTOW 32E 10:20:13 10:50:12VIERTELTOW 20240816936 08/20/2024 10:40:59 GTAR UNITED PACIFIC DIST 4507 MAYWOOD AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1316 VPD FLORES,TERESA *43W 10:48:30 10:54:22 11:39:30 20240816941 08/20/2024 11:43:50 920PR AMERICAN PRINT WORKS 2126 E 52D, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1317 VPD CERDA,EUGENIO VPD REYNA,JOSE S *40W 11:45:12 2STOF 11:45:26 11:50:24 11:57:55 11:57:38 14:30:01 20240816950 08/20/2024 13:12:36 586 UNKNOWN 2555 CHAMBERS, VERNON *2P8 RPT Department OCA Number VPD RMS Juris CA0197300VSCR24-1318 VPD CEDENO,RUTH 13:12:36 14:41:13 08/21/2024 00:02:03 Page 1 of 2 . . Item 8 Page 35 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/20/2024 Jurisdiction: VERNON Last Date: 08/20/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240816950 08/20/2024 13:12:36 UNKNOWN 2555 CHAMBERS, VERNON RPT Department OCA Number VPD RMS Juris CA0197300586VSCR24-1318 VIRTELSTOW VIERTELTOW 13:50:19 14:30:13 14:41:14 20240816956 08/20/2024 14:17:43 242R AMERICAN COVER DESIGNS 2131 E 52D, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1320 VPD GODOY,RAYMON *44E 40W 43W S3 14:20:42 14:22:23 14:22:33 14:20:52 14:27:23 VPD CERDA,EUGENIO VPD FLORES,TERESA VPD ENCINAS,ANTHON 14:28:20 15:17:22 14:25:43 14:41:53 20240816957 08/20/2024 14:24:34 902TR T-MOBILE USA 888-662-4662 OPT 4 E VERNON AV // SOTO ST, VERNON NRD Department OCA Number VPD CR24-1319 RMS Juris CA0197300NX VOID VPD FLORES,TERESA VPD GODOY,RAYMON *43W 44E 14:25:49 14:27:25 14:26:35 14:41:57 15:21:48 15:03:25 20240816986 08/20/2024 21:00:10 UNATTACHEDTR RPT Department OCA Number VPD CR24-1321 RMS Juris CA01973004221 CHARTER AV, VERNONVI VPD CERDA,PAUL,JR MR C TOW *44 21:00:10 21:27:25 21:52:12 MR C TOW 21:03:05 21:03:05 22:09:01 * Denotes Primary Unit 08/21/2024 00:02:03 Page 2 of 2 . . Item 8 Page 36 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/21/2024 Jurisdiction: VERNON Last Date: 08/21/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817037 08/21/2024 08:38:16 902T RPT Department OCA Number VPD RMS Juris CA0197300S SOTO // LEONIS BL, VERNON CR24-1322 VPD FLORES,TERESA VPD RAMOS,SALVADO *43W 44 08:40:12 08:45:59 08:45:16 09:09:30 09:05:05 20240817056 08/21/2024 09:12:52 TRAFFIC STOP CLR Department OCA Number VPD CR24-1323 RMS Juris CA0197300S SOTO // LEONIS BL, VERNONVI RPT VPD CEDENO,RUTH VPD ENCINAS,ANTHON 2P8 S3 09:29:32 09:27:22 09:35:07 09:27:51 20240817060 08/21/2024 09:19:05 REC VREC LUSAMERICA 4488 ALCOA AV, VERNON Department OCA Number VPD CR24-1324 RMS Juris CA0197300RPT VPD RAMOS,SALVADO VPD CAM,PATRICK *44 09:30:34 40E 09:30:35 09:31:30 09:31:28 10:38:02 14:26:43 20240817121 08/21/2024 13:43:05 HPPD 60TH // MAYWOOD, HUNTINGTON PARK VPD GODOY,RAYMON *32W 13:44:14 RPT Department OCA Number VPD 13:44:33 RMS Juris CA0197300902TCR24-1325 13:54:45 20240817143 08/21/2024 16:55:14 TRAFFIC STOP 1015 Department OCA Number CR24-1326 RMS Juris CA0197300E 55TH // SANTA FE AV, VERNON *43W RPT VPD VPD FLORES,TERESA 16:55:14 17:40:05 20240817147 08/21/2024 18:52:40 WELCK UNKRPT Department OCA Number VPD CR24-1327 RMS Juris CA01973004560 LOMA VISTA AV, VERNON VPD *43E 19:03:14 19:17:45 19:30:03 20:20:41 VPD HERNANDEZ,MIG 40W 19:28:26 20:20:38 08/22/2024 01:54:55 Page 1 of 2 . . Item 8 Page 37 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/21/2024 Jurisdiction: VERNON Last Date: 08/21/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817147 08/21/2024 18:52:40 UNK 4560 LOMA VISTA AV, VERNON RPT Department OCA Number VPD CR24-1327 RMS Juris CA0197300WELCK VPD ESCOBEDO,ALEX 44 S2 S6 19:10:54 19:16:53 19:47:22 19:47:27 22:11:27 VPD ONOPA,DANIEL 20:44:32 20:45:08VPD HERNANDEZ,EDW 20240817157 08/21/2024 22:27:18 REC 1015 77TH // LOU DILLON, VERNONRPT VREC VPD ESCOBEDO,ALEX *44 22:29:34 22:29:34 22:48:16 01:03:32 * Denotes Primary Unit 08/22/2024 01:54:55 Page 2 of 2 . . Item 8 Page 38 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/22/2024 Jurisdiction: VERNON Last Date: 08/22/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817177 08/22/2024 04:16:08 ARAMARK 5950 ALCOA AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300GTARCR24-1328 VPD CERDA,PAUL,JR *43E 04:18:14 04:18:28 04:24:06 05:02:50 20240817183 08/22/2024 07:13:16 PEERLESS MATERIALS 4442 E 26TH, VERNON VPD HERNANDEZ,MIG VPD CEDENO,RUTH RPT Department OCA Number CR24-1329 07:15:53 RMS Juris CA0197300GTARVRECVPD *40E 07:15:53 07:23:59 2P8 07:23:34 07:32:25 10:12:43 20240817188 08/22/2024 08:45:33 503R RPT Department OCA Number VPD RMS Juris CA01973002322 E VERNON AV, VERNON CR24-1330 VPD CAM,PATRICK *44W 32 08:45:51 08:45:52 08:57:26 16:35:15 VPD GODOY,RAYMON VPD MARTINEZ,GABRI 16:35:17 10:39:44L3 20240817194 08/22/2024 10:11:18 484R RPT Department OCA Number VPD RMS Juris CA01973004300 E 26TH, VERNON CR24-1331 VPD CEDENO,RUTH *2P8 10:12:46 10:16:22 20240817200 08/22/2024 10:55:35 GTAR RPT SL HOME FASHIONS Department OCA Number VPD RMS Juris CA01973005601 DOWNEY RD, VERNON CR24-1332 VPD CEDENO,RUTH VPD ESCARPE,ALAN *2P8 40E 11:31:19 11:40:43 12:27:45 12:50:56 12:50:58 20240817222 08/22/2024 19:13:24 ILLDPG RPT RPT Department OCA Number VPD RMS Juris CA01973005001 HAMPTON, VERNON *40W CR24-1333 VPD HERNANDEZ,MEL 19:13:26 19:35:27 08/23/2024 00:26:29 Page 1 of 2 . . Item 8 Page 39 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/22/2024 Jurisdiction: VERNON Last Date: 08/22/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817233 08/22/2024 23:03:38 20002R RPT Department OCA Number VPD RMS Juris CA01973006200 MALBURG WY, VERNONVI CR24-1334 VPD CABALLERO,KEVI *32E 40W 43 23:03:38 23:11:03 23:09:30 23:10:12 23:13:16 00:10:47 00:10:47 VPD HERNANDEZ,MEL VPD CERDA,PAUL,JR VPD LANDA,RAFAEL VPD HERNANDEZ,EDW 00:03:26 23:43:29 23:58:51 47 23:03:42 23:08:57S6 * Denotes Primary Unit 08/23/2024 00:26:29 Page 2 of 2 . . Item 8 Page 40 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/23/2024 Jurisdiction: VERNON Last Date: 08/23/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817252 08/23/2024 06:59:04 UNK 3480 E 26TH, VERNON VPD CAM,PATRICK VPD ESCOBEDO,ALEX VPD RPT Department OCA Number RMS Juris CA0197300 07:48:06 901TVS VPD CR24-1335 *44W 06:59:43 06:59:43 07:01:25 07:08:37 07:10:25 07:00:58 07:08:45 07:08:47 07:17:44 07:24:01 07:02:22 40 07:27:46 47E 08:11:45 08:11:45MR C TOW VPD OURIQUE,CARLO MR C TOW 07:10:24 S7 07:48:14 20240817255 08/23/2024 07:16:30 20001R T-MOBILE USA 888-662-4662 OPT 4 E 50TH // BOYLE AV, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-1336 VPD VILLEGAS,RICHAR VPD OURIQUE,CARLO *40 07:27:47 S7 07:27:50 07:37:50 07:54:20 08:09:01 08:09:0107:48:18 20240817261 08/23/2024 08:40:49 902T RPT BELL PD WILEY POST RD // BANDINI, BELL Department OCA Number RMS Juris CA0197300VPDCR24-1337 VPD CERDA,EUGENIO VPD OURIQUE,CARLO *47E 08:42:52 S7 08:43:10 08:58:13 09:01:13 09:47:52 16:44:39 08:43:37 09:39:58 20240817281 08/23/2024 14:54:08 459R GOLDEN WEST TRADING 4401 DOWNEY RD, VERNON *44W 15:06:53 47E RPT Department OCA Number VPD 15:06:55 RMS Juris CA0197300CR24-1338 VPD CAM,PATRICK 15:08:09 VPD CERDA,EUGENIO 15:08:07 15:16:56 * Denotes Primary Unit 08/24/2024 00:03:00 Page 1 of 1 . . Item 8 Page 41 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/24/2024 Jurisdiction: VERNON Last Date: 08/24/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817335 08/24/2024 15:00:47 HBC RPT Department OCA Number RMS Juris CA01973004461 S SANTA FE AV, VERNON VPD CR24-1339 VPD ESCOBEDO,ALEX VPD VELASQUEZ,RICH *47E 43W 15:00:47 15:04:58 15:25:27 15:25:2715:02:06 20240817353 08/24/2024 21:10:03 242 MARQUEZ PRODUCE 1890 E 25TH, VERNON RPT Department OCA Number RMS Juris CA01973001015VPDCR24-1341 VPD CABALLERO,KEVI *26W 21:11:34 21:19:25 21:19:26 22:30:31 21:36:41 21:19:44 23:37:07 VPD SILVA-BARAJAS,B VPD ESCARPE,ALAN VPD RAMOS,JOSE 32E 40 S5 23:30:59 21:11:39 22:30:29 22:30:45 20240817354 08/24/2024 21:44:48 20002R VERONICA HERNANDEZ PENNINGTON WAY // BANDINI, VERNON *32E RPT Department OCA Number RMS Juris CA0197300VPDCR24-1340 VPD SILVA-BARAJAS,B 21:48:10 21:53:33 22:23:40 * Denotes Primary Unit 08/25/2024 00:40:08 Page 1 of 1 . . Item 8 Page 42 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/25/2024 Jurisdiction: VERNON Last Date: 08/25/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817361 08/25/2024 01:16:40 902TR TOYOTA TELEMATICS CALL CENTER S SANTA FE AV // VERNON AV, VERNON RPT Department OCA Number RMS Juris CA0197300CITY OR VPD CR24-1342 VPD CABALLERO,KEVI VPD SILVA-BARAJAS,B VPD ESCARPE,ALAN *26W 01:18:38 32E 40 01:18:39 01:20:44 01:18:40 01:23:05 01:19:08 03:27:34 01:30:30 01:56:29 20240817362 08/25/2024 01:44:04 TRAFFIC STOP RPT Department OCA Number RMS Juris CA0197300E 50TH // LOMA VISTA AV, VERNONVI VPD CR24-1343 1015 VPD SILVA-BARAJAS,B VPD ESCARPE,ALAN *32E 40 01:44:08 02:50:03 04:16:44 01:56:31 02:59:54 20240817372 08/25/2024 07:05:32 REC VREC Department OCA Number RMS Juris CA01973002040 E 37TH, VERNONRPT VPD CR24-1344 VPD OURIQUE,CARLO VPD ESCOBEDO,ALEX *S7 40E 07:05:32 07:36:52 08:38:40 08:45:56 20240817407 08/25/2024 15:12:00 GTAR VERIZON WIRELESS 1-800-451-5242 3155 LEONIS BL, VERNON RPT Department OCA Number RMS Juris CA0197300VPD 15:19:45 CR24-1345 VPD CERDA,EUGENIO *47W 15:22:08 16:03:21 17:59:51 20240817413 08/25/2024 16:37:25 REC LAPD HOLLENBECK WHITTIER // HOLLINS, LOS ANGELES VREC RPT VPD ESCOBEDO,ALEX VPD OURIQUE,CARLO *40E S7 16:43:55 16:43:59 16:52:36 17:21:30 17:33:29 20240817419 08/26/2024 00:24:09 Page 1 of 2 . . Item 8 Page 43 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/25/2024 Jurisdiction: VERNON Last Date: 08/25/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817419 08/25/2024 18:11:11 GTAR T-MOBILE USA 888-662-4662 OPT 4 3145 LEONIS BL, VERNON RPT Department OCA Number RMS Juris CA0197300 18:17:27 VPD CR24-1346 VPD CERDA,EUGENIO VPD VILLEGAS,RICHAR *47W 18:13:58 43 18:13:58 18:17:25 18:27:18 19:02:14 * Denotes Primary Unit 08/26/2024 00:24:09 Page 2 of 2 . . Item 8 Page 44 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/26/2024 Jurisdiction: VERNON Last Date: 08/26/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817434 08/26/2024 00:17:35 CARLOS VELASQUEZ E 48TH // SANTA FE AV, VERNON VPD ESCARPE,ALAN *32W 00:20:15 RPT Department OCA Number CR24-1348 RMS Juris CA0197300902TVPD 00:20:56 00:28:57 00:23:10 00:29:03 00:33:27 01:29:26 VPD CABALLERO,KEVI VPD MADRIGAL,ALFON 26E 43 03:27:45 00:30:00 20240817436 08/26/2024 01:40:24 VCK RPT Department OCA Number VPD RMS Juris2440 E 38TH, VERNONVS CR24-1349 CA0197300 02:37:36 02:37:40 VPD ESCARPE,ALAN *32W 01:40:25 01:44:59 02:11:35 VPD MADRIGAL,ALFON VIRTELSTOW 43 VIERTELTOW 01:45:04 01:45:05 02:48:35 20240817452 08/26/2024 07:36:58 902T AT&T MOBILITY 800-635-6840 S ATLANTIC BL // DISTRICT BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300ORCR24-1350 VPD VILLEGAS,RICHAR VPD RAMOS,SALVADO MR C TOW *43E 40 07:40:44 07:49:23 08:24:31 08:18:30 08:53:08 08:51:02 08:53:09MR C TOW 08:01:10 20240817463 08/26/2024 08:50:39 902TR RPT Department OCA Number VPD RMS Juris CA0197300S ATLANTIC BL // DISTRICT BL, VERNON CR24-1351 VPD RAMOS,SALVADO *40 09:00:33 08:51:05 09:00:38 20240817475 08/26/2024 11:22:24 487R RPT PACKAGING CORP OF AMERICA 4240 BANDINI BL, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-1352 VPD VILLEGAS,RICHAR *43E 11:27:30 11:42:22 12:10:00 20240817484 08/26/2024 12:58:01 LOCATE LASO EAST LA SLAUSON // GIFFORD, VERNON VREC 08/27/2024 00:01:46 Page 1 of 2 . . Item 8 Page 45 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/26/2024 Jurisdiction: VERNON Last Date: 08/26/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817484 08/26/2024 12:58:01 LASO EAST LAVREC LOCATE SLAUSON // GIFFORD, VERNON 20240817486 08/26/2024 13:15:45 902T ANDREARPT Department OCA Number VPD RMS Juris CA01973002960 LEONIS BL, VERNONOR CR24-1353 VPD VELASQUEZ,RICH *41W 43E 13:22:17 13:26:18 13:29:34 13:30:08 13:49:40 14:27:37 VPD VILLEGAS,RICHAR VPD ENCINAS,ANTHON VIRTELSTOW 13:27:45 14:18:56 13:47:59 14:27:45 S3 VIERTELTOW 13:30:57 * Denotes Primary Unit 08/27/2024 00:01:46 Page 2 of 2 . . Item 8 Page 46 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/27/2024 Jurisdiction: VERNON Last Date: 08/27/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817539 08/27/2024 08:00:40 UNKNOWNRPT 20002R 2900 SIERRA PINE AV, VERNON 20240817554 08/27/2024 11:30:03 DET UNKNOWN1015 Department OCA Number VPD CR24-1356 RMS Juris CA0197300725 MATHEWS ST, LOS ANGELESRPT VPD MANNINO,NICHOL *5D35 32E 11:30:45 22:44:13 13:16:19 11:30:49 13:16:21 23:20:33 VPD ESCOBEDO,ALEX VPD FLORES,TERESA VPD LUCAS,JASON 22:29:33 13:08:55 23:20:25 13:22:28 23:20:34 13:37:08 01:08:30 41E 5D31 S3VPD ENCINAS,ANTHON 13:09:01 20240817571 08/27/2024 15:33:15 ID THEFT WEST PICO FOODSRPT 5201 DOWNEY RD, VERNON 20240817572 08/27/2024 15:38:50 20002R RPT UNKNOWN 4323 S SANTA FE AV, VERNON 20240817573 08/27/2024 15:46:06 GTAR MINKY TRADINGRPT Department OCA Number VPD CR24-1354 RMS Juris CA01973002319 E 37TH, VERNON VPD VILLEGAS,RICHAR VPD GODOY,RAYMON VPD FLORES,TERESA *43 40W 41E 15:48:46 16:00:45 15:49:02 15:49:04 16:08:54 17:09:15 16:00:13 20240817587 08/27/2024 19:47:25 901TR UNK 3155 LEONIS BL, VERNON VI Department OCA Number VPD CR24-1355 RMS Juris CA0197300RPT CITE 08/28/2024 05:01:23 Page 1 of 2 . . Item 8 Page 47 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/27/2024 Jurisdiction: VERNON Last Date: 08/27/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817587 08/27/2024 19:47:25 UNK 3155 LEONIS BL, VERNON VI Department OCA Number VPD CR24-1355 RMS Juris CA0197300901TRRPT CITE VPD MADRIGAL,ALFON *43 19:49:05 19:59:21 20:20:54 19:59:24 VPD ESCOBEDO,ALEX MR C TOW 32E 20:03:59 20:26:54 21:49:51 21:49:51MR C TOW 20:20:52 * Denotes Primary Unit 08/28/2024 05:01:23 Page 2 of 2 . . Item 8 Page 48 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/28/2024 Jurisdiction: VERNON Last Date: 08/28/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817606 08/28/2024 01:57:50 TRAFFIC STOP 1015 Department OCA Number VPD VPD RMS Juris CA0197300 CA0197300 E 26TH // INDIANA, VERNONRPT VS CR24-1357 CR24-1358 FI CITE VPD MADRIGAL,ALFON *43 32E 01:57:51 02:08:56 02:02:13 03:19:54 VPD ESCOBEDO,ALEX VPD HERNANDEZ,MIG 02:00:56 01:57:53 03:11:25 03:14:4540W 20240817638 08/28/2024 08:50:45 487R VERIZON WIRELESS 1-800-451-5242 E 57TH // 1ST, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-1359 VPD CAM,PATRICK *44W 08:57:47 09:07:57 10:09:20 20240817656 08/28/2024 11:51:51 DPTAST UNKNOWN 5201 S DISTRICT BL, VERNON 1015 Department OCA Number VPD CR24-1362 VPD CR24-1361 RMS Juris CA0197300 CA0197300 RPT VPD CERDA,EUGENIO VPD GODOY,RAYMON *43 40E 44W 5D35 L1 12:06:02 12:21:11 12:53:51 12:15:55 12:23:51 12:54:53 12:52:20 13:57:56 12:25:42 13:57:59 13:58:02 13:58:05 13:58:08 14:14:15 14:47:25 16:15:28 VPD CAM,PATRICK VPD MANNINO,NICHOL VPD PEREZ,NICK VPD ENCINAS,ANTHON S3 12:22:09 20240817659 08/28/2024 12:11:50 OFI CONTESSA 5970 ALCOA AV, VERNON VPD CAM,PATRICK *44W VOID Department OCA Number VPD RMS Juris CA0197300487RCR24-1360 12:20:33 12:29:54 12:53:47 20240817680 08/28/2024 20:42:15 TRAFFIC STOP VI Department OCA Number VPD CR24-1363 RMS Juris CA0197300S SANTA FE AV // 49TH, VERNONRPT 08/29/2024 00:13:00 Page 1 of 2 . . Item 8 Page 49 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/28/2024 Jurisdiction: VERNON Last Date: 08/28/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817680 08/28/2024 20:42:15 TRAFFIC STOP VPD CERDA,PAUL,JR VPD HERNANDEZ,MIG VI Department OCA Number VPD RMS Juris CA0197300S SANTA FE AV // 49TH, VERNONRPT CR24-1363 *43W 40 20:42:15 21:00:29 21:35:02 20:42:19 21:11:47 * Denotes Primary Unit 08/29/2024 00:13:00 Page 2 of 2 . . Item 8 Page 50 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/29/2024 Jurisdiction: VERNON Last Date: 08/29/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817710 08/29/2024 05:13:13 VERIZON WIRELESS 1-800-451-5242 5203 S DISTRICT BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300459VCR24-1364 VPD ESCOBEDO,ALEX *32E 05:14:45 05:14:58 05:30:57 06:12:22 20240817731 08/29/2024 10:26:11 TRAFFIC STOP 1015 Department OCA Number VPD RMS Juris CA0197300E 49TH // DE KALB AV, VERNONRPT CR24-1365 VPD MADRIGAL,ALFON *47 40W 44E 10:26:11 11:11:04 10:40:37 11:12:49 VPD GODOY,RAYMON VPD CAM,PATRICK 11:12:15 11:12:2310:29:05 20240817747 08/29/2024 14:32:56 487R RPT FASHION NOVA 3751 SEVILLE AV, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-1366 VPD MANNINO,NICHOL *5D35 15:32:03 16:18:23 20240817755 08/29/2024 16:37:07 901T T-MOBILE USA 888-662-4662 OPT 4RPT Department OCA Number VPD CR24-1367 RMS Juris CA0197300S BONNIE BEACH PL // BANDINI BL, VERNON VPD GODOY,RAYMON VPD CAM,PATRICK VPD MADRIGAL,ALFON *40W 16:38:43 16:38:44 16:43:26 16:46:14 16:42:13 17:07:14 17:07:14 17:07:15 44E 47 16:39:24 20240817761 08/29/2024 19:55:37 CALIFORNIA AUTO ADJSUTERS 4528 BANDINI BL, VERNON VPD RECORDS BUREA *RECD REPO Department OCA Number VPD RMS Juris CA0197300REPOCR24-1368 19:58:58 20:30:40 20240817768 08/29/2024 21:02:03 REPO SPEEDY FUEL 3308 BANDINI BL, VERNON *43W 21:04:21 32E REPO Department OCA Number VPD RMS Juris CA0197300CR24-1369 VPD CERDA,PAUL,JR 21:04:38 21:06:52 21:14:50 21:28:57 VPD CABALLERO,KEVI 21:28:53 08/30/2024 00:02:37 Page 1 of 2 . . Item 8 Page 51 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/29/2024 Jurisdiction: VERNON Last Date: 08/29/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817772 08/29/2024 22:26:59RPT FLOW SERVE 2300 E VERNON AV, VERNON Department OCA Number VPD RMS Juris CA0197300902TCR24-1370 VPD CERDA,PAUL,JR VPD HERNANDEZ,EDW *43W S6 22:28:11 22:34:02 22:51:42 23:09:14 23:09:15 * Denotes Primary Unit 08/30/2024 00:02:37 Page 2 of 2 . . Item 8 Page 52 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/30/2024 Jurisdiction: VERNON Last Date: 08/30/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817789 08/30/2024 07:12:39 LPR 2575 S SANTA FE AV, VERNON *47W 1015 RPT VPD 07:16:12 07:20:16 08:07:25 08:46:26 07:55:54 08:46:01 08:46:03 VPD SEPULVEDA,RAFA VPD CAM,PATRICK 32E 44 07:23:36 VPD LUCAS,JASON VPD MANNINO,NICHOL VPD OURIQUE,CARLO 5D31 5D35 S7 07:37:25 07:37:27 07:20:08 08:46:56 09:55:40 12:05:29 20240817796 08/30/2024 08:36:25 470R PRINT SYSTEM 3310 FRUITLAND AV, VERNON *32E 08:46:27 RPT Department OCA Number VPD RMS Juris CA0197300CR24-1371 VPD SEPULVEDA,RAFA 08:46:40 08:54:13 20240817805 08/30/2024 10:23:39 SRMET MET Department OCA Number VPD RMS Juris CA0197300S SANTA FE AV // VERNON AV, VERNONRPT CR24-1372 VPD ESCOBEDO,ALEX *MET1 10:23:39 20240817827 08/30/2024 18:59:45 DUI CKPT RPT Department OCA Number VPD RMS Juris CA0197300S SANTA FE AV // 37TH, VERNON CR24-1373 VPD MADRIGAL,ALFON VPD HERNANDEZ,RUD *3L6 32E 19:18:03 19:18:07 20:01:36 20240817832 08/30/2024 20:31:29 MR60 RPT Department OCA Number VPD CR24-1374 RMS Juris CA0197300S SANTA FE AV // 37TH, VERNON VPD ONOPA,DANIEL *S2 20:31:29 22:49:54 20240817838 08/31/2024 00:26:56 Page 1 of 2 . . Item 8 Page 53 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/30/2024 Jurisdiction: VERNON Last Date: 08/30/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817838 08/30/2024 21:29:28CITE Department OCA Number VPD CR24-1375 RMS Juris CA0197300DUITRAFFICS SANTA FE AV // 37TH, VERNON1015 RPT VPD FLORES,TERESA *3L1 21:29:28 23:05:20 20240817840 08/30/2024 22:00:05 20002R AT&T MOBILITY 800-635-6840RPT Department OCA Number VPD CR24-1376 RMS Juris CA0197300DOWNEY RD // LEONIS BL, VERNON VPD LANDA,RAFAEL VPD HERNANDEZ,RUD VPD CERDA,PAUL,JR *47 32E 22:02:43 22:04:48 22:02:53 22:08:10 22:08:13 22:08:44 22:13:06 22:33:22 22:33:2243W22:12:57 20240817846 08/30/2024 23:05:18 DUITRAFFIC CITE Department OCA Number VPD CR24-1377 RMS Juris CA0197300S SANTA FE AV // 37TH, VERNON1015 RPT VPD FLORES,TERESA *3L1 23:05:23 00:01:51 20240817848 08/30/2024 23:29:20 DUITRAFFIC CITE Department OCA Number VPD CR24-1378 RMS Juris CA0197300S SANTA FE AV // 37TH, VERNON1015 RPT VPD MACIEL,CYNTHIA *3L7 23:29:20 00:16:08 * Denotes Primary Unit 08/31/2024 00:26:56 Page 2 of 2 . . Item 8 Page 54 of 55 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 08/31/2024 Jurisdiction: VERNON Last Date: 08/31/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240817852 08/31/2024 00:16:261015 Department OCA Number RMS Juris CA0197300DUITRAFFICS SANTA FE AV // 37TH, VERNONVI VPD CR24-1379 VPD FLORES,TERESA *3L1 00:16:26 01:42:46 20240817855 08/31/2024 01:28:01 TRAFFIC STOP RPT Department OCA Number RMS Juris CA0197300S SANTA FE AV // 26TH, VERNON1015 VPD CR24-1380 VPD HERNANDEZ,RUD VPD CERDA,PAUL,JR *32E 43W 01:28:01 01:43:25 04:06:57 01:40:22 03:37:16 20240817882 08/31/2024 13:16:48 FOUND RPT Department OCA Number RMS Juris CA01973004425 E 49TH, VERNONRPT VPD CR24-1381 VPD FINO,MARCUS VPD VELASQUEZ,RICH *40E 13:18:08 44W 13:18:11 13:21:54 13:25:27 13:29:30 16:22:30 16:22:30 * Denotes Primary Unit 09/01/2024 01:12:27 Page 1 of 1 . . Item 8 Page 55 of 55 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Rosa Garibay, Permit Technician Subject Public Works Department Monthly Report Recommendation Receive and file the August 2024 Building Report. Background The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificates of occupancy status reports for the month of August 2024. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Public Works Department August 2024 Building Report . . Item 9 Page 1 of 30 Construction Value Number of Permits Permit Fees Collected Year to Date Fees Year to Date Permits Construction Value Number of Permits Permit Fees Collected Year to Date Fees Year to Date Permits Permit Difference Valuation Difference July 2,812,203$ 36 42,235$ 42,235$ 36 20,962,819$ 103 199,111$ 199,111$ 103 186%645% August 3,884,905$ 35 45,085$ 87,320$ 71 3,599,355$ 79 189,223$ 388,334$ 182 156%-7% September 52,180,758$ 39 476,571$ 563,891$ 110 October 11,919,321$ 48 145,152$ 709,043$ 158 November 6,103,993$ 33 72,324$ 781,367$ 191 December 5,288,826$ 20 59,013$ 840,380$ 211 January 4,501,970$ 21 57,986$ 898,366$ 232 February 10,465,911$ 46 125,280$ 1,023,646$ 278 March 2,865,552$ 28 44,377$ 1,068,023$ 306 April 3,286,416$ 29 51,064$ 1,119,087$ 335 May 13,333,422$ 43 130,368$ 1,249,455$ 378 June 2,875,862$ 38 49,627$ 1,299,082$ 416 FY 2023/2024 FY 2024/2025 Year to Date Monthly Report Summary City of Vernon Building Division 0 20 40 60 80 100 120 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Monthly FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2023/2024 Number of Permits FY 2024/2025 Number of Permits 050100150200250300350400450 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 Year to Date FY 2023/2024 Permit Fees Collected FY 2024/2025 Permit Fees Collected FY 2023/2024 Year to Date Permits FY 2024/2025 Year to Date Permits . . Item 9 Page 2 of 30 PERMIT ISSUANCE SUMMARY (08/01/2024 TO 08/31/2024) FOR CITY OF VERNON Permit Type Permit Work Class*Permits Issued Square Feet Valuation Fees Paid Certificate of Occupancy $2,925.00 $0.00 0 5Certificate of Occupancy $2,925.00 $0.00 0 5CERTIFICATE OF OCCUPANCY TOTAL: Contractor Declaration $0.00 $0.00 0 23Contractor Declaration $0.00 $0.00 0 23CONTRACTOR DECLARATION TOTAL: Demolition $6,688.12 $382,000.00 102,625 3Demolition $6,688.12 $382,000.00 102,625 3DEMOLITION TOTAL: Electrical $12,612.16 $672,500.00 0 9Electrical $12,612.16 $672,500.00 0 9ELECTRICAL TOTAL: Engineering $2,314.00 $145,000.00 0 2Encroachment Regular $0.00 $0.00 0 2Encroachment Utility $2,314.00 $145,000.00 0 4ENGINEERING TOTAL: Industrial $13,308.57 $705,055.00 45,798 3Remodel $13,308.57 $705,055.00 45,798 3INDUSTRIAL TOTAL: Mechanical $8,961.78 $473,868.00 0 8Mechanical $8,961.78 $473,868.00 0 8MECHANICAL TOTAL: Miscellaneous $13,142.39 $853,299.00 0 6Miscellaneous $13,142.39 $853,299.00 0 6MISCELLANEOUS TOTAL: Overload Hauling $48.00 $0.00 0 2Overload Hauling $48.00 $0.00 0 2OVERLOAD HAULING TOTAL: Owners Declaration $0.00 $28,000.00 0 4Owners Declaration $0.00 $28,000.00 0 4OWNERS DECLARATION TOTAL: Plumbing $5,352.27 $159,633.00 0 8Plumbing $5,352.27 $159,633.00 0 8PLUMBING TOTAL: Roofing $2,248.40 $180,000.00 0 2Roofing $2,248.40 $180,000.00 0 2ROOFING TOTAL: Special Event $268.00 $0.00 40,800 2Special Event Permit $268.00 $0.00 40,800 2SPECIAL EVENT TOTAL: $67,868.69 $3,599,355.00 189,223 79GRAND TOTAL: * Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class. Page 1 of 14305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 3 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) FOR CITY OF VERNON CERTIFICATE OF OCCUPANCY COO-2023-0041 Type: Certificate of Occupancy District: Vernon Main Address:4740 26Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 07/17/2023 Zone: Issue Date: 08/26/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $0.00 Last Inspection: 09/06/2023 Fee Total: $885.00 Finaled Date: 08/26/2024 Assigned To: Rosa Garibay Additional Info: Application Reviewed By:: Rosa Garibay Business License #: GBL-000180-2023 Construction Type: III-B Zone: I OCC Class: B Type of Use: Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Aug 16 2023 12:00AM Health Department Comments: 8/2/2023-SPOKE TO DENISE FOR SOMEONE TO COME BY THE DEPARTMENT TO COMPLETE THE FOOD WAREHOUSE PERMIT APPLICATION AND MAKE THE PAYMENT. 8/9/2023 VISITED SITE NO ONE AT THE PREMISES, EMAILED CONTACT ON FILE WITH THE APPROPRIATE PERMITS TO SUBMIT 8/16/2023 - APPLICATION RECEIVED. PERMITS ISSUED. VP. Business License Application Number: GBL-000180-2023 Business Address: 4740 E. 26TH STREET Business Name: Rocky's Food Dist. Inc. Type of Business Operation: Corporation Previous Use: WHOLESALE FOOD DIST. Proposed Use: Food distribution Describe Operation: Food distribution Number of Stories: 1 Ground Floor (Sq. Ft.): 20835 Total Sq. Ft. of Building to be occupied.: 20835 Total Sq. Ft. of Building: 20835 Men: 12 Women: 3 Is the building presently occupied?: No Are you occupying the entire building?: Yes General office ONLY?: No Will more than 20% of build be utilized incidental: No Retail or Commercial use, Bar, Restaurant, Fuel St: No Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No Public storage (including mini-storage) Facility?: No Power Plant or Cogeneration facility?: No Recycling facility?: No Freight or Truck terminal including Truck Parking?: No Operation that involves slaughtering of animals?: No Operation that involves manufacturing of manure?: No Operation that involves the rendering of animals?: No Operation of a junk or salvage yard, including an: No Contractor yard (outdoor or indoor storage of equi: No Will your facility generate excess litter that wil: No Will your operation have any outside storage?: No Will you be occupying a building or portion of a b: No Will your operation create noise in excess of 75 D: No Will your operation create vibration in excess of: No Will your business use any radioactive materials o: No Will radioactivity, when measured at the lot line,: No Will you operate any electrical or electromagnetic: No Will your operation include the storage of or invo: No Will you have bulk storage of flammable liquids or: No Will your storage height be over l2-feet from the: Yes Will your operation utilize more then 500 acre fee: No Will you have refrigerated trucks parked onsite in: Yes Will your business discharge an industrial waste s: No Will the facility have any of the following equipm: No Will any of the following operations be performed?: No Description: WHOLESALE FOOD DIST. INCLUDING BUT NOT LIMITED TO MEAT PRODUCTS Page 1 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 4 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) COO-2023-0077 Type: Certificate of Occupancy District: Vernon Main Address:2345 38Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302014011 Vernon, CA 90058 Application Date: 09/25/2023 Zone: Issue Date: 08/26/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $0.00 Last Inspection: 08/19/2024 Fee Total: $385.00 Finaled Date: 08/26/2024 Assigned To: Rosa Garibay Additional Info: Application Reviewed By:: Rosa Garibay Business License #: GBL-000328-2023 Construction Type: III-B Zone: I OCC Class: B Variance: No CUP: No Parcel: 6302014011 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Oct 19 2023 12:00AM Health Department Comments: 9/27/2023-SITE VISIT CONDUCTED. VACANT PROPERTY. GC 10/18/2023 - SPOKE WITH LEILA. FACILITY WILL NOT WAREHOUSE ANY FOOD ITEMS OR HAZARDOUS MATERIALS. EMAILED NEGATIVE DECLARATION FOR SIGNATURE. VP. 10/19/23 - NEGATIVE DECLARATION RECEIVED. VP Business License Application Number: GBL-000328-2023 Business Address: 2345 EAST 38TH STREET Business Name: SantaFe Enterprise LLC Type of Business Operation: LLC Previous Use: CLOTHING MANUFACTURE Proposed Use: Wholesale and distribution of kitchenware Describe Operation: Wholesale and distribution of kitchenware Number of Stories: 1 Ground Floor (Sq. Ft.): 5000 Total Sq. Ft. of Building to be occupied.: 5000 Men: 0 Women: 1 Is the building presently occupied?: No Are you occupying the entire building?: Yes General office ONLY?: No Will more than 20% of build be utilized incidental: No Retail or Commercial use, Bar, Restaurant, Fuel St: No Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No Power Plant or Cogeneration facility?: No Recycling facility?: No Freight or Truck terminal including Truck Parking?: No Operation that involves manufacturing of manure?: No Operation that involves the rendering of animals?: No Operation of a junk or salvage yard, including an: No Contractor yard (outdoor or indoor storage of equi: No Will your facility generate excess litter that wil: No Will your operation have any outside storage?: No Will you be occupying a building or portion of a b: No Will your operation create noise in excess of 75 D: No Will your operation create vibration in excess of: No Will your business use any radioactive materials o: No Will radioactivity, when measured at the lot line,: No Will you operate any electrical or electromagnetic: No Will your operation include the storage of or invo: No Will you have bulk storage of flammable liquids or: No Will your storage height be over l2-feet from the: Yes Will your operation utilize more then 500 acre fee: No Will you have refrigerated trucks parked onsite in: No Will your business discharge an industrial waste s: No Will the facility have any of the following equipm: No Will any of the following operations be performed?: No Description: santafe enterprise llc COO-2024-0171 Type: Certificate of Occupancy District: Vernon Main Address:3874 Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302018017 Vernon, CA 90058 Application Date: 02/29/2024 Zone: Issue Date: 08/06/2024 Sq Ft: 0 Expiration: 02/03/2025 Valuation: $0.00 Last Inspection: 05/21/2024 Fee Total: $385.00 Finaled Date: 08/06/2024 Assigned To: Denise Palomares Additional Info: Application Reviewed By:: Denise Palomares Business License #: GBL-000665-2024 Construction Type: III-B Zone: I OCC Class: F-1 Type of Use: Garment Cutting Services Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6302018017 Square Footage: 5000 Health Department Approval: Yes Page 2 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 5 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Health Department Comments: 3/14/2024- SENT GARMENT APP 05,21,2024- GARMENT APP AND NEGATIVE DECLARATION RECEIVED Approved for OCC: Aug 5 2024 12:00AM Business License Application Number: GBL-000665-2024 Business Address: 3874 S SANTA FE AVE Business Name: MBA CUTTING INC. Type of Business Operation: Corporation Previous Use: N/A Proposed Use: GARMENT CUTTING Describe Operation: Garment Cutting Services Number of Stories: 1 Ground Floor (Sq. Ft.): 40000 Total Sq. Ft. of Building to be occupied.: 5000 Total Sq. Ft. of Building: 40000 Men: 4 Women: 2 Is the building presently occupied?: No Are you occupying the entire building?: No General office ONLY?: No Will more than 20% of build be utilized incidental: No Retail or Commercial use, Bar, Restaurant, Fuel St: No Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No Public storage (including mini-storage) Facility?: No Power Plant or Cogeneration facility?: No Recycling facility?: No Freight or Truck terminal including Truck Parking?: No Operation that involves slaughtering of animals?: No Operation that involves manufacturing of manure?: No Operation that involves the rendering of animals?: No Operation of a junk or salvage yard, including an: No Contractor yard (outdoor or indoor storage of equi: No Will your facility generate excess litter that wil: No Will your operation have any outside storage?: No Will you be occupying a building or portion of a b: No Will your operation create noise in excess of 75 D: No Will your operation create vibration in excess of: No Will your business use any radioactive materials o: No Will radioactivity, when measured at the lot line,: No Will you operate any electrical or electromagnetic: No Will your operation include the storage of or invo: No Will you have bulk storage of flammable liquids or: No Will your storage height be over l2-feet from the: No Will your operation utilize more then 500 acre fee: No Will you have refrigerated trucks parked onsite in: No Will your business discharge an industrial waste s: No Will the facility have any of the following equipm: No Will any of the following operations be performed?: No Description: GARMENT CUTTING SERVICE COO-2024-0241 Type: Certificate of Occupancy District: Vernon Main Address:4317 S Downey Rd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303010041 Vernon, CA 90058 Application Date: 07/12/2024 Zone: Issue Date: 08/08/2024 Sq Ft: 0 Expiration: 02/04/2025 Valuation: $0.00 Last Inspection: 07/31/2024 Fee Total: $885.00 Finaled Date: 08/08/2024 Assigned To: Rosa Garibay Additional Info: Application Reviewed By:: Denise Palomares Business License #: GBL-000813-2024 Construction Type: III-B Zone: I OCC Class: B Type of Use: Food grade tanker interior wash out Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303010041 Square Footage: 8000 Health Department Approval: Yes Health Department Approval Date: Jul 18 2024 12:00AM Health Department Comments: 07/18/2024- SENT HAZMAT FORM - YG Approved for OCC: Jul 31 2024 12:00AM Business License Application Number: GBL-000813-2024 Business Address: 4317 S Downey Road Business Name: LA Food Grade Wash Type of Business Operation: LLC Previous Use: Food Grade tanker wash facility Proposed Use: Food Grade tanker interior wash out Describe Operation: Food-grade tanker interior wash out Number of Stories: 1 Ground Floor (Sq. Ft.): 8000 Total Sq. Ft. of Building to be occupied.: 8000 Men: 2 Women: 0 Is the building presently occupied?: No Are you occupying the entire building?: Yes General office ONLY?: No Will more than 20% of build be utilized incidental: No Retail or Commercial use, Bar, Restaurant, Fuel St: No Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No Public storage (including mini-storage) Facility?: No Power Plant or Cogeneration facility?: No Recycling facility?: No Freight or Truck terminal including Truck Parking?: No Operation that involves slaughtering of animals?: No Operation that involves manufacturing of manure?: No Operation that involves the rendering of animals?: No Operation of a junk or salvage yard, including an: No Contractor yard (outdoor or indoor storage of equi: No Page 3 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 6 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Will your facility generate excess litter that wil: No Will your operation have any outside storage?: No Will you be occupying a building or portion of a b: No Will your operation create noise in excess of 75 D: No Will your operation create vibration in excess of: No Will your business use any radioactive materials o: No Will radioactivity, when measured at the lot line,: No Will you operate any electrical or electromagnetic: No Will your operation include the storage of or invo: No Will you have bulk storage of flammable liquids or: No Will your storage height be over l2-feet from the: No Will your operation utilize more then 500 acre fee: No Will you have refrigerated trucks parked onsite in: No Will your business discharge an industrial waste s: Yes Will the facility have any of the following equipm: No Will any of the following operations be performed?: No Description: Food grade tanker interior wash out COO-2024-0247 Type: Certificate of Occupancy District: Vernon Main Address:3810 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302019019 Vernon, CA 90058 Application Date: 07/22/2024 Zone: Issue Date: 08/08/2024 Sq Ft: 0 Expiration: 02/04/2025 Valuation: $0.00 Last Inspection: 07/31/2024 Fee Total: $385.00 Finaled Date: 08/12/2024 Assigned To: Rosa Garibay Additional Info: Application Reviewed By:: Rosa Garibay Business License #: GBL-000944-2024 Construction Type: III-B Zone: I OCC Class: B Type of Use: Commercial truck rental facility Variance: No CUP: Yes Building Vacant ~ 2 YR: No Parcel: 6302019019 Square Footage: 2160 Health Department Approval: Yes Health Department Approval Date: Jul 25 2024 12:00AM Health Department Comments: 07/23/2024 - ND SENT - YG Approved for OCC: Jul 31 2024 12:00AM Business License Application Number: GBL-000944-2024 Business Address: 3810 Santa Fe. Ave. Business Name: Enterprise Rent-A-Car Company of Los Angeles Type of Business Operation: LLC Previous Use: Unknown Proposed Use: Commerical Truck Rental Describe Operation: Commercial truck rental facility Number of Stories: 1 Ground Floor (Sq. Ft.): 13156 Total Sq. Ft. of Building to be occupied.: 2160 Total Sq. Ft. of Building: 136156 Men: 4 Women: 0 Is the building presently occupied?: Yes Are you occupying the entire building?: Yes General office ONLY?: Yes Will more than 20% of build be utilized incidental: Yes Retail or Commercial use, Bar, Restaurant, Fuel St: Yes Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No Public storage (including mini-storage) Facility?: No Power Plant or Cogeneration facility?: No Recycling facility?: No Freight or Truck terminal including Truck Parking?: No Operation that involves slaughtering of animals?: No Operation that involves manufacturing of manure?: No Operation that involves the rendering of animals?: No Operation of a junk or salvage yard, including an: No Contractor yard (outdoor or indoor storage of equi: No Will your facility generate excess litter that wil: No Will your operation have any outside storage?: Yes Will you be occupying a building or portion of a b: No Will your operation create noise in excess of 75 D: No Will your operation create vibration in excess of: No Will your business use any radioactive materials o: No Will radioactivity, when measured at the lot line,: No Will you operate any electrical or electromagnetic: No Will your operation include the storage of or invo: No Will you have bulk storage of flammable liquids or: No Will your storage height be over l2-feet from the: No Will your operation utilize more then 500 acre fee: No Will you have refrigerated trucks parked onsite in: Yes Will your business discharge an industrial waste s: Yes Will the facility have any of the following equipm: No Will any of the following operations be performed?: No Description: Commercial truck rental facility PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 5 CONTRACTOR DECLARATION Page 4 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 7 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) CONT-2024-0366 Type: Contractor Declaration District: Vernon Main Address:3366 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/01/2024 Zone: Issue Date: 08/01/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/01/2024 Assigned To: Rosa Garibay Additional Info: Related applications: License Class: c10 Contractors State License No.: 125897 Contractors State License Expiration Date: May 31 2025 12:00AM City of Vernon License Number: CBL-000685-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: Travelers Property Casualty Company of America Policy Number: UBON1616082225K Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes CONT-2024-0367 Type: Contractor Declaration District: Vernon Main Address:5400 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/01/2024 Zone: Issue Date: 08/01/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/05/2024 Assigned To: Denise Palomares Additional Info: Related applications: License Class: B, C21 Contractors State License No.: 685192 Contractors State License Expiration Date: Mar 31 2026 12:00AM City of Vernon License Number: CBL-000251-2023 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: Yes Carrier: State Comp. Insurance Fund Policy Number: 9161690 Performance of the work: No Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: DEM-2024-0031, DEM-2024-0030 CONT-2024-0368 Type: Contractor Declaration District: Vernon Main Address:2011 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/05/2024 Zone: Issue Date: 08/05/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/06/2024 Assigned To: Denise Palomares Additional Info: Related applications: Licensed Contractor's Declaration: Yes License Class: B - General Building Contractors State License No.: 956809 Contractors State License Expiration Date: Jan 31 2025 12:00AM City of Vernon License Number: CBL-000969-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: exempt Policy Number: n/a Performance of the work: Yes Lender''s Name (If None, so Indicate): None Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Page 5 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 8 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) CONT-2024-0369 Type: Contractor Declaration District: Vernon Main Address:4201 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/06/2024 Zone: Issue Date: 08/06/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/06/2024 Assigned To: Denise Palomares Additional Info: Related applications: Licensed Contractor's Declaration: Yes License Class: B Contractors State License No.: 435700 Contractors State License Expiration Date: Feb 28 2025 12:00AM City of Vernon License Number: CBL-000070-2023 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: American Casualty Company of Reading PA Policy Number: 7092653477 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: All permits for TI CONT-2024-0370 Type: Contractor Declaration District: Vernon Main Address:4807 E 49Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/09/2024 Zone: Issue Date: 08/09/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/12/2024 Assigned To: Denise Palomares Additional Info: Related applications: License Class: C10 Contractors State License No.: 1023853 Contractors State License Expiration Date: Feb 28 2025 12:00AM City of Vernon License Number: CBL-000948-2024 City of Vernon License Expiration Date: Sep 30 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: State Farm Policy Number: 9203443 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes CONT-2024-0371 Type: Contractor Declaration District: Vernon Main Address:6180 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/12/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/12/2024 Assigned To: Denise Palomares Additional Info: Related applications: ROF-2024-0046 License Class: C-39 Contractors State License No.: 974439 Contractors State License Expiration Date: Jun 30 2026 12:00AM City of Vernon License Number: CBL-000970-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: Yes Carrier: American Zurich Policy Number: WC 01-89-719-07 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: Contractors Declaration for permit number: ROF-2024-0046 Page 6 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 9 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) CONT-2024-0372 Type: Contractor Declaration District: Vernon Main Address:2100 E 38Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302016026 Vernon, CA 90058 Application Date: 08/12/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/12/2024 Assigned To: Denise Palomares Additional Info: Related applications: Licensed Contractor's Declaration: Yes License Class: general B Contractors State License No.: 973774 Contractors State License Expiration Date: Feb 28 2026 12:00AM City of Vernon License Number: CBL-000317-2023 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: Acord Policy Number: 01-C-PK-P20082575-0 Performance of the work: Yes Lender''s Name (If None, so Indicate): brookfield properties Lender''s Address: 2100 east 38 th street vernon ca 900280 Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: PLB-2024-0094 PLB-2024-0093 CONT-2024-0373 Type: Contractor Declaration District: Vernon Main Address:4770 E 49Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304016008 Vernon, CA 90058 Application Date: 08/13/2024 Zone: Issue Date: 08/13/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/13/2024 Assigned To: Denise Palomares Additional Info: Related applications: License Class: general b Contractors State License No.: 1062827 Contractors State License Expiration Date: Jan 31 2026 12:00AM City of Vernon License Number: CBL-000981-2024 City of Vernon License Expiration Date: Sep 30 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: n/a Policy Number: n/a Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: ELE-2024-0186 PLB-2024-0110 MEC-2024-0069 CONT-2024-0374 Type: Contractor Declaration District: Vernon Main Address:4515 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/13/2024 Zone: Issue Date: 08/13/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/14/2024 Assigned To: Denise Palomares Additional Info: Related applications: License Class: B Contractors State License No.: 989943 Contractors State License Expiration Date: Jan 31 2026 12:00AM City of Vernon License Number: CBL-000974-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: Yes Carrier: Zurich Ins Amer Inc Policy Number: WC45673304 Performance of the work: No Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Page 7 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 10 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Description: Demolition Permit CONT-2024-0375 Type: Contractor Declaration District: Vernon Main Address:4500 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/14/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/19/2024 Assigned To: Denise Palomares Additional Info: Related applications: ELE-2024-0174 MISC-2024-0182 Licensed Contractor's Declaration: Yes License Class: C-10 Contractors State License No.: 933685 Contractors State License Expiration Date: Jun 30 2025 12:00AM City of Vernon License Number: CBL-000977-2024 City of Vernon License Expiration Date: Jan 1 2025 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: Farmington Casualty Company Policy Number: UB-1W499908-24-25-K Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: CBL-000977-2024_ ELE-2024-0174 The installation of EV chargers. CONT-2024-0376 Type: Contractor Declaration District: Vernon Main Address:2905 E 50Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303024011 Vernon, CA 90058 Application Date: 08/14/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/14/2024 Assigned To: Denise Palomares Additional Info: Related applications: MISC-2024-0170 Licensed Contractor's Declaration: Yes License Class: B, C-10, C-15, C-61/D63 Contractors State License No.: 949919 Contractors State License Expiration Date: Jul 31 2025 12:00AM City of Vernon License Number: CBL-000983-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: Valley Forge Insurance Company Policy Number: 7036239932 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: General Contractor CONT-2024-0377 Type: Contractor Declaration District: Vernon Main Address:2840 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303003014 Vernon, CA 90023 Application Date: 08/14/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/15/2024 Assigned To: Denise Palomares Additional Info: Related applications: License Class: b c10 Contractors State License No.: 983971 Contractors State License Expiration Date: Jun 30 2025 12:00AM City of Vernon License Number: CBL-000923-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: clear spring Policy Number: cwcoo781601 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Page 8 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 11 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: project at 2840 26th street CONT-2024-0378 Type: Contractor Declaration District: Vernon Main Address:2840 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303003014 Vernon, CA 90023 Application Date: 08/14/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/14/2024 Assigned To: Denise Palomares Additional Info: Related applications: License Class: b c10 Contractors State License No.: 983971 Contractors State License Expiration Date: Jun 30 2025 12:00AM City of Vernon License Number: CBL-000923-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: clear spring Policy Number: cwcoo781601 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: PLB-2024-0111 CONT-2024-0379 Type: Contractor Declaration District: Vernon Main Address:2600 E 28Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/14/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/19/2024 Assigned To: Denise Palomares Additional Info: Related applications: MEC-2024-0067 License Class: C-61 / D21 Contractors State License No.: 995027 Contractors State License Expiration Date: Jul 31 2026 12:00AM City of Vernon License Number: CBL-000952-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: Travelers Property Casualty Company of America Policy Number: UB3X3464092351K Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes CONT-2024-0380 Type: Contractor Declaration District: Vernon Main Address:6074 Malburg Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/21/2024 Zone: Issue Date: 08/21/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/22/2024 Assigned To: Denise Palomares Additional Info: Related applications: PLB-2024-0102 Licensed Contractor's Declaration: Yes License Class: C36 Contractors State License No.: 1037651 Contractors State License Expiration Date: Jun 30 2026 12:00AM City of Vernon License Number: CBL-000993-2024 City of Vernon License Expiration Date: Sep 30 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: No Carrier: None Policy Number: None Performance of the work: No Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Page 9 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 12 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Description: High Water Level Alarm Overflow Line CONT-2024-0381 Type: Contractor Declaration District: Vernon Main Address:2120 E 25Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302008006 Vernon, CA 90058 Application Date: 08/26/2024 Zone: Issue Date: 08/26/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/27/2024 Assigned To: Denise Palomares Additional Info: Related applications: Licensed Contractor's Declaration: Yes License Class: C39 Contractors State License No.: 1003514 Contractors State License Expiration Date: Oct 30 2024 12:00AM City of Vernon License Number: CBL-001003-2024 City of Vernon License Expiration Date: Jan 1 2099 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: Infinite Risk Management & Insurance Solutions Policy Number: BNUWC0162847 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes CONT-2024-0382 Type: Contractor Declaration District: Vernon Main Address:1945 E Vernon Ave Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/27/2024 Zone: Issue Date: 08/27/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: IND-2024-0087 License Class: B Contractors State License No.: 1029145 Contractors State License Expiration Date: Jul 31 2025 12:00AM City of Vernon License Number: CBL 011519 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: State Compensation Insurance Fund Policy Number: 9324114-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: CUT NEW 12'x12' FLOOR OPENING PER PLAN INSTALL HOUSING AROUND OPENING INSTALL NEW STEEL SUPPORT AT OPENING PER PLAN CONT-2024-0383 Type: Contractor Declaration District: Vernon Main Address:2929 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303022007 Vernon, CA 90058 Application Date: 08/28/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/28/2024 Assigned To: Denise Palomares Additional Info: Related applications: MISC-2024-0193 License Class: C8 Contractors State License No.: 963989 Contractors State License Expiration Date: Mar 31 2025 12:00AM City of Vernon License Number: CBL0010152024 City of Vernon License Expiration Date: Sep 30 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: NORGUARD INSURANCE COMPANY Policy Number: RMWC552953 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Page 10 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 13 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) CONT-2024-0384 Type: Contractor Declaration District: Vernon Main Address:4921 Gifford Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/28/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/28/2024 Assigned To: Denise Palomares Additional Info: Related applications: MISC-2024-0160 MISC-2024-0178 License Class: B Contractors State License No.: 952959 Contractors State License Expiration Date: Sep 30 2024 12:00AM City of Vernon License Number: CBL-001016-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: STATE FUND Policy Number: 9320253-2024 Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: MISC-2024-0160 MISC-2024-0178 Anchoring and Concrete Foundation CONT-2024-0385 Type: Contractor Declaration District: Vernon Main Address:2800 E 28Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/28/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/29/2024 Assigned To: Denise Palomares Additional Info: Related applications: ELE-2024-0188 Licensed Contractor's Declaration: Yes License Class: C10 Contractors State License No.: 796545 Contractors State License Expiration Date: Jun 30 2025 12:00AM City of Vernon License Number: ELE-2024-0188 City of Vernon License Expiration Date: Aug 28 2025 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: ICW Policy Number: WSD-5035966 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: CONVEYOR INSTALL CONT-2024-0386 Type: Contractor Declaration District: Vernon Main Address:4651 Bandini Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/29/2024 Zone: Issue Date: 08/29/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Licensed Contractor's Declaration: Yes License Class: Class B Contractors State License No.: 1072592 Contractors State License Expiration Date: Jan 31 2025 12:00AM City of Vernon License Number: CBL-000541-2024 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: Yes Maintain a workers' compensation insurance: Yes Carrier: Zurich American Insurance Co Policy Number: WC008103108 Performance of the work: Yes Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Page 11 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 14 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Owner's Acknowledgement and Verification12: Yes CONT-2024-0387 Type: Contractor Declaration District: Vernon Main Address:3770 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/29/2024 Zone: Issue Date: 08/29/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/03/2024 Assigned To: Denise Palomares Additional Info: Related applications: Licensed Contractor's Declaration: Yes License Class: C-20, C-36, C-38, B Contractors State License No.: 557383 Contractors State License Expiration Date: Feb 28 2025 12:00AM City of Vernon License Number: CBL-000924-2024 City of Vernon License Expiration Date: Jul 11 2025 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: Yes Carrier: XL Insurance America, Inc Policy Number: RWD300147605 Performance of the work: No Lender''s Name (If None, so Indicate): Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: Remove and Replace (7) RTUs A/C CONT-2024-0388 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/30/2024 Zone: Issue Date: 08/30/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/10/2024 Assigned To: Denise Palomares Additional Info: Related applications: IND-2023-0045 FCDP2024000127 E-2023-0178 ELE-2023-0085 E466433 FEPC2022-2926 MEC-2023-0025 LAN2023-0002 ENG2024-0025 E-2024-0309 PLB-2023-0050 MISC-2024-0102 MEC-2023-0026 MISC-2024-0188 Licensed Contractor's Declaration: Yes License Class: B Contractors State License No.: 998987 Contractors State License Expiration Date: Dec 31 2024 12:00AM City of Vernon License Number: CBL-000446-2023 City of Vernon License Expiration Date: Dec 31 2024 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: Yes Carrier: State Compensation Insurance Fund Policy Number: 9243031-2024 Performance of the work: Yes Lender''s Name (If None, so Indicate): None Lender''s Address: Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Page 12 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 15 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Description: Warehouse racking for cold storage facility. PERMITS ISSUED FOR CONTRACTOR DECLARATION: 23 DEMOLITION DEM-2024-0019 Type: Demolition District: Vernon Main Address:4515 Loma Vista Avenue Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 02/16/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 57,025 Expiration: 02/10/2025 Valuation: $165,000.00 Last Inspection: Fee Total: $2,575.64 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: How much soil is exposed?: More Than 1 Acre Disturbed Acres: 1.31 Is it more than 5000 Sq. Ft. Redevelopment: Yes Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Demolition of One Story Building approximately 25K square feet and existing asphalt pavement DEM-2024-0030 Type: Demolition District: Vernon Main Address:5400 Alcoa Avenue Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 07/11/2024 Zone: Issue Date: 08/05/2024 Sq Ft: 26,600 Expiration: 02/03/2025 Valuation: $108,000.00 Last Inspection: 08/09/2024 Fee Total: $2,051.66 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: How much soil is exposed?: More Than 1 Acre Disturbed Acres: 0 Is it more than 5000 Sq. Ft. Redevelopment: Yes Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: demolition of a single story warehouse DEM-2024-0031 Type: Demolition District: Vernon Main Address:5304 Alcoa Avenue Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 07/11/2024 Zone: Issue Date: 08/05/2024 Sq Ft: 19,000 Expiration: 02/03/2025 Valuation: $109,000.00 Last Inspection: 08/28/2024 Fee Total: $2,060.82 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: How much soil is exposed?: More Than 1 Acre Disturbed Acres: 0 Is it more than 5000 Sq. Ft. Redevelopment: Yes Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Demolition of a single story warehouse PERMITS ISSUED FOR DEMOLITION: 3 ELECTRICAL ELE-2024-0119 Type: Electrical District: Vernon Main Address:3366 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/07/2024 Zone: Issue Date: 08/01/2024 Sq Ft: 0 Expiration: 01/28/2025 Valuation: $233,000.00 Last Inspection: Fee Total: $3,201.35 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Page 13 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 16 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Description: REPLACE EXISTING INDOOR 240 VOLT 3 PHASE SERVICE WITH NEW OUTDOOR 1600 AMP 480 VOLT 3 PHASE SERVICE WITH A BUS DUCT RISER WITH WEATHERHEAD. REFEED THE TWO EXISTING TO REMAIN PANELS 'CB-A' AND 'CB-B' FROM THE NEW MAIN SWITCHBOARD 'MS' VIA A NEW PANEL-C AND A NEW STEP-DOWN TRANSFORMER 'T1'. INSTALL NEW 800 AMP DISTRIBUTION BOARD 'DBA' TO FEED NEW EQUIPMENT AL1, AL2, AL3, AND COMPACTORS #1 AN ELE-2024-0121 Type: Electrical District: Vernon Main Address:2011-2015 E 27Th Street Status: Approved Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 03/10/2024 Zone: Issue Date: 08/06/2024 Sq Ft: 0 Expiration: 02/03/2025 Valuation: $45,000.00 Last Inspection: Fee Total: $1,756.90 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Architectural, Structural, Mechanical, and Plumbing permit applications. Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Mar 18 2024 12:00AM Health Department Comments: PLAN CHECK NOT APPLICABLE Description: Electrical Design for an interior tenant improvement project of an existing warehouse building with accessory office spaces. ELE-2024-0122 Type: Electrical District: Vernon Main Address:4201 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/11/2024 Zone: Issue Date: 08/07/2024 Sq Ft: 0 Expiration: 02/03/2025 Valuation: $89,200.00 Last Inspection: Fee Total: $1,852.33 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: IND-2024-0061 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remodel a former warehouse loading dock into a 4,750 s.f. employee lunchroom. Project will be divisible with a motorized operable wall. ELE-2024-0177 Type: Electrical District: Vernon Main Address:2840 26Th Street Status: Issued Workclass: Electrical Project: Parcel: 6303003014 Vernon, CA 90058 Application Date: 07/09/2024 Zone: Issue Date: 08/15/2024 Sq Ft: 0 Expiration: 02/11/2025 Valuation: $3,500.00 Last Inspection: Fee Total: $321.52 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install 9 outside lights and install 21 LED lights in the warehouse. ELE-2024-0178 Type: Electrical District: Vernon Main Address:2840 26Th Street Status: Issued Workclass: Electrical Project: Parcel: 6303003014 Vernon, CA 90058 Application Date: 07/10/2024 Zone: Issue Date: 08/15/2024 Sq Ft: 0 Expiration: 02/11/2025 Valuation: $2,000.00 Last Inspection: Fee Total: $184.15 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Existing bathroom add (2) exhaust fan and (2) GFI outlet and (4) LED light and (1) switch Page 14 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 17 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) ELE-2024-0181 Type: Electrical District: Vernon Main Address:4807 E 49Th Street Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/10/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $800.00 Last Inspection: 08/16/2024 Fee Total: $184.15 Finaled Date: 08/17/2024 Assigned To: Rosa Garibay Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replacement Main Breaker (100A, 1ph) ELE-2024-0185 Type: Electrical District: Vernon Main Address:4900 Gifford Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/25/2024 Zone: Issue Date: 08/15/2024 Sq Ft: 0 Expiration: 02/11/2025 Valuation: $25,000.00 Last Inspection: Fee Total: $915.76 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: There will be electrical and mechanical permit applications that coincide with this application for 4900 Gifford Avenue. Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Power will be supplied to two newly install 3HP blower fans. Conduit and wire will be installed from existing distribution panels to the new fans. ELE-2024-0186 Type: Electrical District: Vernon Main Address:4770 E 49Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/31/2024 Zone: Issue Date: 08/13/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $20,000.00 Last Inspection: Fee Total: $801.34 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Silk screen company that needs to set up electrical for screen printing machines ELE-2024-0188 Type: Electrical District: Vernon Main Address:2600 E 28Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 08/20/2024 Zone: Issue Date: 08/29/2024 Sq Ft: 0 Expiration: 02/25/2025 Valuation: $254,000.00 Last Inspection: Fee Total: $3,394.66 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: PERMIT NUMBER MEC-2024-0067 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ADD ONE FEEDER CONDUIT FOR 480V 60A 3P MCP ALSO THREE 3HP 460V 4.8 A EACH PERMITS ISSUED FOR ELECTRICAL: 9 ENGINEERING E-2024-0308 Type: Engineering District: Vernon Main Address:2021 E 52Nd Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/24/2024 Zone: Issue Date: 08/01/2024 Sq Ft: 0 Expiration: 01/28/2025 Valuation: $70,000.00 Last Inspection: Fee Total: $1,157.00 Finaled Date: Assigned To: Yesenia Barajas Additional Info: Page 15 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 18 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Estimated Date of Commencement: Jul 22 2024 12:00AM Estimated Date Of Completion: Aug 2 2024 12:00AM Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: California Boring, Inc.Contractor''s 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No Railroad Tracks, Pipeline or Conduits: No Pipelines, Conduits, or Metering Manhole Across St: No Building Footing, Traffic Sensor, Sign, Monitoring: No Asphalt Pavement: No Concrete Pavement and Driveway: No Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Partial street closure required for boring machine to be set-up partially in the street on the south side of the building. Flagmen and de-lineage coning will be provided. E-2024-0310 Type: Engineering District: Vernon Main Address:4925 S Boyle Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/26/2024 Zone: Issue Date: 08/29/2024 Sq Ft: 0 Expiration: 02/25/2025 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Aug 15 2024 12:00AM Estimated Date Of Completion: Jan 2 2025 12:00AM Dig Alert Number: 242080428 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number:: BILL MURRAY No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: D2023-109-M Replace poles 6861EV, 5976EV, 6858EV WITH 5205VP, 5206VP, 5207VP E-2024-0311 Type: Engineering District: Vernon Main Address:4480 Pacific Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/26/2024 Zone: Issue Date: 08/29/2024 Sq Ft: 0 Expiration: 02/25/2025 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Oct 10 2024 12:00AM Estimated Date Of Completion: Jul 23 2024 12:00AM Dig Alert Number: 24208040417, 242080435 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor''s 24 HR Contact Number:: Bill Murray No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: D2024-050-M Replace 6038EV, 6342EV, 2891VP, 6035EV, 1144VP, 105153EV, 1533VP, 1536VP, 1534VP, WITH 5174VP, 5175VP, 5176VP, 5177VP, 5178VP, 5179VP, 5180VP, 5181VP, 5182VP E-2024-0322 Type: Engineering District: Vernon Main Address:6152 Boyle Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/01/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $75,000.00 Last Inspection: Fee Total: $1,157.00 Finaled Date: Assigned To: Yesenia Barajas Additional Info: Estimated Date of Commencement: Aug 8 2024 12:00AM Estimated Date Of Completion: Aug 15 2024 12:00AM Dig Alert Number: a242140394 Dosh Permit Number: CBL-00373-2023 Is Annual Permit?: No Name: R-Cold Inc.Contractor''s 24 HR Contact Number:: 9516648854 Railroad Crossing, Conveyor, & Tunnels Across St: No Railroad Tracks, Pipeline or Conduits: No Pipelines, Conduits, or Metering Manhole Across St: No Building Footing, Traffic Sensor, Sign, Monitoring: No Asphalt Pavement: No Concrete Pavement and Driveway: Yes Concrete Curb and Gutter: No Trench Excavations: No Page 16 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 19 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Installing new Power Service to existing Building and need to access city sidewalk for underground conduits to get to the Power pole. PERMITS ISSUED FOR ENGINEERING: 4 INDUSTRIAL IND-2024-0060 Type: Industrial District: Vernon Main Address:2011-2015 E 27Th Street St Status: In Review Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 03/10/2024 Zone: Issue Date: 08/06/2024 Sq Ft: 40,548 Expiration: 03/10/2025 Valuation: $345,000.00 Last Inspection: 09/08/2024 Fee Total: $8,202.23 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Mechanical, Electrical and Plumbing Permit applications Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Mar 18 2024 12:00AM Health Department Comments: PLAN CHECK NOT APPLICABLE Description: Partial Interior Demolition and Interior Tenant Improvement of existing offices, restrooms and warehouse within existing building footprint. IND-2024-0061 Type: Industrial District: Vernon Main Address:4201 Fruitland Ave Status: Issued Workclass: Remodel Project: Parcel: 6304027025 Vernon, CA 90058 Application Date: 03/11/2024 Zone: Issue Date: 08/06/2024 Sq Ft: 4,750 Expiration: 02/12/2025 Valuation: $330,055.00 Last Inspection: 08/16/2024 Fee Total: $4,102.79 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Mechanical, Electrical and Plumbing Engineering Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remodel a former warehouse loading dock into a 4,750 s.f. employee lunchroom. Project will be divisible with a motorized operable wall. IND-2024-0087 Type: Industrial District: Vernon Main Address:1945 E Vernon Ave Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 06/10/2024 Zone: Issue Date: 08/26/2024 Sq Ft: 500 Expiration: 02/24/2025 Valuation: $30,000.00 Last Inspection: Fee Total: $1,003.55 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Floor opening, housing, and steel support. PERMITS ISSUED FOR INDUSTRIAL: 3 MECHANICAL MEC-2024-0036 Type: Mechanical District: Vernon Main Address:2011-2015 E E 27Th Street St Status: In Review Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 03/10/2024 Zone: Issue Date: 08/06/2024 Sq Ft: 0 Expiration: 02/03/2025 Valuation: $45,000.00 Last Inspection: Fee Total: $1,756.90 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Architectural, Structural, Electrical and Plumbing permit application. Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE Page 17 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 20 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Health Department Approval Date: Mar 18 2024 12:00AM Description: Mechanical Design for an interior tenant improvement project of an existing warehouse building with accessory office spaces. MEC-2024-0037 Type: Mechanical District: Vernon Main Address:4201 Fruitland Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 03/11/2024 Zone: Issue Date: 08/07/2024 Sq Ft: 0 Expiration: 02/03/2025 Valuation: $103,665.00 Last Inspection: Fee Total: $2,015.03 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: IND-2024-0061 ELE-2024-0122 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remodel a former warehouse loading dock into a 4,750 s.f. employee lunchroom. Project will be divisible with a motorized operable wall. MEC-2024-0046 Type: Mechanical District: Vernon Main Address:4801 E 50Th St Status: Issued Workclass: Mechanical Project: Parcel: 6304014012 Vernon, CA 90058 Application Date: 05/31/2024 Zone: Issue Date: 08/19/2024 Sq Ft: 0 Expiration: 02/17/2025 Valuation: $300,000.00 Last Inspection: Fee Total: $3,816.90 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: MEC-2024-0046 is currently in review. It details the full mechanical installation details for the two new blower fans that require power supply. Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of polishing equipment MEC-2024-0049 Type: Mechanical District: Vernon Main Address:2100 E 38Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6302016026 Vernon, CA 90058 Application Date: 06/10/2024 Zone: Issue Date: 08/26/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $1,600.00 Last Inspection: 09/25/2024 Fee Total: $184.15 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Removal of Maxon Tube-O-Therm water heater burner and caping off gas line per NFPA standards. Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of Maxon gas water heater burner and cap off gas line per NFPA. Will no longer be used. MEC-2024-0050 Type: Mechanical District: Vernon Main Address:2100 E 38Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6302016026 Vernon, CA 90058 Application Date: 06/10/2024 Zone: Issue Date: 08/26/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $10,118.00 Last Inspection: Fee Total: $595.37 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Removal of steel ducts and installation of electric water heater element for wash line temperature of 140 degrees Fahrenheit. Director Approval: No Fire Acknowledgement: No Health Department Approval: No Page 18 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 21 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Description: Removal of water heater tank ducting to make room for installation of electric water heater element. MEC-2024-0051 Type: Mechanical District: Vernon Main Address:2100 E 38Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6302016026 Vernon, CA 90058 Application Date: 06/10/2024 Zone: Issue Date: 08/26/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $1,485.00 Last Inspection: Fee Total: $184.15 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: To measure gas usage for entire facility to meet SCAQMD requirements Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Relocation of natural Fuel Flowmeter to capture all gas used at facility to meet SCAQMD requirements MEC-2024-0052 Type: Mechanical District: Vernon Main Address:4651 Bandini Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 06/13/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $10,000.00 Last Inspection: Fee Total: $225.13 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: This permit should be reviewed in parallel with MEC-2024-0041. Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Permit submission including only the grease duct shaft and Ansul hood system located within the demonstration room #133. Please note all permit fees associated with this work are included within MEC-2024-0041. MEC-2024-0054 Type: Mechanical District: Vernon Main Address:4780 Corona Avenue Status: Finaled Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 06/18/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $2,000.00 Last Inspection: 09/02/2024 Fee Total: $184.15 Finaled Date: 09/03/2024 Assigned To: Rosa Garibay Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Ducting for existing unit PERMITS ISSUED FOR MECHANICAL: 8 MISCELLANEOUS MISC-2024-0143 Type: Miscellaneous District: Vernon Main Address:3300 E 50Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6303027003 Vernon, CA 90058 Application Date: 05/01/2024 Zone: Issue Date: 08/19/2024 Sq Ft: 0 Expiration: 02/17/2025 Valuation: $200,000.00 Last Inspection: Fee Total: $2,897.15 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: IND-2024-0079, DEM-2024-0026, MISC-2024-0143, PLB-2024-0081, MEC-2024-0043, MISC-2024-0171 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Building Seismic Retrofit Page 19 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 22 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) MISC-2024-0154 Type: Miscellaneous District: Vernon Main Address:3240 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 05/14/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $325,000.00 Last Inspection: Fee Total: $4,046.84 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: electrical Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: commercial rooftop solar system MISC-2024-0160 Type: Miscellaneous District: Vernon Main Address:4921 Gifford Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 05/28/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $28,000.00 Last Inspection: Fee Total: $969.23 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: placing new tank Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Place a new tank MISC-2024-0170 Type: Miscellaneous District: Vernon Main Address:2905 50Th St E Status: Issued Workclass: Miscellaneous Project: Parcel: 6303024011 Vernon, CA 90058 Application Date: 06/19/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $230,299.00 Last Inspection: Fee Total: $3,183.04 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: MISC-2024-0170 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation on structural steel supports for the piping at the roof MISC-2024-0178 Type: Miscellaneous District: Vernon Main Address:4921 Gifford Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/12/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $60,000.00 Last Inspection: Fee Total: $1,473.65 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: MISC-2024-0160 MISC-2024-0178 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of new concrete foundation for new ferric chloride oxidizing vessel. MISC-2024-0193 Type: Miscellaneous District: Vernon Main Address:2929 Leonis Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303022007 Vernon, CA 90058 Application Date: 08/23/2024 Zone: Issue Date: 08/28/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $10,000.00 Last Inspection: 09/02/2024 Fee Total: $572.48 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: replacing front 5 feet of concrete driveway entrance because of deterioration Director Approval: No Fire Acknowledgement: No Health Department Approval: No Page 20 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 23 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Description: Repair concrete driveway entrance: Rebar: 1/2" every 19", horizontally and vertically, following the pattern of the concrete removed. Concrete: 4500 PSI with 1" gravel/rock Will be poured/supervised by RMM Concrete Construction, license 963989 6" thick minimum PERMITS ISSUED FOR MISCELLANEOUS: 6 OVERLOAD HAULING OH-000008-2024*Type: Overload Hauling District: Vernon Main Address: Status: Expired Workclass: Overload Hauling Project: Parcel: Application Date: 07/23/2024 Zone: Issue Date: 08/01/2024 Sq Ft: 0 Expiration: 08/05/2024 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: Assigned To: Rosa Garibay Additional Info: Hauling Company Name: Bennett Motors Express City: McDonough State: GA Office Phone Number (including Area code): 3104255510 Number of Trips: 1 Zip Code: 30253 Haul: Yes Drive: No Tow: No Dimensions of Load: 76'0" Description of Hauling Equipment: 3 axle Tractor 3 axle 53' Step Deck Number Of Axles: 6 Number Of Tires Per Axle: 4 Distance Between Axles: 17.75 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 114700 Loaded Height: 14.66 Loaded Width: 12.16 Loaded Overall Length: 98'5"Loaded Overhang: 5'0" Weight Class: Orange Origin: LA City Limits @ Alameda St Destination: LA County Limits @ Alameda St Route Description: Alameda St Pilot Car (Y/N): Yes Start Date: Aug 1 2024 12:00AM End Date: Aug 7 2024 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report: No SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Oversized load transport OH-000009-2024*Type: Overload Hauling District: Vernon Main Address: Status: Expired Workclass: Overload Hauling Project: Parcel: Application Date: 07/23/2024 Zone: Issue Date: 08/01/2024 Sq Ft: 0 Expiration: 08/05/2024 Valuation: $0.00 Last Inspection: Fee Total: $32.00 Finaled Date: Assigned To: Rosa Garibay Additional Info: Hauling Company Name: Bennett Motors Express City: McDonough State: GA Office Phone Number (including Area code): 310-425-5510 Number of Trips: 2 Zip Code: 30253 Haul: Yes Drive: No Tow: No Dimensions of Load: 76'0" L X 12' 2" W X 11' 0" H Description of Hauling Equipment: 3 axle Tractors 3 axle 53' Step Deck Number Of Axles: 6 Number Of Tires Per Axle: 4 Distance Between Axles: 17.75 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 114700 Loaded Height: 14.66 Loaded Width: 12.16 Loaded Overall Length: 98'5"Loaded Overhang: 5'0" Weight Class: Orange Origin: LA City Limits @ Alameda St Destination: LA County Limits @ Alameda St Route Description: Alameda St Pilot Car (Y/N): Yes Start Date: Aug 1 2024 12:00AM End Date: Aug 7 2024 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report: No SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Oversized load Transport Page 21 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 24 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) PERMITS ISSUED FOR OVERLOAD HAULING: 2 OWNERS DECLARATION OWN-2024-0036 Type: Owners Declaration District: Vernon Main Address:4921 Gifford Ave Status: Void Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/12/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: Valuation: $28,000.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: placing new tank Owner Builder Declaration1: Yes Owner Builder Declaration2: No Owner Builder Declaration3: No Sec.: N/A Reason for Exemption: N/A Owner's Acknowledgement and Verification1: Yes Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification3: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification6: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification8: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification10: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: Place a new tank OWN-2024-0037 Type: Owners Declaration District: Vernon Main Address:3055 Fruitland Avenue Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/21/2024 Zone: Issue Date: 08/21/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/21/2024 Assigned To: Rosa Garibay Additional Info: Related applications: PLB-2024-0113 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: N/A Reason for Exemption: N/A Owner's Acknowledgement and Verification1: Yes Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification3: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification6: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification8: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification10: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: Plumbing permit for 3055 Fruitland OWN-2024-0038 Type: Owners Declaration District: Vernon Main Address:2550 S Alameda St Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/22/2024 Zone: Issue Date: 08/22/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 08/28/2024 Assigned To: Rosa Garibay Additional Info: Related applications: PLB-2024-0100 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Owner of the property Owner's Acknowledgement and Verification1: Yes Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification3: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification6: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification8: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification10: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: Install 150ft of irrigation water line from the City water meter. Page 22 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 25 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) OWN-2024-0039 Type: Owners Declaration District: Vernon Main Address:2929 Leonis Blvd Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/27/2024 Zone: Issue Date: 08/27/2024 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Additional Info: Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: I am exempt for partial work and part of the work will be completed by a licensed contractor, RMM Concrete Construction Inc, license 963989 Owner's Acknowledgement and Verification1: Yes Owner's Acknowledgement and Verification 2: Yes Owner's Acknowledgement and Verification3: Yes Owner's Acknowledgement and Verification4: Yes Owner's Acknowledgement and Verification5: Yes Owner's Acknowledgement and Verification6: Yes Owner's Acknowledgement and Verification7: Yes Owner's Acknowledgement and Verification8: Yes Owner's Acknowledgement and Verification9: Yes Owner's Acknowledgement and Verification10: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: Repair driveway entrance PERMITS ISSUED FOR OWNERS DECLARATION: 4 PLUMBING PLB-2024-0065 Type: Plumbing District: Vernon Main Address:2011-2015 E 27Th Street St E Status: Approved Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 03/10/2024 Zone: Issue Date: 08/06/2024 Sq Ft: 0 Expiration: 02/03/2025 Valuation: $40,000.00 Last Inspection: Fee Total: $1,175.15 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Mechanical, electrical, Architectural and Structural Permit applications. Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Mar 18 2024 12:00AM Health Department Comments: PLAN CHECK NOT APPLICABLE Description: Plumbing Design for an Interior tenant improvement project of an existing warehouse building with accessory office spaces, and restrooms. PLB-2024-0066 Type: Plumbing District: Vernon Main Address:4201 Fruitland Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 03/11/2024 Zone: Issue Date: 08/07/2024 Sq Ft: 0 Expiration: 02/03/2025 Valuation: $78,000.00 Last Inspection: 09/25/2024 Fee Total: $1,701.26 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: IND-2024-0061 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remodel a former warehouse loading dock into a 4,750 s.f. employee lunchroom. Project will be divisible with a motorized operable wall. PLB-2024-0093 Type: Plumbing District: Vernon Main Address:2100 E 38Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6302016026 Vernon, CA 90058 Application Date: 06/10/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $13,033.00 Last Inspection: Fee Total: $664.02 Finaled Date: Assigned To: Rosa Garibay Additional Info: Page 23 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 26 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Related applications: Gas line modification to fit new unit per NFPA standards Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Natural gas line modification to connect to new oven burner to gas train line per NFPA standards. PLB-2024-0094 Type: Plumbing District: Vernon Main Address:2100 E 38Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 06/10/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $1,600.00 Last Inspection: Fee Total: $184.15 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Cap off gas lines per NFPA. Will no longer be used. Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of gas burner from water heating tank and capping off gas lines no longer needed. PLB-2024-0102 Type: Plumbing District: Vernon Main Address:6074 Malburg Way Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 07/08/2024 Zone: Issue Date: 08/22/2024 Sq Ft: 0 Expiration: 02/18/2025 Valuation: $300.00 Last Inspection: Fee Total: $184.15 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: In-house work, for installing High water level alarm overlflow line Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: High Water Level Alarm Overflow Line PLB-2024-0105 Type: Plumbing District: Vernon Main Address:2840 26Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6303003014 Vernon, CA 90058 Application Date: 07/10/2024 Zone: Issue Date: 08/15/2024 Sq Ft: 0 Expiration: 02/11/2025 Valuation: $10,000.00 Last Inspection: 08/25/2024 Fee Total: $572.48 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (2) sinks, (2) toilets and sewer line PLB-2024-0111 Type: Plumbing District: Vernon Main Address:2840 26Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6303003014 Vernon, CA 90058 Application Date: 08/08/2024 Zone: Issue Date: 08/14/2024 Sq Ft: 0 Expiration: 02/10/2025 Valuation: $15,000.00 Last Inspection: 08/16/2024 Fee Total: $686.91 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install five toilets, two urinals, six sinks, and one mop sink PLB-2024-0113 Type: Plumbing District: Vernon Main Address:3055 Fruitland Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 08/21/2024 Zone: Issue Date: 08/21/2024 Sq Ft: 0 Expiration: 02/17/2025 Valuation: $1,700.00 Last Inspection: Fee Total: $184.15 Finaled Date: Assigned To: Rosa Garibay Additional Info: Related applications: PLB-2024-0113 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Page 24 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 27 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Description: replace bathroom fixtures PERMITS ISSUED FOR PLUMBING: 8 ROOFING ROF-2024-0046 Type: Roofing District: Vernon Main Address:6180 Alcoa Avenue Status: Finaled Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 08/05/2024 Zone: Issue Date: 08/12/2024 Sq Ft: 0 Expiration: 02/24/2025 Valuation: $90,000.00 Last Inspection: 08/28/2024 Fee Total: $1,124.20 Finaled Date: 08/28/2024 Assigned To: Denise Palomares Additional Info: Related applications: ROF-2024-0046 Is Building unreinforced structure? URM: No Is there more than one building on this property?: Yes 3. Will the entire building be reroofed?: Yes Will some or all of the existing roove be removed: Yes Describe asbestos removal process if applicable.: There will be no asbestos handled with this job. 5. Are there any property line wall or firewalls?: No Describe new roof assembly.: 1/2" PLywood, 2 layers of FR underlayment, and install Carlisle 60 Mil TPO roofing mechanically attached with heat welded seams. What is the existing roof deck?: 1/2" Plywood How will the roof covering be fastened?: Carlisle 60 Mil TPO roofing to be mechanically attached with heat welded seams. Work performed in public right of way?: No Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Remove the existing 2 layers of Built up roofing, install FR system as an underlayment, and install new Carlisle 60 Mil TPO that is mechanically attached with heat welded seams. (150 sqs) ROF-2024-0048 Type: Roofing District: Vernon Main Address:2120 E 25Th Street Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 08/20/2024 Zone: Issue Date: 08/27/2024 Sq Ft: 0 Expiration: 03/24/2025 Valuation: $90,000.00 Last Inspection: 09/25/2024 Fee Total: $1,124.20 Finaled Date: Assigned To: Denise Palomares Additional Info: Related applications: Is Building unreinforced structure? URM: No Percentage of roof replaced in last 3 years: 0 Is there more than one building on this property?: No 3. Will the entire building be reroofed?: Yes Will some or all of the existing roove be removed: No Describe asbestos removal process if applicable.: 5. Are there any property line wall or firewalls?: Yes Describe new roof assembly.: Recover over existing roof. Installation of class A TPO material. What is the existing roof deck?: Hot mop and cap sheet. How will the roof covering be fastened?: Drill-Tec #14 fasteners. Drill-Tec 2 3/8" barbed plate. Work performed in public right of way?: No Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Install roofing material using TPO 60 mil PERMITS ISSUED FOR ROOFING: 2 SPECIAL EVENT SPEV-2024-0025*Type: Special Event District: Vernon Main Address:5175 Soto Street Status: Expired Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058 Application Date: 07/23/2024 Zone: Issue Date: 08/01/2024 Sq Ft: 40,000 Expiration: 08/05/2024 Valuation: $0.00 Last Inspection: Fee Total: $134.00 Finaled Date: Assigned To: Rosa Garibay Additional Info: Page 25 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 28 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Type Of Event: SURPLUS MARKET VINTAGE CLOTHING SOLD BY THE POUND Description Of Event: This event is a Vintage Clothing Sample Sale. The purpose for the event is to sale our over stock merchandise that we have. This event is specially catered to the people who DO NOT have seller Permits. You DO NOT need a seller's permit or a business license for this event, it is open to the General Public. We will have 4 Police Officers on stand by in case of Emergencies, and we also have staff that is 1st aid - CPR - AED Trained on site.The Line starts at 2:00 AM, the doors open at 5:00 AM, and the event is closed by 1:00 PM. 5 AM - 7 AM: EARLYBIRD ADMISSION // 7:01AM - 1PM: GENERAL ADMISSION. We sell all Merchandise by the pound; At $6.00 per pound and TICKETS are NO REFUNDS/ NO EXCHANGES. Start Date: Aug 3 2024 12:00AM End Date: Aug 3 2024 12:00AM Time Of Event: 5AM Date of Inspection: Aug 3 2024 12:00AM Time of inspection: 4AM Total anticipated number of attendees: 1000 Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No Description of tents/canopies: Does the event have sufficient parking available?: Yes Does the event location have sufficient restrooms?: Yes Will decorations be used?: No If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No If yes, please list what type:: Health Department Approval: No Description: SURPLUS MARKET VINTAGE CLOTHING SOLD BY THE POUND SPEV-2024-0026*Type: Special Event District: Vernon Main Address:2626 E 26Th Street Status: Expired Workclass: Special Event Permit Project: Parcel: Vernon 90058 Application Date: 08/12/2024 Zone: Issue Date: 08/19/2024 Sq Ft: 800 Expiration: 09/02/2024 Valuation: $0.00 Last Inspection: Fee Total: $134.00 Finaled Date: Assigned To: Rosa Garibay Additional Info: Type Of Event: Meeting of low carbon cement Description Of Event: We will have some assembly members, and Caltrans Start Date: Aug 28 2024 12:00AM End Date: Aug 28 2024 12:00AM Time Of Event: 9:00 am to 11:00 am Date of Inspection: Aug 27 2024 12:00AM Time of inspection: 5:00 pm Total anticipated number of attendees: 25 to 30 Will Food Be served: No Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: Yes Description of tents/canopies: one 20' x 40' with a certificate of flame retardant or two 20' x 20' with a certificate of flame retardant Does the event have sufficient parking available?: Yes Does the event location have sufficient restrooms?: Yes Will decorations be used?: No If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No If yes, please list what type:: Page 26 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 29 of 30 PERMITS ISSUED BY TYPE (08/01/2024 TO 08/31/2024) Health Department Approval: No Description: one 20'x40' tent with 10 cocktail tables and three 8' tables for 30 people. Waters will be provided PERMITS ISSUED FOR SPECIAL EVENT: 2 GRAND TOTAL OF PERMITS: 79 * Indicates active hold(s) on this permit Page 27 of 274305 South Santa Fe Avenue, Vernon, CA 90058September 26, 2024 . . Item 9 Page 30 of 30 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel Calleros, Interim City Administrator Department:City Administration Submitted by:Sara Sandoval, Senior Administrative Assistant Subject Amendment No. 1 to Software Support Agreement with Tritech Software Systems and Additional Funds for CentralSquare Technologies, LLC Recommendation A. Approve and Authorize Amendment No. 1 to the Software Support agreement with TriTech Software Systems (a CentralSquare Company) for the Vernon Police Department Record Management System (Contract No. IT-0171) for a total amount not-to-exceed $72,643.94; B. Approve and authorize payment to CentralSquare Technologies, LLC for outstanding invoices for a total amount not-to-exceed $22,285.05 for Lucity and Lucity Mobile Annual Maintenance; and C. Approve and authorize payment to CentralSquare Technologies, LLC in the amount of $3,000 for anticipated travel fees not included in Contract No. 20240184 for CentralSquare’s Pro-Suite software implementation. Background CentralSquare Technologies, LLC (CentralSquare) is a software provider that offers solutions for both public safety and public administration organizations. Public safety agencies throughout the country use CentralSquare products including their Public Safety Suite for 911, dispatch, records and evidence management, and mobile and jail management and analytics. Public agencies also employ CentralSquare’s user-friendly cloud-based enterprise software to support their finance, asset, compliance, and case management needs. The City Council approved a Software Support Agreement with Central Square for a three-year period (IT-0171) effective August 25, 2021, concurrent with an End User Agreement. IT Division staff is seeking approval of Amendment No. 1 to the Software Support Agreement (IT-0171) to add one additional year to the contract extending the term through August 24, 2025 for an amount not-to-exceed $72,643.94. Amendment No. 1 is backdated to an effective date of August 25, 2024, for continuity of software support provided as staff worked with the vendor on determining the amount due for the Amendment period based on software systems in use. On September 17, 2024 the vendor and staff agreed upon the amount of $72,643.94 which reflected removal of the Vision RMS system that was no longer being used. The one-year term extension is necessary as the VPD completes a transition from the previous system provided under Tritech to CentralSquare’s new system anticipated to go live later this year. The City will need to pay the annual maintenance fee for Fiscal Year 2024-25 upfront and will be reimbursed for the months from the go-live date of the new system. Pursuant to the Vernon Municipal Code Section 3.32.110(A)(2), Amendment No. 1 is exempt from competitive bidding and competitive selection, as Central Square is the manufacturer of the hardware and software and is the only supplier who can provide the annual software support services necessary to maintain the Records Management System (RMS), Mobile Computing Application (MCT), and Computer Aided Dispatch (CAD). Both the Public Utilities (VPU) and Public works (PW) Departments utilize CentralSquare’s Lucity enterprise asset management software for asset management and work order tracking. The . . Item 10 Page 1 of 9 Lucity system can track work requests and work performed by location, address, or geospatial asset type and is essential for both Departments. Staff is requesting approval to pay outstanding invoices totaling $22,285.05 for Lucity and Lucity Mobile Annual Maintenance dating back to June 2021. These invoices were inadvertently overlooked, as they were not tied to specific contracts or purchase orders in the City’s purchasing system. Information Technology (IT) staff has since reviewed the outstanding invoices provided by the vendor, and confirmed the accuracy and validity of the invoices. Following a competitive Request for Proposals (RFP) process, in August 2023, the Vernon Police Department (VPD) initiated a transition to CentralSquare Pro-Suite software and hardware for various applications, which has increased the overall efficiency of VPD operations. The CentralSquare Pro-Suite provides various advantages for the VPD including increased functionality and reporting capabilities, and seamless communication, with the ability to transfer information between dispatch, officers in the field, and records. Transitioning to this new system has also decreased the demand for IT staff to maintain outdated and unsupported applications previously in use, as the Pro-Suite software and hardware is maintained by CentralSquare under an annual subscription. The subscription service includes updates, upgrades, system-down issue handling, and hardware failure replacements. The transition is currently underway and is anticipated to be completed in November 2024 at which point the system will go-live. As part of the on-site support required during the go-live phase, the City will be responsible for reimbursing travel expenses incurred by vendor staff. The current contract for CentralSquare’s Pro-Suite implementation (Contract No. 20240184) did not include any funds for travel reimbursement. Staff is now requesting an additional $3,000 to be added to the contract to cover any necessary travel costs. Since the City has paid or awarded the proposed vendor more than $100,000 in the last 12 months, pursuant to Vernon Municipal Code Section 3.32.030(B), Council approval is required for the Central Square Amendment No. 1 and additional funds required to cover payment of Lucity outstanding invoices and travel reimbursement expenses for the City’s Pro-Suite implementation. Amendment No. 1 has been approved as to form by the City Attorney’s Office. Fiscal Impact The fiscal impact is not-to-exceed $97,928.99. Sufficient funds are available in General Fund, IT Department, Repairs and Maintenance Account No 011-010-110-529110 for the current fiscal year. Attachments 1. Amendment No 1 with CentralSquare Technologies, LLC (IT-0171) 2. CentralSquare Outstanding Invoices (Lucity) . . Item 10 Page 2 of 9 September 2024 AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND TRITECH SOFTWARE SYSTEMS, A CENTRALSQUARE COMPANY FOR RECORDS MANAGEMENT SYSTEM SOFTWARE. This Amendment No. 1 (Amendment) to the Agreement for Records Management System Software dated August 25, 2021 (Agreement), is made as of August 25, 2024, by and between the City of Vernon, a California charter City and California municipal corporation (City), and TriTech Software Systems, (Contractor), a Florida corporation. The City and Contractor agree as follows: RECITALS A. The City and Contractor are parties to a written Agreement dated August 1, 2021, under which Contractor provides Record Management System Software. B. The City and Contractor desire to amend the Agreement to extend the Agreement for an additional one year effective August 25, 2024 for a total amount not to exceed $72,643.94. A copy of the correspondence dated June 3, 2024 provided by Contractor is attached hereto as Exhibit A. A copy of the correspondence dated July 10, 2024 provided by Contractor is attached hereto as Exhibit B. NOW, THEREFORE, the parties to this Amendment agree as follows: 1. The Agreement has been renewed for an additional one year, and the Termination Date listed on the Cover Page and Section 2.1 of the Agreement is changed to August 25, 2025. 2. Contractor’s grand total consideration for the renewal term of this Amendment, from August 25, 2024, to August 24, 2025, shall not exceed the amount of seventy-two thousand, six hundred forty-three dollars and ninety-four cents ($72,643.94), without prior City Council approval and written amendment of the Agreement. 3. Except as expressly modified by this Amendment, all provisions of the Agreement shall remain in full force and effect. 4. The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment. 5. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. [Signatures Begin on Next Page]. . . Item 10 Page 3 of 9 TriTech Software Systems Amendment No. 1 Page 2 of 2 _______________________ January 2023 IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause. City of Vernon, a California Charter City and California municipal corporation _______________________________ Daniel Calleros, Interim City Administrator ATTEST: ________________________________ Yonnie Parker, Deputy City Clerk APPROVED AS TO FORM: _______________________________ Zaynah N. Moussa, City Attorney TriTech Software Systems, a Florida corporation By: Name: Title: By: Name: Title: . . Item 10 Page 4 of 9 Tritech Software Systems, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No (1 of 1) Date Page 322377 6/22/2021 1 of 1 Bill To Vernon, CA Ernesto Smith Vernon Police Department 4305 South Santa Fe Ave. Vernon CA 90058 United States Ship To Vernon, CA Ernesto Smith Vernon Police Department 4305 South Santa Fe Ave. Vernon CA 90058 United States Customer No Customer Name Customer PO #Currency Terms Due Date 17001 Vernon, CA USD Net 30 7/22/2021 Description Units Rate Extended Contract No. Q-47224 1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee Maintenance: Start:7/22/2021, End: 7/21/2022 1 $1,537.50 $1,537.50 Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems ACH: Routing Number 121000358 Account Number 1416612641 E-mail payment details to: Accounts.Receivable@CentralSquare.com Check: 12709 Collection Center Drive Chicago, IL 60693 Subtotal $1,537.50 Tax $0.00 Invoice Total $1,537.50 Payments Applied $0.00 Balance Due $1,537.50 . . Item 10 Page 5 of 9 Tritech Software Systems, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No (1 of 1) Date Page 325126 7/16/2021 1 of 1 Bill To Vernon, CA Ernesto Smith Vernon Police Department 4305 South Santa Fe Ave. Vernon CA 90058 United States Ship To Vernon, CA Ernesto Smith Vernon Police Department 4305 South Santa Fe Ave. Vernon CA 90058 United States Customer No Customer Name Customer PO #Currency Terms Due Date 17001 Vernon, CA USD Net 30 8/31/2021 Description Units Rate Extended Contract No. Q-49075 1 EAM- API Annual Maintenace Fee - Annual Maintenance Fee API Maintenance: Start:9/1/2021, End: 8/31/2022 1 $0.00 $0.00 2 Asset Management - Assets Annual Maintenance Fee - Annual Maintenance Fee AssetManagement Maintenance: Start:9/1/2021, End: 8/31/2022 1 $3,655.21 $3,655.21 3 Asset Management - Work Annual Maintenance Fee - Annual Maintenance Fee WorkManagement Maintenance: Start:9/1/2021, End: 8/31/2022 1 $7,943.99 $7,943.99 4 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee MobileManagement Maintenance: Start:9/1/2021, End: 8/31/2022 1 $646.14 $646.14 5 EAM- Financials Integration Annual Maintenance Fee - Annual Maintenance Fee FinanceIntegrate Maintenance: Start:9/1/2021, End: 8/31/2022 1 $3,655.21 $3,655.21 Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems ACH: Routing Number 121000358 Account Number 1416612641 E-mail payment details to: Accounts.Receivable@CentralSquare.com Check: 12709 Collection Center Drive Chicago, IL 60693 Subtotal $15,900.55 Tax $0.00 Invoice Total $15,900.55 Payments Applied $0.00 Balance Due $15,900.55. . Item 10 Page 6 of 9 Tritech Software Systems, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No (1 of 1) Date Page 354949 5/23/2022 1 of 1 Bill To Vernon, CA Ernesto Smith Vernon Police Department 4305 South Santa Fe Ave. Vernon CA 90058 United States Ship To Vernon, CA Ernesto Smith Vernon Police Department 4305 South Santa Fe Ave. Vernon CA 90058 United States Customer No Customer Name Customer PO #Currency Terms Due Date 17001 Vernon, CA USD Net 30 7/21/2022 Description Units Rate Extended Contract No. Q-94775 1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee Maintenance: Start:7/22/2022, End: 7/21/2023 5 $315.19 $1,575.94 Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems ACH: Routing Number 121000358 Account Number 1416612641 E-mail payment details to: Accounts.Receivable@CentralSquare.com Check: 12709 Collection Center Drive Chicago, IL 60693 Subtotal $1,575.94 Tax $0.00 Invoice Total $1,575.94 Payments Applied $0.00 Balance Due $1,575.94 . . Item 10 Page 7 of 9 Tritech Software Systems, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No (1 of 1) Date Page 383054 5/24/2023 1 of 1 Bill To Vernon, CA Vernon Police Department Ernesto Smith 4305 South Santa Fe Ave. Vernon CA 90058 United States Ship To Vernon, CA Vernon Police Department Ernesto Smith 4305 South Santa Fe Ave. Vernon CA 90058 United States Customer No Customer Name Customer PO #Currency Terms Due Date 17001 Vernon, CA USD Net 30 7/21/2023 Description Units Rate Extended Contract No. Q-135839 1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee Maintenance: Start:7/22/2023, End: 7/21/2024 5 $323.07 $1,615.34 Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems ACH: Routing Number 121000358 Account Number 1416612641 E-mail payment details to: Accounts.Receivable@CentralSquare.com Check: 12709 Collection Center Drive Chicago, IL 60693 Subtotal $1,615.34 Tax $0.00 Invoice Total $1,615.34 Payments Applied $0.00 Balance Due $1,615.34 . . Item 10 Page 8 of 9 Tritech Software Systems, a CentralSquare Company 1000 Business Center Drive Lake Mary, FL 32746 Billing Inquiries: Accounts.Receivable@centralsquare.com Invoice Invoice No (1 of 1) Date Page 416111 7/22/2024 1 of 1 Bill To Vernon, CA Vernon Police Department Ernesto Smith 4305 South Santa Fe Ave. Vernon CA 90058 United States Ship To Vernon, CA Vernon Police Department Ernesto Smith 4305 South Santa Fe Ave. Vernon CA 90058 United States Customer No Customer Name Customer PO #Currency Due Date 17001 Vernon, CA USD 8/21/2024 Description Units Rate Extended Quote No. Q-172474 1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee Maintenance: Start:7/22/2024, End: 7/21/2025 5 331.14 1,655.72 Please include invoice number(s) on your remittance advice. ACH: Routing Number 121000358 Account Number 1416612641 E-mail payment details to: Accounts.Receivable@CentralSquare.com Check: 12709 Collection Center Drive Chicago, IL 60693 Subtotal 1,655.72 Tax 0.00 Invoice Total 1,655.72 Payments Applied 0.00 Balance Due USD 1,655.72 . . Item 10 Page 9 of 9 City Council Agenda Report Meeting Date:October 15, 2024 From:Robert Sousa, Chief of Police Department:Police Submitted by:Brandon Gray, Captain Subject Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement Recommendation Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in STEP for a one-year term, with an effective date of October 1, 2024. Background The Vernon Police Department (VPD) has received a grant through the Office of Traffic Safety (OTS) to participate in STEP. The goals of the program include the following: reduce the number of persons killed and/or injured in traffic collisions; reduce the number of persons killed and/or injured in Driving Under the Influence (DUI) related collisions; and raise public awareness about DUI enforcement activities in the Los Angeles County region. In order to accomplish the goals of the program, participating agencies will be required to take part in various enforcement activities which include saturation patrol details, motorcycle safety enforcement, distracted driving enforcement, pedestrian and bicycle enforcement, and DUI checkpoints. VPD staff will coordinate enforcement activities as required on an overtime basis. The VPD will receive reimbursement for a majority of the overtime-related costs (benefits calculated at 1.45%). The VPD has participated in this program for a number of years and has been successful in attaining the goals specified. To engage in the program, law enforcement agencies are required to sign an agreement to receive reimbursement for personnel overtime costs. Reimbursements will be made within 90 days of receipt of an invoice, activity log, and quarterly traffic collision reports. The OTS Grant Agreement is for a one-year term and shall remain in effect until September 30, 2025. The proposed agreement has been reviewed and approved as to form by the City Attorney's Office. Fiscal Impact Award of the grant will result in $115,000 in additional revenue to the General Fund. The grant funds will cover a majority of the projected overtime costs for VPD’s annual participation in the OTS STEP program. Attachments 1. Grant Agreement – PT25121 . . Item 11 Page 1 of 20 9/23/2024 6:59:17 AM Page 1 of 19 State of California – Office of Traffic Safety GRANT AGREEMENT GRANT NUMBER PT25121 1. GRANT TITLE Selective Traffic Enforcement Program (STEP) 2. NAME OF AGENCY 3. Grant Period Vernon From: To: 10/01/2024 09/30/2025 4. AGENCY UNIT TO ADMINISTER GRANT Vernon Police Department 5. GRANT DESCRIPTION Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. 6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $115,000.00 7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:  Schedule A – Problem Statement, Goals and Objectives and Method of Procedure  Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable)  Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable)  Exhibit A – Certifications and Assurances  Exhibit B* – OTS Grant Program Manual  Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto. These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov. We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. 8. Approval Signatures A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL NAME: TITLE: EMAIL: PHONE: ADDRESS: Daniel Onopa Sergeant donopa@covpd.org (323) 587-5171 4305 Santa Fe Ave Vernon, CA 90058 ADDRESS: Daniel Calleros Interim City Administrator dcalleros@cityofvernonca.gov (323) 583-8811 4305 Santa Fe Ave Vernon, CA 90058 (Signature) (Date) (Signature) (Date) C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY ADDRESS: Robert Sousa Chief of Police rsousa@covpd.org (323) 583-8811 ext 114 4305 Santa Fe Ave Vernon, CA 90058 ADDRESS: Barbara Rooney Director barbara.rooney@ots.ca.gov (916) 509-3030 2208 Kausen Drive, Suite 300 Elk Grove, CA 95758 (Signature) (Date) (Signature) (Date) Daniel Onopa (Sep 23, 2024 08:56 PDT)Sep 23, 2024 . . Item 11 Page 2 of 20 9/23/2024 6:59:17 AM Page 2 of 19 E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu SAM #: REGISTERED ADDRESS: CITY: ZIP+4: ZMK4GCEKJ7G3 4305 Santa Fe Avenue Vernon 90058-1714 ADDRESS: 2208 Kausen Drive, Suite 300 Elk Grove, CA 95758 10. PROJECTED EXPENDITURES FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED EXPENDITURES 402PT-25.1 20.600 0521-0890-101 2023 12/23 BA/23 $8,612.00 164AL-25.1 20.608 0521-0890-101 2023 12/23 BA/23 $16,147.00 164AL-25 20.608 0521-0890-101 2024 22/24 BA/24 $58,853.00 402PT-25 20.600 0521-0890-101 2024 22/24 BA/24 $31,388.00 AGREEMENT TOTAL $115,000.00 AMOUNT ENCUMBERED BY THIS DOCUMENT I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above. $115,000.00 PRIOR AMOUNT ENCUMBERED FOR THIS AGREEMENT $ 0.00 OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $115,000.00 . . Item 11 Page 3 of 20 9/23/2024 6:59:17 AM Page 3 of 19 State of California – Office of Traffic Safety GRANT AGREEMENT Schedule A GRANT NUMBER PT25121 1. PROBLEM STATEMENT The City of Vernon is 5.2 square miles located southeast of Downtown Los Angeles in Southern California. Consisting almost entirely of warehouses and factories, the city's main industries are food service manufacturing, metalworking, and manufacture of glass and plastic equipment. Housing is owned by the city and its few residents are employed within the city limits. Vernon houses more than 1,800 businesses, employing approximately 46,000 direct and 55,000 indirect mostly skilled workers employed by business within the City of Vernon. Food companies in Vernon include Bon Appetit Bakery, Papa Cantella's Sausages Company, Core-Mark, F. Gaviña & Sons Inc, Goldberg and Solovy Foods, J & J Snack Foods, Overhill Farms, Pacific American Fish Company, Red Chamber Co., Simply Fresh Fruit, and Tapatío Foods. Apparel companies in Vernon include 7 for All Mankind, BCBG Max Azria, Lucky Brand Jeans, and True Religion. The city is also home to rendering plants, smelters, and metalworking companies. With so many people driving throughout the city, traffic problems inevitably arise, adding another layer of concern for the community. The City of Vernon goals for enforcement efforts is to target DUI drivers, as well as those who commit other violations (speed, distracted driving, turning/yielding violations, etc.) that may contribute to traffic crashes. Our mission would continue to be simple in concept: continue to educate the public about the dangers and consequences of DUI drivers, and reduce traffic crashes and in doing so, reduce injuries and deaths associated to such crashes. The City of Vernon Public Works Traffic Engineering Division conducted a Traffic Crash Review Report in 2014. Included in the report are the most frequent locations of traffic crashes and a list of the top primary crash factors. Current statistics (refer to Traffic Data Summary below) from 2018-2020 indicate the top primary crash factors have remained the same. In examining the OTS Crash Rankings for 2021, we have also identified the below problem areas that we recognize and need to be addressed. As a part of the Group G, the City of Vernon had the following rankings: Total Fatal and Injury: 1/32 Alcohol Involved: 3/32 Had Been Drinking Driver : 21: 16/32 Had Been Drinking Driver : 21-34: 3/32 Motorcycles: 2/32 Pedestrians: 2/32 Bicyclists: 1/32 Composite: 2/32 Speed Related: 1/32 Nighttime (9pm-2:59am): 1/32 Hit and Run: 1/32 Our target population is not just limited to “infraction violators” and/or “DUI suspects.” The Vernon Police Department sincerely wants our entire community to know that traffic safety is a major priority to us. That is one of the reasons why the Press Release during the cycle of a grant is so important, because it communicates to the public that there is an emphasis and priority on traffic safety in our city. We intend to continue to drive home this message, through educational handouts at checkpoints and/or during routine public contacts. We are striving to reduce traffic crashes, therefore reducing injuries and deaths associated with traffic crashes. The following is a traffic data summary, including 2023 statistics: - 0 Fatal crashes with 0 victims (1 less than 2021, and 2 less than 2022). - 175 Injury crashes with 248 victims (19 more than 2021, and 4 more than 2022). - 11 Alcohol involved crashes with injuries (7 more than 2021, and 7 more than 2022). - 8 Pedestrians were injured in crashes (2 less than 2021, and 4 less than 2022). . . Item 11 Page 4 of 20 9/23/2024 6:59:17 AM Page 4 of 19 - 10 Bicyclists were injured in crashes (1 less than 2021 and 2 less than 2022). In 2023, the City of Vernon identified excessive speed, unsafe turning movements, and lang change violations as the top three primary factors contributing to traffic crashes. Excessive speed led to 67 crashes, resulting in 76 injuries. Unsafe turning movements caused 64 cashes, with 71 injuries. Lane change violations were responsible for 44 crashes, leading to 52 injuries. Additionally, t here were 11 alcohol- involved crashes, resulting in 19 injuries. These factors pose a significant safety concern for Vernon, as the high number of crashes and injuries endangers road users. Addressing these issues is essential to improving traffic safety and reducing the frequency of preventable crashes in the city. 2. PERFORMANCE MEASURES A. Goals: 1. Reduce the number of persons killed in traffic crashes. 2. Reduce the number of persons injured in traffic crashes. 3. Reduce the number of pedestrians killed in traffic crashes. 4. Reduce the number of pedestrians injured in traffic crashes. 5. Reduce the number of bicyclists killed in traffic crashes. 6. Reduce the number of bicyclists injured in traffic crashes. 7. Reduce the number of persons killed in alcohol-involved crashes. 8. Reduce the number of persons injured in alcohol-involved crashes. 9. Reduce the number of persons killed in drug-involved crashes. 10. Reduce the number of persons injured in drug-involved crashes. 11. Reduce the number of persons killed in alcohol/drug combo-involved crashes. 12. Reduce the number of persons injured in alcohol/drug combo-involved crashes. 13. Reduce the number of motorcyclists killed in traffic crashes. 14. Reduce the number of motorcyclists injured in traffic crashes. 15. Reduce hit & run fatal crashes. 16. Reduce hit & run injury crashes. 17. Reduce nighttime (2100 - 0259 hours) fatal crashes. 18. Reduce nighttime (2100 - 0259 hours) injury crashes. B. Objectives: Target Number 1. Issue a press release announcing the kick-off of the grant by November 15. The kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at pio@ots.ca.gov, and copied to your OTS Coordinator, for approval 7 days prior to the issuance date of the release. 1 2. Participate and report data (as required) in the following campaigns; Quarter 1: National Pedestrian Safety Month, National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: National Speed Prevention Campaigns, NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month. 12 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. 12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 3 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 4 6. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for 6 . . Item 11 Page 5 of 20 9/23/2024 6:59:17 AM Page 5 of 19 each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained. 7. Conduct DUI Saturation Patrol operation(s). 12 8. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations. 12 9. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting. 4 10. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 4 11. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety. 2 12. Participate in highly visible collaborative DUI Enforcement operations. 3 13. Participate in highly visible collaborative Traffic Enforcement operations. 3 14. Send law enforcement personnel to DUI Checkpoint Planning and Management training. 2 3. METHOD OF PROCEDURE A. Phase 1 – Program Preparation (1st Quarter of Grant Year)  The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.  All training needed to implement the program should be conducted in the first quarter.  All grant related purchases needed to implement the program should be made in the first quarter.  In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify the “worst of the worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly.  Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations. Media Requirements: Issue a press release approved by the OTS PIO announcing the kick-off of the grant by November 15, but no sooner than October 1. The kick-off release must be approved by the OTS PIO and only distributed after the grant is fully signed and executed. If you are unable to meet the November 15 deadline to issue a kick-off press release, communicate reasons to your OTS grant coordinator and OTS PIO. B. Phase 2 – Program Operations (Throughout Grant Year)  The department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes. Media Requirements The following requirements are for all grant-related activities:  Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at pio@ots.ca.gov for approval and copy your OTS grant coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated. . . Item 11 Page 6 of 20 9/23/2024 6:59:17 AM Page 6 of 19  Send all Powerpoint presentations, online presentations and trainings for grant-related activities to the OTS PIO at pio@ots.ca.gov for approval and copy your OTS grant coordinator. Certified training courses are EXEMPT from the approval process.  The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the OTS grant coordinator.  Pre-approval is not required when using any OTS-supplied template for media advisories, press releases, social media graphics, videos or posts, or any other OTS-supplied educational material. However, copy the OTS PIO at pio@ots.ca.gov and your OTS grant coordinator when any material is distributed to the media and public, such as a press release, educational material, or link to social media post. The OTS-supplied kick-off press release templates and any kickoff press releases are an exception to this policy and require prior approval before distribution to the media and public.  If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at pio@ots.ca.gov for approval and copy to your OTS grant coordinator. Optimum lead time would be 7 days prior to the scheduled release date, but at least 3 business days prior to the scheduled release date for review and approval is appreciated.  Press releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are exempt from the OTS PIO approval process. The OTS PIO and your OTS grant coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).  Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are exempt from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at pio@ots.ca.gov and your OTS grant coordinator with embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email.  Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval. Please send to the OTS PIO at pio@ots.ca.gov for approval and copy your grant coordinator at least 3 business days prior to the scheduled release date.  Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.  Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at pio@ots.ca.gov and copy your OTS grant coordinator for approval prior to the production or duplication.  Use the following standard language in all press, media, and printed materials, space permitting: Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration.  Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult your OTS grant coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.  Email the OTS PIO at pio@ots.ca.gov and copy your OTS grant coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event. If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grant- related event or program. Media and program highlights are to be reflected in QPRs. . . Item 11 Page 7 of 20 9/23/2024 6:59:17 AM Page 7 of 19  Any press releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received OTS PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.  For additional guidance, refer to the OTS Grants Materials Approval Process Guidelines and OTS Grants Media Approval Process FAQs on the OTS website.  Contact the OTS PIO or your OTS grant coordinator for consultation when changes from any of the above requirements might be warranted. C. Phase 3 – Data Collection & Reporting (Throughout Grant Year) 1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30) 2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)  Collect and report quarterly, appropriate data that supports the progress of goals and objectives.  Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.  Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.  Collect, analyze and report statistical data relating to the grant goals and objectives. 4. METHOD OF EVALUATION Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed. 5. ADMINISTRATIVE SUPPORT This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion. . . Item 11 Page 8 of 20 9/23/2024 6:59:17 AM Page 8 of 19 State of California – Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PT25121 FUND NUMBER CATALOG NUMBER (CFDA) FUND DESCRIPTION TOTAL AMOUNT 402PT-25 20.600 State and Community Highway Safety $40,000.00 164AL-25 20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $75,000.00 COST CATEGORY FUND NUMBER UNIT COST OR RATE UNITS TOTAL COST TO GRANT A. PERSONNEL COSTS Straight Time $0.00 Overtime DUI/DL Checkpoints 164AL-25 $8,000.00 6 $48,000.00 DUI Saturation Patrols 164AL-25 $1,425.00 12 $17,100.00 Collaborative DUI Enforcement 164AL-25 $1,425.00 3 $4,275.00 Benefits for 164AL OT @ 1.45% 164AL-25 $69,375.00 1 $1,006.00 Traffic Enforcement 402PT-25 $1,400.00 12 $16,800.00 Distracted Driving 402PT-25 $1,400.00 4 $5,600.00 Pedestrian and Bicycle Enforcement 402PT-25 $1,400.00 4 $5,600.00 Collaborative Traffic Enforcement 402PT-25 $1,400.00 3 $4,200.00 Traffic Safety Educational Presentations 402PT-25 $1,150.00 2 $2,300.00 Benefits For 402PT OT @ 1.45% 402PT-25 $34,500.00 1 $500.00 Category Sub-Total $105,381.00 B. TRAVEL EXPENSES In State Travel 402PT-25 $5,000.00 1 $5,000.00 $0.00 Category Sub-Total $5,000.00 C. CONTRACTUAL SERVICES $0.00 Category Sub-Total $0.00 D. EQUIPMENT $0.00 Category Sub-Total $0.00 E. OTHER DIRECT COSTS DUI Checkpoint Supplies 164AL-25 $4,619.00 1 $4,619.00 Category Sub-Total $4,619.00 F. INDIRECT COSTS $0.00 Category Sub-Total $0.00 GRANT TOTAL $115,000.00 . . Item 11 Page 9 of 20 9/23/2024 6:59:17 AM Page 9 of 19 State of California – Office of Traffic Safety GRANT AGREEMENT Schedule B-1 GRANT NUMBER PT25121 BUDGET NARRATIVE PERSONNEL COSTS DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel. DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel Benefits for 164AL OT @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant. Medicare - 1.45% Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel Traffic Safety Educational Presentations - Overtime for grant funded traffic safety educational presentations conducted by appropriate department personnel. Benefits For 402PT OT @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant. Medicare - 1.45% TRAVEL EXPENSES In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include Lifesavers in Long Beach and the OTS Traffic Safety Law Enforcement Forum. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. CONTRACTUAL SERVICES - EQUIPMENT - OTHER DIRECT COSTS DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, r eflective banners, electronic flares, PAS Device/Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. Each item must have a unit cost of less than $5,000 (including tax and shipping). INDIRECT COSTS - STATEMENTS/DISCLAIMERS There will be no program income generated from this grant. . . Item 11 Page 10 of 20 9/23/2024 6:59:17 AM Page 10 of 19 Nothing in this “agreement” shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under. Benefits for personnel costs can only be applied to straight time or overtime hours charged to the grant. . . Item 11 Page 11 of 20 9/23/2024 6:59:17 AM Page 11 of 19 State of California – Office of Traffic Safety GRANT AGREEMENT Exhibit A GRANT NUMBER PT25121 Certifications and Assurances for Fiscal Year 2024 Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117-58) The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State r ules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include, but are not limited to, the following: GENERAL REQUIREMENTS The State will comply with applicable statutes and regulations, including but not limited to:  23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended;  Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58;  23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs;  2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards;  2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. NONDISCRIMINATION (applies to all subrecipients as well as States) The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations re lating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:  Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);  49 CFR part 21 (entitled Non-discrimination in Federally-Assisted Programs of the Department of Transportation— Effectuation of Title VI of the Civil Rights Act of 1964);  28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964);  The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);  Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);  Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;  The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);  The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not);  Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38;  Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (preventing discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low -income populations);  Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (requiring that recipients of Federal financial assistance provide meaningful access for applicants and beneficiaries who have limited English proficiency (LEP));  Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities through the Federal Government (advancing equity across the Federal Government); and  Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual Orientation (clarifying that sex discrimination includes discrimination on the grounds of gender identity or sexual orientation). The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regu lations,” respectively. GENERAL ASSURANCES . . Item 11 Page 12 of 20 9/23/2024 6:59:17 AM Page 12 of 19 In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that: “No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which t he Recipient receives Federal financial assistance from DOT, including NHTSA.” The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rig hts Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional -wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted. SPECIFIC ASSURANCES More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assura nces with respect to its Federally assisted Highway Safety Grant Program: 1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations. 2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of fun ding source: “The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.” 3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred in every contract or agreement subject to the Acts and the Regulations. 4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient. 5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith. 6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property. 7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties: a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. 8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods: a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b. the period during which the Recipient retains ownership or possession of the property. 9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance. 10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance. By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any sub -recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or complian ce reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for r eview . . Item 11 Page 13 of 20 9/23/2024 6:59:17 AM Page 13 of 19 upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance. The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal -aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub -recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient. THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103) The Subgrantee will provide a drug-free workplace by: a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition; b. Establishing a drug-free awareness program to inform employees about: 1. The dangers of drug abuse in the workplace; 2. The grantee's policy of maintaining a drug-free workplace; 3. Any available drug counseling, rehabilitation, and employee assistance programs; 4. The penalties that may be imposed upon employees for drug violations occurring in the workplace; 5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a); c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will— 1. Abide by the terms of the statement; 2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction; e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted— 1. Taking appropriate personnel action against such an employee, up to and including termination; 2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above. POLITICAL ACTIVITY (HATCH ACT) (applies to all subrecipients as well as States) The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. CERTIFICATION REGARDING FEDERAL LOBBYING (applies to all subrecipients as well as States) CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress i n connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions; 3. The undersigned shall require that the language of this certification be included in the award documents for all sub- awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. . . Item 11 Page 14 of 20 9/23/2024 6:59:17 AM Page 14 of 19 This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. RESTRICTION ON STATE LOBBYING (applies to subrecipients as well as States) None of the funds under this program will be used for any activity specifically designed to urge or influence a State or loca l legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adopt ion of a specific pending legislative proposal. CERTIFICATION REGARDING DEBARMENT AND SUSPENSION (applies to all subrecipients as well as States) INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES) 1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200. 2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction. 3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment. 4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations. 6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. 7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lowe r tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200. 8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to partici pate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participa nts, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/). 9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS— PRIMARY TIER COVERED TRANSACTIONS . . Item 11 Page 15 of 20 9/23/2024 6:59:17 AM Page 15 of 19 1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. 2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal. INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200. 2. The certification in this clause is a material representation o f fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred , or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participa nts, each participant may, but is not required to, check the System for Award Management Exclusions website ( https://www.sam.gov/). 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION — LOWER TIER COVERED TRANSACTIONS 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency. . . Item 11 Page 16 of 20 9/23/2024 6:59:17 AM Page 16 of 19 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. BUY AMERICA (applies to subrecipients as well as States) The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufacture d products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory qualit y, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justific ation for approval by the Secretary of Transportation. CERTIFICATION ON CONFLICT OF INTEREST (applies to subrecipients as well as States) GENERAL REQUIREMENTS No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, i n connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subawar d. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a fina ncial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy: 1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts. b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations. 2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct. DISCLOSURE REQUIREMENTS No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a gran t or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy: 1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict. 2. NHTSA will review the disclosure and may require additional relevant information from the recipient. If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict. 3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that requir e disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to all subrecipients as well as States) The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. . . Item 11 Page 17 of 20 9/23/2024 6:59:17 AM Page 17 of 19 POLICY ON SEAT BELT USE In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website (www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references. POLICY ON BANNING TEXT MESSAGING WHILE DRIVING In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving comp any- owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving. . . Item 11 Page 18 of 20 9/23/2024 6:59:17 AM Page 18 of 19 INSTRUCTIONS FOR ADDING OR UPDATING GEMS USERS 1. Each agency is allowed a total of FIVE (5) GEMS Users. 2. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims. 3. Complete the form if adding, removing or editing a GEMS user(s). 4. The Grant Director must sign this form and return it with the Grant Agreement. CURRENT GEMS USER(S) 1. Gustavo Herrera Title: Sergeant Media Contact: Yes Phone: (323) 587-5171 Email: gherrera@covpd.org 2. Daniel Onopa Title: Sergeant Media Contact: Yes Phone: (323) 587-5171 Email: donopa@covpd.org State of California – Office of Traffic Safety OTS-55 Grant Electronic Management System (GEMS) Access Exhibit C GRANT NUMBER PT25121 GRANT DETAILS Grant Number: PT25121 Agency Name: Vernon Police Department Grant Title: Selective Traffic Enforcement Program (STEP) Agreement Total: $115,000.00 Authorizing Official: Daniel Calleros Fiscal Official: Robert Sousa Grant Director: Daniel Onopa . . Item 11 Page 19 of 20 9/23/2024 6:59:17 AM Page 19 of 19 Complete the below information if adding, removing or editing a GEMS user(s) GEMS User 1 Add/Change {{[]c11_es_:signer1}} Remove Access {{[] c12_es_:signer1}} Add as a media contact? Yes {{[]c1_es_:signer1}} No{{[]c2_es_:signer1}} {{UserName1_es_:signer1 }} {{UserTitle1_es_:signer1 }} Name Job Title {{UserEmail1_es_:signer1 }} {{UserPhone1_es_:signer1 }} Email address Phone number GEMS User 2 Add/Change {{[]c13_es_:signer1}} Remove Access {{[]c14_es_:signer1}} Add as a media contact? Yes {{[]c3_es_:signer1}}No {{[]c4_es_:signer1}} {{UserName2_es_:signer1 }} {{UserTitle2_es_:signer1 }} Name Job Title {{UserEmail2_es_:signer1 }} {{UserPhone2_es_:signer1 }} Email address Phone number GEMS User 3 Add/Change {{[]c15_es_:signer1}} Remove Access {{[]c16_es_:signer1}} Add as a media contact? Yes {{[]c5_es_:signer1}}No {{[]c6_es_:signer1}} {{UserName3_es_:signer1 }} {{UserTitle3_es_:signer1 }} Name Job Title {{UserEmail3_es_:signer1 }} {{UserPhone3_es_:signer1 }} Email address Phone number GEMS User 4 Add/Change {{[]c17_es_:signer1}} Remove Access {{[]c18_es_:signer1}} Add as a media contact? Yes {{[]c8_es_:signer1}}No {{[]c7_es_:signer1}} {{UserName4_es_:signer1 }} {{UserTitle4_es_:signer1 }} Name Job Title {{UserEmail4_es_:signer1 }} {{UserPhone4_es_:signer1 }} Email address Phone number GEMS User 5 Add/Change {{[]c19_es_:signer1}} Remove Access {{[]c20_es_:signer1}} Add as a media contact? Yes {{[]c9_es_:signer1}}No {{[]c10_es_:signer1}} {{UserName5_es_:signer1 }} {{UserTitle5_es_:signer1 }} Name Job Title {{UserEmail5_es_:signer1 }} {{UserPhone5_es_:signer1 }} Email address Phone number Form completed by: {{Sig_es_:signer1:signature}} Date: {{Dte1_es_:signer1:date}} As a signatory I hereby authorize the listed individual(s) to represent and have GEMS user access. {{Sig_es_:signer2:signature}} {{Name1_es_:signer2:fullname }} Signature Name {{Dte2_es_:signer2:date}} Grant Director Date Title Daniel Onopa (Sep 23, 2024 08:51 PDT)Sep 23, 2024 Daniel Onopa (Sep 23, 2024 08:56 PDT)Daniel Onopa Sep 23, 2024 . . Item 11 Page 20 of 20 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Lissette Melendez, Project Engineer Subject Notice of Completion for Contract No. 20240173 Highway Safety Improvement Program (HSIP) Cycle 9 Recommendation A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15302, because the project consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; B. Accept the work of Elecnor Belco Electric, Inc. as related to City Contract No. 20240173; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office. Background On March 5, 2024, the City Council awarded City Contract No. 20240173 Highway Safety Improvement Program in the amount of $247,000, with a 10% contingency in the amount of ($24,700). This contract would be fully paid for by grant funds awarded to the City from Caltrans and involved the replacement of traffic signal indications at various signalized intersections and the installation of 10 new solar dynamic speed warning signs for each direction at 5 different corridors. The final construction cost totaled $226,399.97. City Contract No. 20240173 was completed on September 12, 2024, in accordance with the specifications and City Staff expectations. The Notice of Completion was approved as to form by the City Attorney’s Office. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Notice of Completion – Contract No. 20240173 . . Item 12 Page 1 of 2 RECORDING REQUESTED BY AND WHEN RECORDED, RETURN TO: City of Vernon Attention: City Clerk 4305 Santa Fe Avenue Vernon, CA 90058 SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE For the benefit of City of Vernon No fee per Government Code Section 27383 APN: 6302-017-901 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT, PURSUANT TO CIVIL CODE SECTION 9024: 1. The undersigned is the owner, or corporate officer of the owner, of the interest or estate below in the property hereinafter described. 2. The full name of the owner is: The City of Vernon. 3. The full address of the owner is: 4305 Santa Fe Avenue, Vernon, CA 90058. 4. The nature of the interest or estate of the owner is: In Fee. 5. A work of improvement on the property hereinafter described was completed and accepted on September 12, 2024. The work done was: Traffic Signal Indications Upgrades and Placement of Solar-Powered Speed Signs, HSIP Cycle 9 – Contract No. 20240173. 6. The name of the contractor, if any, for such work of improvement was Elecnor Belco Electric, Inc. The property on which said work of improvement was completed is in the City of Vernon, County of Los Angeles, State of California, and is described as follows: Replacement of 8-inch traffic signal indications with 12-inch at various intersections and installation of 10 new solar dynamic speed warning signs at 5 corridors. Dated: October 15, 2024 I, Daniel Wall, Director of Public Works, verify the foregoing Notice of Completion on behalf of the City of Vernon; I have read said Notice and know the contents thereof; and I have personal knowledge of the facts stated herein. I declare under penalty of perjury that the foregoing is true and correct. _______________________________ Daniel Wall, Director of Public Works On __________, before me, Yonnie Parker, Deputy City Clerk for the City of Vernon, personally appeared Daniel Wall, Director of Public Works for the City of Vernon, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or entity upon behalf of which he acted, executed the instrument. WITNESS my hand and official seal. _________________________________ Yonnie Parker, Deputy City Clerk A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document, to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. . . Item 12 Page 2 of 2 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Gerard Garcia, Assistant Engineer Subject Professional Services Agreement with Kevin Ko & Associates, LLC for On-Call Civil Engineering Services Recommendation Approve and authorize the City Administrator to execute a Professional Services Agreement with Kevin Ko & Associates, LLC, in substantially the same form as submitted, for On-Call Civil Engineering Services for a total amount not-to-exceed $420,000 during a three (3) year term. Background The Engineering Division of the Public Works Department is responsible for designing and inspecting capital improvement and traffic safety projects, reviews development plans, inspects construction in the public right-of-way, and reviews and inspects the construction of low-impact development measures in private development projects. The division relies on consultants for projects requiring specialized knowledge and expertise. It is more cost-effective to contract these services rather than hiring additional full-time employees for the limited number of projects that require this specialized engineering knowledge and design expertise. Pursuant to Vernon Municipal Code Sections 3.32.080 and 3.32.090, respectively, a Request for Proposals (RFP) was issued on June 25, 2024, via PlanetBids with responses due by July 25, 2024. Six firms submitted proposals in response to the RFP for On-Call Civil Engineering Services that was issued. After a review of the proposals, it was determined that Kevin Ko & Associates, LLC will best meet the needs of the Department based on responsiveness to the RFP, professional qualifications, and experience. The Engineering Division will determine when it is necessary to use the consultant for a specific task or project. It is recommended that City Council approve and authorize the City Administrator to execute a services agreement with Kevin Ko & Associates, LLC. The proposed services agreement has been reviewed and approved as to form by the City Attorney’s Office. Fiscal Impact The fiscal impact is not-to-exceed $420,000 for the three (3) year term of the professional services agreement. Sufficient funds are available in General Fund, Public Works Department, Street Maintenance Division, Professional Services - Technical Account No. 011-040-430- 529225 and Other Account No. 011-040-430-529215 for the current fiscal year and will be budgeted in subsequent years. Attachments 1. Professional Services Agreement with Kevin Ko & Associates, LLC . . Item 13 Page 1 of 51 Page 1 of 18 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND KEVIN KO & ASSOCIATES, LLC FOR ON-CALL CIVIL ENGINEERING SERVICES COVER PAGE Contractor: Kevin Ko & Associates, LLC Responsible Principal of Contractor: Kevin Ko, P.E., Principal-in-Charge Notice Information - Contractor: Kevin Ko & Associates, LLC 13337 South Street, Ste #334 Cerritos, CA 90703 Attention: Kevin Ko, Principal-in-Charge Telephone: (808) 589-6135 Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Daniel Wall, P.E., Director of Public Works Telephone: (323) 583-8811 ext. 305 Commencement Date: October 29, 2024 Termination Date: October 28, 2027 Consideration: Total not to exceed $420,000.00 (includes all applicable sales tax); and more particularly described in Exhibit B Records Retention Period Three (3) years, pursuant to Section 11.20 . . Item 13 Page 2 of 51 Page 2 of 18 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND KEVIN KO & ASSOCIATES, LLC FOR ON-CALL CIVIL ENGINEERING SERVICES This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Kevin Ko & Associates, LLC, a California Limited Liability Company (“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 15, 2024. 2.0 SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about June 25, 2024, and titled RFP for On-Call Civil Engineering Services, and Contractor's proposal to the City ("Proposal") dated July 25, 2024, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference. 2.2 All services shall be performed to the satisfaction of City. 2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services. 3.0 PERSONNEL. 3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement. 3.2 Contractor shall not subcontract any services to be performed by it under this Agreement 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. 4.0 TERM. The term of this Agreement shall commence on October 29, 2024, and it shall continue until October 28, 2027, 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 . . Item 13 Page 3 of 51 Page 3 of 18 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 Agreement, shall not exceed $420,000.00 without the prior authorization of the City, as appropriate, and written amendment of this Agreement. 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 Agreement. Materials shall be of the highest quality. The above Agreement 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. 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 . . Item 13 Page 4 of 51 Page 4 of 18 interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement. 6.0 PAYMENT. 6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule. 6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed. 6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month. 6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment. 6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice. 6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice. 7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services. 8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times. 9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such . . Item 13 Page 5 of 51 Page 5 of 18 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 procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representative, or employees. The policies shall state that they afford primary coverage. 10.1 Automobile Liability Insurance – Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired, and non-owned automobiles or any auto. The policy shall have a combined single limit of not less than one million dollars ($1,000,000). If Contractor is transporting one or more non-employee passengers in the performance of the services, the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000). If Contractor owns no autos, a hired, non-owned auto endorsement to the General Liability policy is acceptable. 10.1.1 Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and, under the Contractors’ policy, there shall be a waiver of subrogation, and the policy shall be primary and non-contributory and will not seek contribution from the City’s insurance. 10.2 Commercial General Liability Insurance – Contractor shall carry General Liability Insurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury and property damage with a single limit of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) general aggregate limit written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" Form CG 00 01 or its equivalent for coverage on an occurrence basis. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds with respect to liability arising out of the Contractor's performance of this Agreement. The additional insured coverage under the Contractor’s policy shall be . . Item 13 Page 6 of 51 Page 6 of 18 primary and non-contributory and will not seek contribution from the City’s insurance. The policy shall be endorsed to include a waiver of subrogation. 10.2.1 If Contractor intends to employ other contractors as part of the services rendered, the City must approve and will establish the appropriate insurance requirements. 10.2.2 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. 10.3 Professional Errors and Omissions Coverage in a sum of not less than one million dollars ($1,000,000), where such risk is applicable. Applicable aggregate must be identified and claims history provided to determine amounts remaining under the aggregates. Contractor shall maintain such coverage for at least one (1) year after the termination of this agreement. 10.4 Umbrella Liability Insurance – An umbrella (over primary) may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage and personal injury/advertising injury and shall include a “dropdown” provision providing primary coverage for any liability not covered by the primary policy. The umbrella policy shall have no additional exclusion or coverage difference from the primary policy. The coverage shall also apply to automobile liability. 10.5 Workers’ Compensation/Employers Liability - Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners: 10.5.1 Provide a copy of the permissive self-insurance certificate approved by the State of California; or 10.5.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a limit of one million dollars ($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 Agreement or . . Item 13 Page 7 of 51 Page 7 of 18 10.5.3 If Contractor has no employees, it may certify or warrant to the City that it does not currently have any employees or individuals who are defined as “employees” under the Labor Code, and the requirement for Workers’ Compensation coverage will be waived by completing the waiver form provided by the City. 10.6 If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. 10.7 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days prior written notice to City. 10.8 Insurance shall be placed with insurers with an A.M. Best rating of no less than A-VIII. Any self-insured retention or deductible in excess of $25,000 must be approved in advance by the City. Any policies written on a claims-based basis must include a minimum of a 3-year tail. 10.9 Prior to the 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 evidence coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies upon request. 10.10 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 Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees, and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor. 11.0 GENERAL TERMS AND CONDITIONS. 11.1 INDEPENDENT CONTRACTOR. 11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as . . Item 13 Page 8 of 51 Page 8 of 18 required by this Agreement, 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. 11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. 11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City. 11.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness. . . Item 13 Page 9 of 51 Page 9 of 18 11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction. 11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement 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 executed by a duly authorized representative of the party against whom enforcement of a waiver is sought. 11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns. 11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement 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 Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation. 11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, 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. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom. 11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to . . Item 13 Page 10 of 51 Page 10 of 18 enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled. 11.11 INTERPRETATION. 11.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof. 11.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral). 11.11.3 Written Amendment. This Agreement may only be changed by written amendment executed 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 Agreement shall be of no force or effect. 11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, 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 Agreement. 11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal. 11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement. 11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof. . . Item 13 Page 11 of 51 Page 11 of 18 11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized. 11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, 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. 11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice. If to the City: City of Vernon Attention: Daniel Wall, Director of Public Works 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: Kevin Ko & Associates, LLC Attention: Kevin Ko, Principal-in-Charge 13337 South Street, Ste #334 Cerritos, CA 90703 Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. 11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement. 11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may . . Item 13 Page 12 of 51 Page 12 of 18 terminate this Agreement 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 Agreement 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. 11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement 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 Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point. 11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request. 11.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. . . Item 13 Page 13 of 51 Page 13 of 18 11.20 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement. The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement. The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead. 11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law. 11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay. 11.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure . . Item 13 Page 14 of 51 Page 14 of 18 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 “C”. [Signatures Begin on Next Page]. . . Item 13 Page 15 of 51 lN WTNESS WHEREOF, *re Parties have executed this Agreement as of *re Commencement Date stated on the cover page. Gity of Vemon, a Galifomia eharter ei{ Kevin Ko & Assssiates, tte, a ealifornia and Califomia municipalcorporation Limited Liability Company DanielCallerss, lnterim City Administrator Name: Ke,vin Ko Title: lrinoiPa\ ,.,, ATTEST: Yonnie Parker, Deputy City Cled< APPROVED AS TO FORM: Zaynah N. Moussa, City Attomey By: Name: Tiilp: Page 15 of18 By: . . Item 13 Page 16 of 51 Page 16 of 18 EXHIBIT A CONTRACTOR'S PROPOSAL . . Item 13 Page 17 of 51 Kevin Ko, PE, QSD, PMP 13337 South Street, Ste #334 Cerritos, CA 90703 kko@kkoandassociates.com www.kkoandassociates.com July 25, 2024 CITY OF VERNON PROPOSAL FOR ON-CALL CIVIL ENGINEERING SERVICES . . Item 13 Page 18 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Table of Contents Table of Contents Cover Letter Executive Summary I. Introduction .................................................................................... 1 II. General Scope of Work and Work Plan ............................................... 4 III. Fees and Costs ................................................................................. 6 IV. Ability of the Proposer to Perform .................................................... 7 V. Resumes ........................................................................................ 11 VI. References ..................................................................................... 1 6 Affidavit of Non-Collusion . . Item 13 Page 19 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services July 25, 2024 Cover Letter City of Vernon Attention: Gerard Garcia, Assistant Engineer 4305 S. Santa Fe Avenue, Second Floor Vernon, CA 90058 Subject: Proposal for On-Call Civil Engineering Services Dear Mr. Garcia and The Evaluation Committee, Kevin Ko & Associates, LLC (KKA) is pleased to submit this Proposal to provide On-Call Civil Engineering Services for the City of Vernon. Partnering with KKA to provide On-Call Civil Engineering Services ensures a personally invested and reliable team that will work as an extension of your staff with the same dedication and focus on the mission and goals of the Public Works Department. With over 80+ years of combined public works experience, KKA’s team is uniquely qualified to provide this service. We will be able to hit the ground running and seamlessly provide various professional services to the City of Vernon. KKA will be augmenting our services in collaboration with our longstanding team partners, Guyett Geomatics Inc. (GGI), for Land Surveying, and Twining Consulting, Inc. for Geotechnical Engineering services. The proposed KKA staff and trusted subconsultants are committed and ready to perform the work in a timely and professional manner should the City request services to be provided by our team. Thank you for the opportunity to submit this proposal to assist the City of Vernon. Please contact me directly should you have any questions or require additional information. We look forward to working with the City and its community. I will serve as Principal-in-Charge for KKA and I am authorized to make legally binding commitments and agreements for the firm. Respectfully submitted, Kevin Ko, PE, QSD, PMP Principal-in-Charge SUBMITTING ORGANIZATION Kevin Ko & Associates AUTHORIZED REPRESENTATIVE & CONTACT PERSON Kevin Ko, PE, QSD, PMP Principal-in-Charge 13337 South Street, Ste #334 Cerritos, CA 90703 (808) 589-6135 kko@kkoandassociates.com CERTIFICATIONS We intend to adhere to the contractual terms and conditions described in the RFP without modification. Our Proposal is valid for a period ninety (90) days from the date of submittal. . . Item 13 Page 20 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Kevin Ko & Associates, LLC’s team is comprised of staff with 80+ years of combined municipal public works experience, making us uniquely qualified to provide services to the City of Vernon. This proposal will specifically detail our qualifications and extensive experience in all aspects of delivering public works projects from planning through construction, including the administration of federally and locally funded projects; project management services; our project staffing and organization; competitive fee schedule; and client references. Our firm is dedicated to providing high-quality engineering services tailored specifically to meet the unique needs and challenges of the City of Vernon. With a team of experienced professionals and a strong track record, we have built a reputation as a trusted partner for local agencies. We have the technical expertise and thorough understanding of the regulatory process to guide and help our clients navigate through the ever-growing list of challenges that public agencies must face. We are committed to delivering engineering solutions that align with community goals, improve infrastructure, and take the well-being of the public to the next level. We look forward to the opportunity to collaborate with the City of Vernon, contributing to the success, resilience, and sustainable development of your community. Kevin Ko & Associates, LLC has no claims for money or damage history, no litigation or adverse history, and no financial issues or bankruptcies. Executive Summary Name of the Solicitation: Request for Proposals To Provide On-Call Civil Engineering Services Submitted by: Kevin Ko & Associates 13337 South Street, Ste #334 Cerritos, CA 90703 kko@kkoandassociates.com www.kkoandassociates.com Date of Submittal: July 25, 2024 . . Item 13 Page 21 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 1 I | Introduction UNDERSTANDING OF CITY NEEDS As we have worked extensively in the public sector, the KKA team possesses an intimate understanding of the City of Vernon’s needs and will focus on delivering solutions to all aspects of maintenance and Capital Improvement Projects (CIP). This includes preliminary investigation, permitting, design, construction management, and enhancing City facilities to ensure an adequate level of service is provided to the community while accommodating future growth and development. KKA is submitting this proposal to provide the City with on-call civil engineering, civil design, and construction management services. Our team’s project experience ranges from surface streets to underground infrastructure, from parks to public facilities, and even performing assessments to identify further needs that the City may have. The KKA team is readily available and well- equipped to work together with the City to achieve these goals. APPROACH Project Management Before any work begins, our team will meet with City staff to develop a project management plan that best fits the needs of the project. The intent of this plan is to ensure everyone is in agreement with the goals, outcomes, scope, schedule, resources required, and costs of the project, so there are no ambiguities. This sets the baseline for scope, schedule, and costs which form the basis for measuring performance. With this plan as a guideline in place, it will allow our team and the City team to identify any deviations further down the line that may warrant a change. Additionally, the project management plan will identify who the key stakeholders are that should provide input for the project, outline a communications management plan to determine what information gets disseminated to who, a change management plan to determine who has the authority to approve changes, and a risk management plan to help the project team respond to and mitigate such risks. The completed project management plan is then executed, monitored, and controlled throughout the life of the project until successful completion. Meetings - Managing Stakeholder Expectations KKA believes in the philosophy of the “Iron Triangle” or “Triple Constraints” of project management, which is the interlocking of the Scope, Cost, and Time factors of a project. Successful project management requires the delicate balancing of these three elements to achieve success, so that scope creep is limited and that projects get completed within budget and within the allotted schedule. The reason that it is called the Iron Triangle or Triple Constraints is because you cannot stretch one leg of the triangle without affecting the length of the others. The triangle is the strongest structural shape, but if you increase the “Scope” leg, you will also need to increase the “Cost” and “Time” legs. Otherwise, the triangle will break, causing “Quality” to be sacrificed. This is why it is crucial for the Project Manager to effectively communicate and convey this relationship to the project team and stakeholders, so expectations are managed in terms of quality and functionality of the project deliverables. While it is not uncommon for project scopes to change . . Item 13 Page 22 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 2 throughout the life of a project and should be expected, it must be made known to the stakeholders that changing the scope (or any other leg of the triangle) will have implications on the other legs, which can be overlooked. Proper project management techniques by the KKA team will ensure that these elements will always be in balance, so there are no unpleasant surprises at the end of the project. WORK BREAKDOWN STRUCTURE Once a Notice to Proceed (NTP) is issued, we will prepare a Work Breakdown Structure (WBS) outlining all the tasks required to complete the project. This will involve reviewing the City’s CIP projects for this fiscal year, which includes the following: 55th Street Recycle Center & Nursery Facility, Office Space Upgrades for General Fund City Departments, Pedestrian Safety Devices, Intersection Traffic Safety Improvements, Pavement Management Plan, and Citywide Chip Seal Project. We will help the City identify critical needs based on the City’s master plans and provide recommendations on how to get the most out of the City’s allotted budget. Upon City issuance of project-specific request for proposals, the KKA team will first review the scope to determine the nature of the request and assemble a team that will best fit the project needs. Kevin Ko, PE, QSD, PMP will serve as the Project Manager for this engagement and work with the respective discipline leads to prepare a proposal for the City’s review and consideration. TIME MANAGEMENT & QUALITY ASSURANCE/QUALITY CONTROL Our Time Management and Quality Control Program is designed to ensure efficient project execution and to deliver high-quality results within budget. The program encompasses effective planning, scheduling, tracking, and optimization of project timelines by identifying critical paths, as well as the establishment of robust quality control measures. In terms of time management, we focus on comprehensive project planning and scheduling, breaking down tasks, allocating resources, and assigning responsibilities. Regular progress tracking and monitoring allow us to identify potential delays and risks, enabling proactive measures to keep projects on track. We also employ time optimization techniques and leverage project management tools/software for streamlined collaboration. This entails regularly scheduled meetings to discuss project progress and ensure each team member understands what was previously done, what is currently being done, and outlining the next steps for what needs to be done. Quality control is a vital aspect of our program, with an emphasis on meticulous planning, adherence to quality standards, creating checklists, peer reviews, and effective communication with the client to ensure tasks are being completed to meet or exceed expectations. With our team’s diverse experience, we are not only able to have a fresh set of eyes perform QA/QC reviews, but have it reviewed from an impartial perspective. We also maintain a repository of lessons learned as continuous improvement is at the core of our quality control efforts, with data analysis, feedback gathering, and process enhancements playing key roles. . . Item 13 Page 23 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 3 DEDICATION TO SERVING PUBLIC SECTOR CLIENTS At KKA, we are proud to be a dedicated and committed provider of engineering services specifically tailored to serve public sector clients. With a deep understanding of the unique challenges and requirements that public entities face, we strive to deliver exceptional solutions that meet your diverse needs and objectives. Our team has built a solid reputation for excellence in serving the public sector, offering a comprehensive range of engineering services designed to support the growth, development, and sustainability of communities. We bring together a team of highly skilled professionals who possess extensive experience in working with government agencies, municipalities, and public institutions Key attributes that set KKA apart are: • Expertise in Public Sector Projects: Our team specializes in public sector projects, including street improvements, traffic signals, signing and striping, sewer and storm drain, parks, facilities, and oversight of regulatory requirements for private development projects. We understand the importance of balancing community needs, regulatory compliance, and long-term vision when working with public entities. • Commitment to Public Interest: Our core philosophy centers around our commitment to serving the public interest. We approach each project with the understanding that our work has a direct impact on the lives of individuals, the vitality of communities, and the overall well-being of society. • Collaboration and Stakeholder Engagement: We recognize the significance of engaging stakeholders and fostering collaboration to achieve successful outcomes. We work closely with our public sector clients, community leaders, and relevant stakeholders to ensure that their voices are heard and that their needs are integrated into the decision-making process. • Compliance and Accountability: Operating within the public sector demands a strong focus on compliance and accountability. Our company adheres to the highest ethical standards, transparency, and regulatory requirements, ensuring that our clients can trust us to deliver projects that are reliable, safe, and in full compliance with legal and regulatory frameworks. • Long-Term Partnerships: We believe in establishing long-term partnerships with our public sector clients, understanding that sustainable community development is an ongoing process. By cultivating enduring relationships, we can provide continued support, guidance, and innovative solutions as needs evolve over time. . . Item 13 Page 24 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 4 At KKA, we are dedicated to building a sustainable future through our work and we are committed to protecting the environment and preserving natural resources for future generations. We take ownership in all that we do and our goal is to be a trusted partner to our clients, delivering innovative and sustainable solutions to help improve the quality of life in the communities we serve. II | General Scope of Work and Work Plan Civil Engineering and Design Our multi-disciplinary Design Team along with our bench of on-call subconsultants is able to tackle projects on the City’s CIP including, but not limited to, major roadway improvements and rehabilitation, traffic control systems, residential street resurfacing and sidewalk repairs, sewer system improvements, water system improvements, and accessibility in the public right-of-way. To accomplish this, we will: • Coordinate kick-off meeting with City staff and the KKA team to define project scope and expectations • Develop work plan and schedule in consultation with City staff • Perform preliminary engineering by conducting surveys, utility and prior rights research, as-built research, geotechnical investigations, and traffic investigations as necessary • Coordinate and lead multi-language public outreach meetings to gather input and build consensus • Finalize and obtain City approval of final scope to determine environmental compliance requirements • Assist City in preparation CEQA and/or NEPA documents as required for compliance • Prepare plans, specifications, and estimates (PS&Es), studies, reports, and/or master plans in accordance with the requirements set by the City, regulatory agencies, funding requirements, and feedback from stakeholders • Coordinate and lead regular project progress meetings with the City to keep the City informed on project developments and challenges • Review and perform QA/QC on all work products and deliverables to ensure conformance with budget, consistency with City design standards, completeness, and accuracy • Submit deliverables at agreed upon milestones with the City . . Item 13 Page 25 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 5 • Deliver final signed and sealed PS&Es to the City • Provide design support during the construction phase by responding to Requests for Information (RFIs) and/or design changes due to City-requested modifications and/or unforeseen conditions • Prepare City Council Staff Reports, if requested by the City • Attend City Council meetings and other applicable City meetings, if requested by the City • Oversee close out of projects and all necessary work to file Notice of Completion approved by the City Council and funding agency acceptance Construction Management Our skilled Construction Management Team is well-rounded and has the expertise to take on complex CIP projects as well as less complicated encroachment permit work. Regardless of the project scope, our construction managers and inspectors will establish roles, responsibilities, and clear lines of communication early on to ensure proper information is disseminated between the City, designers, and contractors. This will build trust between the City teams and contractor to foster partnerships instead of adversarial relationships to ensure projects are delivered in accordance with the plans, specifications, budget, and schedule while keeping change orders to a minimum. Our team will: • Coordinate kick-off meeting with City staff and the KKA team • Perform constructability review of PS&Es prior to bid advertisement • Perform value engineering before or during construction • Coordinate bid advertisements, attend pre-bid conferences, assist in the evaluation of bids and contractor qualifications, and make recommendations for award of contracts • Coordinate and lead pre-construction meetings with City, contractor, designer, utility companies, and other stakeholders • Provide video and photographic documentation of project site prior to and during construction • Provide and maintain document control in accordance to funding audit requirements, including logs for RFIs, change orders, submittals, Request for Quotations, Work Directives, Correction Notices, Stop Work . . Item 13 Page 26 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 6 Notices, Weekly Statement of Working Days, Time and Material tickets, material tickets, and other related construction documents • Review contractor’s baseline schedule, phasing, traffic control plans, and safety program • Provide daily inspections with detailed daily inspection reports in accordance with Caltrans and/or other funding agency requirements • Conduct weekly progress meetings with City and contractor • Provide weekly construction progress reports to the City • Coordinate submittal reviews and responses to RFIs between the contractor, designer, and the City • Coordinate special inspections and/or material testing as required by the project • Mitigate or resolve any public complaints to the maximum extent feasible while keeping the City apprised to avoid surprises • Perform independent analysis of proposed change orders, negotiate on the City’s behalf, and make recommendations to the City for approval • Review quantities and recommend approval for contractor progress payments • Provide labor compliance by conducting on site interviews, documenting required job site posters, reviewing Certified Payroll Reports, and enforcing any grant or Project Labor Agreement requirements • Perform job walks and prepare project punch-lists with City and contractor • Review and compile project close out documentation and record drawings for turnover to the City III | Fees and Costs Per the RFP requirements, KKA has submitted our hourly fee schedule in a separate sealed envelope. . . Item 13 Page 27 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 7 IV | Ability of the Proposer to Perform COMPANY BACKGROUND Kevin Ko & Associates (KKA) is a Limited Liability Company (LLC) and was formed in 2022 by a team of colleagues that have a passion for delivering high-quality projects for the public sector without the distractions of office politics and corporate agendas. KKA specializes in working with municipalities to deliver a variety of local, state, and federally funded Capital Improvement Projects (CIP) from start to finish while ensuring quality deliverables, timely submittals, and cost-effective solutions. Not only is KKA experienced in public project delivery, but also well-versed with navigating the nuances of private land development entitlements and permitting which makes KKA a well-rounded and ideal partner for public agencies throughout the state of California. Although our firm is new, the quality of our work, commitment to client satisfaction, and project excellence is reflected in the long-term professional relationships we have built with our subconsultants and staff’s former clients, many of whom are municipalities and government agencies that we continue to work with today. Services that KKA provides includes: • Capital Project Delivery • Civil Design • Civil Plan Review • Construction Management • Entitlement Review • Land Development Project Management • Public Works Engineering • Project Management • Staff Augmentation • Traffic Engineering TEAM PROFILE The comprehensive KKA team is specifically tailored to serve the City of Vernon’s needs which includes KKA staff and subconsultants that bring a combined total of 80+ years of engineering, surveying, construction management, project management, and staff augmentation experience delivering a wide array of CIP improvement projects in the public right-of-way including, but not limited to, street; sewer; water; storm drain; Low Impact Development; streetlighting; traffic signals; traffic calming; signing and striping; medians; as well as performing plan and map reviews, and providing design services for private land development projects. Our team consists of highly experienced individuals and subconsultants who we have vetted, cultivated relationships with, and continually work together with to successfully deliver projects for numerous municipalities which gives us great confidence that we will be able to provide an exceptional level of service that the City expects and deserves. Each member on the KKA team are experts in their respective fields in providing the Civil Design and/or Construction Management services that the City is seeking. By choosing to partner with small businesses such as most of the firms on our team, the City will have a direct line of communication with the principal members of companies who are passionate about their work and can make direct decisions. This allows for increased responsiveness as it eliminates having to deal with larger corporate bureaucracies and extensive overhead which allows us to deliver quality projects and solutions for the City in a cost-effective and efficient manner. . . Item 13 Page 28 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 8 ROLES AND EXPERIENCE OF KEY PERSONNEL Kevin Ko, PE, QSD, PMP will serve as Principal-in-Charge/Project Manager for this engagement and will be the City’s single point of contact for any requests for services. He will work directly with each discipline lead for the as-needed services listed in the RFP to assemble appropriate teams and prepare task proposals to support projects upon the City’s request. Kevin is an experienced Registered Professional Civil Engineer, Qualified SWPPP Developer, and certified Project Management Professional with over 11 years of experience and has managed teams to deliver over $60 million in CIP projects. His background includes project management; civil design; and construction management on federal, state, and locally funded public infrastructure projects including pavement rehabilitation, slurry seal, sewer lining and replacement, water line replacement, traffic calming, bicycle facilities, complete streets, street beautification, traffic signals, striping and signing, linear parks, park improvements, and public facility upgrades. He is also well-versed with land development entitlement review, project conditioning, plan review, and permitting. Steven Wright, PE, TE will serve as Traffic Engineering Lead. Steven is a Registered Professional Civil and Traffic Engineer at KKA with more than 35 years of experience serving clients throughout Southern California with a focus on solving traffic and transportation issues for communities across Los Angeles County. He served the City of Pasadena for more than 28 years, holding the positions of City Engineer, Assistant City Engineer, and Transportation Administrator and has been providing consulting traffic and transportation engineering services for municipal clients for the last six years. His experience includes project management; construction management; traffic signal design; signal timing and operation; traffic signing, striping, and channelization design; review of traffic studies; transportation planning; street lighting design; coordination of freeway construction; and plan review. Joe Indrawan, PE will serve as Civil Design Lead. Joe is a Professional Civil Engineer with over 35 years of experience, including 30 years of service with municipal agencies. His diverse experience allows him to bring a clear understanding and considerable depth to any project, contributing to the successful delivery of all projects. Joe possesses excellent communication skills, always providing high level customer service in a professional manner. Joe is a strategic thinker and an innovative problem-solver, making him a strong asset to all projects. Adolfo Vargas, EIT will serve as Construction Management Lead. Adolfo is an experienced engineer with over 36 years of experience with managing and delivering Capital Improvement Projects including water main improvements, treatment plans, pump stations, booster stations, street improvements, and bridges. He is also experienced with water quality management to ensure environmental and regulatory compliance with agencies such as the State Water Resources Control Board and EPA. . . Item 13 Page 29 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 9 S UPPORT STAFF Dahi Kim, PE, TE Senior Engineer / Traffic Engineer Dahi is a Professional Civil and Traffic Engineer with over 14 years of experience in the public sector. Her experience includes managing public works capital improvement programs, managing various contracts including maintenance and design, assisted in preparing grant applications, reviewing traffic control plans, managing traffic accident reports, and conducting field studies to determine solutions to alleviate public complaints. Christine E. Hernandez, TE Traffic Engineer Christine is a professional traffic engineer with over 30 years of experience in municipal Public Works, primarily in the field of traffic engineering and operations. She also has several years of experience in construction and project management. Her decades of local experience make her an ideal candidate to address the unique traffic challenges faced by the cities and their communities. Joseph Min, PE Senior Engineer Joseph and an adept and results-oriented civil engineer successfully managing, reviewing, and delivering infrastructure projects in both public and private sectors. With over 10 years of experience in the field, he possesses a strong understanding of engineering principles and relationships between interdisciplinary teams, stakeholders, and agencies to guide projects to completion. Lourdes Vargas Project Manager / Construction Manager Lourdes is an experienced project manager and construction manager with a wealth of experience in utilities construction, maintenance, and operation. Her decades of experience in all aspects of utilities makes her an invaluable asset to any city that owns and operates their own water, wastewater, and storm drain systems. Mike Tran, EIT Engineering Associate Mike is an experienced engineer with a background in vertical construction and civil engineering plan checking for sewer and drainage plans for private land development projects. He is team-oriented, efficient, and safety-conscious and can synergize as a team member and project leader. He has passed the 8-hour national exam and California state- specific seismic exam to be a licensed PE, and is currently working on passing the California state-specific surveying exam. . . Item 13 Page 30 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 10 SUBCONSULTANTS Guyett Geomatics, Inc. (GGI) is a multi-faceted Surveying firm that can provide a complete range of Surveying, Right-of-Way Support, mapping, and map checking services for public works projects. Survey services include boundary surveys, topographic surveys, design surveys, aerial topography, control surveys, monitoring surveys, as-built surveys, and construction staking. Mapping services include right-of-way maps, legal descriptions for street or easement dedications or vacations, ALTA surveys, subdivision maps, lot line adjustments, lot mergers, Certificates of Compliance, and Records of Survey. Their work processes are geared toward their clients, focusing on efficiency and consistency in order to meet the needs of the project and the City, making them one of the most trusted names in their field. Collaboration with KKA: KKA and GGI have and continue to work together to assist the City of El Monte with land development and capital projects. KKA provides Land Development Project Management to assist developers through the plan review and permitting process while GGI assists with map checking, roadway dedications, street and easement vacations, and provides guidance on complex title issues. Twining Consulting, Inc. (Twining) is a full-service engineering company with unmatched technical expertise. Their services span from Geotechnical, Engineering Geology, Materials Testing, Inspection to highly technical capabilities in applied engineering and integrated disciplines. With laboratories throughout California and a deep bench of engineers, technical experts, materials scientists, technicians, and inspections, they are unequaled in their core competencies to serve the built environment. Their services include geotechnical engineering, asphalt pavement quality assurance services, asphalt pavement design and materials evaluations, soils and materials testing and inspection, specialty testing, mobile laboratory services, roofing and waterproofing consultation and inspection, applied engineering and research, forensic evaluation, concrete engineering and materials sciences, stormwater management, geo-instrumentation monitoring and assessment, plan approvals and inspection, and petrography. Collaboration with KKA: KKA staff and Twining have a history of collaborating on street improvement projects for multiple cities including the Cities of Bell and Maywood. KKA staff provided project management, design, and construction management of annual slurry seal and overlay projects while Twining provided Pavement Engineering and Materials Testing to determine required asphalt structural sections and to ensure materials being used by the contractor met the project specifications. . . Item 13 Page 31 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 11 V | Resumes of Key Personnel Kevin Ko, PE, QSD, PMP Principal-in-Charge / Project Manager Kevin is a Professional Civil Engineer, Qualified SWPPP Developer, and Project Management Professional with over 11 years of experience providing civil engineering services to public agencies in Southern California. His experience includes project management, construction management, plan review, and civil design on various capital projects for a number of municipal clients including the Cities of Bell, Covina, Costa Mesa, Eastvale, El Monte, Lodi, Maywood, Pico Rivera, Pomona, Rancho Palos Verdes, San Marino, South Gate, South Pasadena, Upland, and Wildomar. Prior to his municipal work, Kevin gained experience as a design engineer preparing construction documents for private land development projects in the state of Hawaii. In addition, he is responsive, extremely detail and service oriented, and attentive to client needs. RELEVANT EXPERIENCE (PARTIAL LIST) Ramona Boulevard Resurfacing Project, City of El Monte Project Manager As a Project Manager, Kevin was responsible for overseeing the design and construction of this multi-million dollar federally funded project from procurement to project close out. This project consisted of pavement rehabilitation; removal and replacement of concrete improvements such as bus pads, sidewalks, curbs, gutters, ADA curb ramps, and PCC pavement; tree removals; landscape and hardscape installation; median improvements; fire hydrant relocations; pedestrian push button upgrades; utility adjustments; construction of storm water quality devices; decorative lighting; street beautification; and signing and striping improvements. Land Development Project Manager, City of El Monte Project Manager As a Land Development Project Manager for the City of El Monte, Kevin is responsible for overseeing the land development program for the City. He is responsible for a team of two Associate Engineers, one Senior Project Manager, and one Permit Technician as well as Administrative Staff to process and permit all land development projects within the City. He performs plan reviews; sets Conditions of Approval; provides guidance to staff, and advises on discretionary and non-discretionary projects; assists the City Engineer in developing program policies and guidelines; manages consultant plan and map checkers; and coordinates with all city departments involved with land development matters, including, but not limited to the City Council; City Manager’s Office, City Attorney’s Office, Community and Economic Department, Planning Division, Building Division, Code Enforcement, and Finance Department. Bushnell Avenue, Diamond Avenue, and Lyndon Street Street and Water Line Improvement Project, City of South Pasadena Construction Manager As a Construction Manager, Kevin was responsible for overseeing and managing of the construction and inspection for this much overdue improvement for the City. Duties included hosting weekly progress meetings with the contractor; document control of submittal, change order, and RFI logs; coordinating with the City, designer, contractor, and materials 11+ Years of Experience Bachelor of Science – Civil Engineering, University of Hawaii, Manoa Graduate Coursework – Civil and Structural Engineering, University of Hawaii, Manoa Graduate Coursework – Structural Engineering, University of Illinois, Urbana- Champaign CA Registered Civil Engineer (C88495) HI Professional Civil Engineer (PE-18883) Qualified SWPPP Developer (C88495) Project Management Professional (2918711) APWA PWI Graduate Caltrans Resident Engineer Academy Location: 13337 South Street | Ste #334 | Cerritos, CA 90703 . . Item 13 Page 32 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 12 testing firm to ensure the project was progressing on schedule and in accordance with the project plans and specifications; reviewing and recommending payment to the City for contractor and consultant progress payments; preparing Weekly Statement of Working Days; providing regular updates to the City; and project close out activities, including filing the Notice of Completion. Citywide Bicycle Facilities Detection Improvement Project, City of Lodi Design Engineer As a Design Engineer, Kevin was responsible for preparing the plans, specifications, and estimates for this grant funded project for the City of Lodi. The project included installation of video detection cameras for both vehicular and bicycle traffic; pavement marking, signing, and striping improvement for Class II bike lanes; and traffic signal equipment upgrades to further enhance the City’s bicycle network. Land Development Design, Sato & Associates Civil Designer As a Civil Designer, Kevin collaborated with a team of professional engineers to develop civil construction drawings for various small to large scale commercial and industrial development projects in various cities and counties in the state of Hawaii. He performed calculations and prepared reports for grading; erosion control; drainage; stormwater quality; water and wastewater systems; and traffic control plans as required for permit acquisition. He also coordinated with municipal agencies to address submittal review comments to achieve compliance during the review and approval process. ADDITIONAL SAMPLE PROJECT EXPERIENCE LIST City of Bell • Design Engineer, Pavement Rehabilitation Project on Various Streets FY 2014/2015 • Design Engineer/Construction Manager, CDBG ADA Curb Ramp Improvement Project • Design Engineer, Pavement Rehabilitation Project on Various Streets FY 2015/2016 • Design Engineer/Construction Manager, Florence Avenue Overlay Project • Construction Manager, Slurry Seal Project on Various Streets FY 2016/2017 • Construction Manager, EPA Sewer Modernization Project City of El Monte • Project Manager, Ramona Boulevard Median Landscape Project • Project Manager, City Hall Parking Lot ADA Improvements Project • Project Manager, Parkway Drive/Denholm Drive Traffic Calming Project • Project Manager, Merced Avenue Linear Park Project • Project Manager, Valley Boulevard/Main Street Complete Streets Feasibility Study • Project Manager, Garvey Avenue Complete Streets Feasibility Study and Design • Project Manager, Lower Azusa Road Street Improvement Project City of Maywood • Project Manager, Sewer Flushing and Documentation Project • Design Engineer/Construction Manager, 60th Street and Heliotrope Avenue Roundabout Project • Design Engineer, Pavement Rehabilitation Project on Various Streets FY 2018/2019 • Project Manager, EPA Riverfront Park Improvement Project • Design Engineer/Construction Manager, Slurry Seal Project on Various Streets FY 2018/2019 • Project Manager, Street Light LED Conversion Project • Construction Manager, EPA Sewer Replacement Project City of South Pasadena • Construction Manager, Alpha Avenue and Camino Del Sol Street and Water Line Improvement Project . . Item 13 Page 33 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 13 Steven L. Wright, PE, TE Project Manager / Traffic Engineer Steven is a Professional Civil and Traffic Engineer with more than 36 years of experience serving municipal clients throughout Southern California with a focus on communities across Los Angeles County. Steven served the City of Pasadena for more than 28 years, holding the positions of City Engineer, Assistant City Engineer, and Transportation Administrator. As a consultant, he provided project management, construction management, and design services to the Cities of El Monte, Gardena, Lodi, Lomita, Lynwood, Maywood, Rancho Palos Verdes, and South Pasadena. RELEVANT EXPERIENCE (PARTIAL LIST) Consultant City Traffic Engineer, City of El Monte Traffic Engineer As the Consultant City Traffic Engineer, Steven advises the City on all matters related to traffic engineering and transportation management. He oversees citizen traffic requests; provides technical feedback and guidance for land development and capital projects based on his deep understanding of the local community’s transportation patterns; and provides recommendations for countermeasures to address public concerns while reducing liability risks for the City. Citywide Bicycle Facilities Detection Improvement Project, City of Lodi Traffic Engineer/Engineer of Record As a Traffic Engineer and Engineer of Record, Steven provided technical guidance on the design of the project to ensure the project met Caltrans and CAMUTCD standards. The project included installation of video detection cameras for both vehicular and bicycle traffic; pavement marking, signing, and striping improvement for Class II bike lanes; and traffic signal equipment upgrades to further enhance the City’s bicycle network. Department of Public Works, City of Pasadena City Engineer, Assistant City Engineer, Acting City Engineer, Interim Transportation Administrator, Principal Engineer, Engineer In his various progressive roles, Steven managed the Engineering Division in the planning, directing, and organizing the work of a large and multi-disciplined team in the areas of land development, capital projects, traffic and special projects such as wastewater and storm drain systems, undergrounding of utilities, public facilities, and park and median island improvements. He responded to interrogatories and testified in court cases or gave depositions as needed, as well as representing the City in mediation and settlement conferences. His experience also includes management of the Construction Division, which provided construction management and contract compliance of all public infrastructure including street, sidewalk, storm drain, sewer, street lighting, traffic signals, parks, landscaping and municipal buildings projects. Oversaw, coordinated and supervised the work of Resident Engineer, Engineers, Inspectors, and Survey staff. Additional duties included providing management oversight of Public Works Design Sections which are responsible for all facets of public works throughout the City. 36+ Years of Experience Bachelor of Science – Civil Engineering, California State Polytechnic University, Pomona CA Registered Civil Engineer (C48650) CA Registered Traffic Engineer (TR1755) Caltrans Resident Engineer Academy Location: 13337 South Street | Ste #334 | Cerritos, CA 90703 . . Item 13 Page 34 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 14 Joe Indrawan, PE Project Manager / Senior Engineer Joe is a Professional Civil Engineer with over 35 years of experience, including 30 years of service with municipal agencies. His diverse experience allows him to bring a clear understanding and considerable depth to any project, contributing to the successful delivery of all projects. Joe possesses excellent communication skills, always providing high level customer service in a professional manner. Joe is a strategic thinker and an innovative problem-solver, making him a strong asset to all projects. RELEVANT EXPERIENCE (PARTIAL LIST) City of Eastvale – Public Works Department City Engineer As contract City Engineer for the City of Eastvale, Joe was responsible for managing the day-to-day operation of Public Works/Engineering staff, Land development and Capital Improvement projects teams, preparing and managing operational and capital projects budgets, and handling general public complaints related to right-of-way and traffic issues. He represented the Department at City Council meetings, Planning and Public Safety Commissions meetings, as well as other agencies and/or utility meetings. He established quarterly utility coordination meetings to ensure utility projects were scheduled appropriately with City-owned projects. Additionally, Joe established and implemented development plan review processes and procedures, including subdivision map review checklists. During his tenure with the City of Eastvale, Joe represented Eastvale at the project funding, design and construction team for the I-15/Limonite Ave bridge widening along with Caltrans and the City of Jurupa Valley. He was also instrumental in the acquisition process of more than 4,000 streetlights from SCE and conversion of these lights to LED. City of Chino – Public Works Department Civil Engineering Manager As a Civil Engineering Manager, Joe managed Land Development, Capital Improvement, Transportation Planning, Permit, Development Review/Plan Check and Inspection Services and ensured that all functions complied with Federal, State, and Municipal standards and regulations. Joe participated in the preparation and implementation of goals, objectives and operational and CIP budget of the Engineering Division. He prepared the Measure I project list and oversaw the preparation of grant applications. Joe reviewed and approved public improvement plans and specifications, engineering calculations/studies, subdivision maps and survey documents. He participated in the development of General Plan Amendment and reviewed CEQA. He acted as a liaison with other cities, counties, and agencies. Joe updated and oversaw the implementation of Development Impact Fee Programs, prepared staff reports to the City Council and Planning Commission and attended respective meetings, as required. 35+ Years of Experience Master of Science – Civil Engineering, Rice University Bachelor of Science – Civil Engineering, University of Indonesia Fundamentals of Personnel Laws for Managers and Supervisors Funding Public Works Programs Contract Administration & Change Orders Core Curriculum CEQA/California Land- Use & Planning Law Advanced Subdivision Map Act CA Registered Civil Engineer (C44779) Location: 13337 South Street | Ste #334 | Cerritos, CA 90703 . . Item 13 Page 35 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 15 Adolfo Vargas, EIT Project Manager / Construction Manager Adolfo is an experienced engineer with over 36 years of experience with managing and delivering Capital Improvement Projects including water main improvements, treatment plans, pump stations, booster stations, street improvements, and bridges. He is also experienced with water quality management to ensure environmental and regulatory compliance with agencies such as the State Water Resources Control Board and EPA. RELEVANT EXPERIENCE (PARTIAL LIST) City of Pasadena – Water and Power Department Capital Projects Manager As a Capital Projects Manager, Adolfo’s duties included serving as the Project Manager for CIP projects related to water main improvements and street improvements damaged during emergency repairs and water main installations. He prepared RFPs to procure and oversee consultant services, advertise construction projects, prepare City Council agenda reports for contract award, and administered construction contracts. He also served as Construction Manager for the installation of water main projects which required coordination with designers, City construction crews, contractors, and other City Departments. Additionally, he directly supervised three Engineering Aides who were responsible for the design of water main projects, and two Construction Inspectors who were responsible for the inspection of water main installations and other water projects. Associate Engineer As an Associate Engineer, Adolfo served both the Water Delivery Business Unit and Water Quality Section. With the Water Delivery Business Unit, Adolfo was the Project Manager for a 2,300 GPM perchlorate treatment plant, a concrete bridge in the Arroyo Seco, the Villa Well motor and pump reconstruction, and Glorietta Booster electrical upgrade project. He also managed Fish and Game permits, submitted annual maintenance reports, applied for grants from the State Water Resources Control Board – Division of Drinking Water and FEMA. Under the Water Quality Section, Adolfo was responsible for the review of new and upcoming regulations and developed strategies for the implementation of required changes. He maintained contact with regulatory agencies, oversaw water quality sampling, and prepared monthly water quality reports. City of Pasadena – Department of Public Works Associate Engineer As an Associate Engineer, Adolfo performed and managed plan reviews to ensure Public Works requirements were met for all construction projects/developments in the City. He set conditions for variances, conditional use permits, and plan reviews. He also worked with contractors and City inspectors to ensure appropriate permits were obtained and ensured all work was completed in accordance with permit requirements through final sign-off and close-out. City of Pasadena – Department of Transportation Assistant Engineer As an Assistant Engineer, Adolofo administered processing of permits, managed the Neighborhood Traffic Management Plan and various City programs, conducted traffic investigations, and reviewed traffic impact studies for various developments. 36+ Years of Experience Bachelor of Science – Civil Engineering, California State University, Los Angeles Engineer-In-Training Location: 13337 South Street | Ste #334 | Cerritos, CA 90703 . . Item 13 Page 36 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 16 VI | References RELEVANT PROJECTS KKA is a newer firm, so our project list as a company is limited, but our team has worked on numerous pavement rehabilitation projects under previous employers. Below is a sample list of pavement rehabilitation and relevant projects in nearby cities that our team has provided either design, construction management, and/or project management on: Pavement Rehabilitation Project on Various Streets FY 2019-2020, City of Maywood This project involved cold milling and asphalt concrete overlays with thicknesses between 1.5” to 2.5” on various residential and arterial streets; repair and replacement of PCC curb, gutter, sidewalk, driveway aprons, cross gutter, and spandrels; uplifted sidewalk grinding; replacement of non-ADA compliant curb ramps; installation of truncated domes on existing curb ramps; installation of asphalt concrete speed humps; striping and signing improvements; replacement of curb markings and house addresses; adjustment of manhole covers and utility valves; replacement and adjustment of utility pull boxes; traffic loop replacement; reconnecting existing curb and parkway drains; traffic control; and resetting of survey monuments. Slurry Seal Project on Various Streets FY 2019-2020, City of Maywood This project involved crack seal and slurry seal on various residential streets; localized dig-out repairs; removal of existing rubber speed bumps; installation of asphalt concrete speed humps; striping and signing improvements; and traffic control. Pavement Rehabilitation Project on Various Streets FY 2018-2019, City of Maywood This project involved cold milling and asphalt concrete overlays with thicknesses between 1.5” to 2.5” on various residential and arterial streets; repair and replacement of PCC curb, gutter, sidewalk, driveway aprons, cross gutter, and spandrels; repair and replacement of PCC pavement on intersection of arterial streets; uplifted sidewalk grinding; replacement of non-ADA compliant curb ramps; installation of truncated domes on existing curb ramps; installation of asphalt concrete speed humps; striping and signing improvements; replacement of curb markings and house addresses; adjustment of manhole covers and utility valves; replacement and adjustment of utility pull boxes; traffic loop replacement; reconnecting existing curb and parkway drains; traffic control; and resetting of survey monuments. 60th Street and Heliotrope Avenue Roundabout Project, City of Maywood This project involved the design of an irregularly shaped roundabout within an existing five-way intersection at Heliotrope Avenue, 60th Street, and 60th Place to provide traffic calming within a dense residential neighborhood that was plagued by speeding and erratic driving, including a traffic fatality. Various alternatives were evaluated, including closing off the street at Heliotrope Avenue to divert traffic away from the intersection. However, this option was heavily opposed by the community, so a unique solution was required to address the problem. Ultimately, a modified version of a modern roundabout was chosen, keeping safety features of modern roundabouts such as crosswalks in advance of the intersections and forced curvatures through striping improvements to reduce vehicle speeds as they enter to roundabout. Due to constraints within the existing . . Item 13 Page 37 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 17 right-of-way and skewed intersection, an elongated median island had to be constructed to achieve the safety benefits provided by roundabouts. Additionally, a mountable curb was implemented around the central island to allow emergency vehicles to traverse over without having to maneuver around the roundabout to minimize delay to response times. Florence Avenue Overlay, City of Bell This project involved resurfacing of Florence Avenue from the Westerly City Limits to Atlantic Avenue including a 3” grind and thick overlay using rubberized asphalt; repair and replacement of PCC curb, gutter, sidewalk, driveway aprons, cross gutter, and spandrels; replacement of non-ADA compliant curb ramps; striping and signing improvements; adjustment of manhole covers and utility valves; replacement and adjustment of utility pull boxes; traffic loop replacement; reconnecting existing curb and parkway drains; traffic control; and resetting of survey monuments. Additional challenges including coordination and partnership with the City of Huntington Park as a small portion of the street was within their jurisdiction, and coordination with Union Pacific Railroad as their railroad tracks crossed through a portion of the project limits. CDBG ADA Curb Ramp Improvement Project, City of Bell This project involved the removal and replacement of 95 curb ramps and retrofitting 3 curb ramps with truncated domes to achieve ADA-compliance throughout the City. A majority of the residential streets where the curb ramps were located had limited right-of-way and narrow sidewalks that made it challenging to implement standard curb ramp designs per SPPWC. Consequently, each location had to be individually evaluated and designed by modifying the standard details provided in the SPPWC. Citywide Bicycle Facilities Detection Improvement Project, City of Lodi This project involved the installation of luminaire mast arm-mounted and signal mast arm-mounted video detection cameras at 13 intersections within the City of Lodi to provide video detection for bicyclists. Improvements also included installation of new conductors; traffic signal upgrades; striping improvements; and bicycle conflict striping improvements. The following is a list of references for our staff’s current assignments as well as with previous employers. City of El Monte On-Call Project Management, Land Development, & Traffic Engineering Services Contact: Lee Torres, City Engineer | (626) 580-2055 | ltorres@elmonteca.gov Client: City of El Monte | 11333 Valley Boulevard, El Monte, CA 91731 Scope of Work: Kevin Ko, PE, QSD, PMP and Steven Wright, PE, TE serves the City of El Monte as Project Managers for a variety of Public Works projects for the City’s Capital Improvement Program. Collectively, their projects included: Sidewalk Master Plan; Street Aesthetic Master Plan; Traffic Signal Installation and Street Improvements at Santa Anita Avenue and McGirk Avenue; Bicycle Boulevard on Fern and Elliott; Parkway/Denholm Traffic Calming; Zone 2 Annual Street Rehabilitation Project; Shared Parking and Smart Detection Systems Project; Vision Zero Action Plan; Merced Avenue Linear Park; Merced Avenue Stormwater Capture Project; Ramona Boulevard Resurfacing Project; Valley Boulevard/Main Street Complete Streets Feasibility Study; Pavement Management System 2022 Update; City Hall Parking Lot ADA Improvements; Zone . . Item 13 Page 38 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 18 8, 9, 12 Annual Street Rehabilitation Project; Garvey Avenue Complete Streets Feasibility Study; Parcel 3 Remediation; and others. Kevin Ko, PE, QSD, PMP also serves as the City’s Consultant Engineering Division Manager, providing direction and oversight on the City’s CIP and land development program. Steven Wright, PE, TE also serves as the City’s Consultant Traffic Engineer responsible for reviewing and providing recommendations on traffic requests, performing plan reviews, and chairs the City’s Traffic Safety Committee. City of Pico Rivera | On-Call Project Management Services Contact: Pam Yugar, Director of Parks and Recreation | (626) 580-2058 | pyugar@pico- rivera.org Client: City of Pico Rivera | 6615 Passons Boulevard, Pico Rivera, CA 90660 Scope of Work: Kevin Ko, PE, QSD, PMP serves the City of Pico Rivera as Project Manager for a variety of Public Works and Parks and Recreation projects for the City’s Capital Improvement Program. His projects included: Alebrije Dog Park; Senior Center Parking Lot ADA Improvements; Senior Center Restroom ADA Improvements; Smith Park Aquatic Center Renovation; Rio Hondo Park Improvements; City Hall EV Charging Stations; The Pedestrian Active Depot (PAD); Pico Park Baseball Field Restrooms; Youth Center Renovation; and others. City of Eastvale | On-Call Project Management & Land Development Services Contact: Jimmy Chung, Director of Public Works | (951) 703-4473 | jchung@eastvaleca.gov Client: City of Eastvale | 12363 Limonite Avenue, Eastvale, CA 91752 Scope of Work: Kevin Ko, PE, QSD, PMP and Steven Wright, PE, TE serves the City of Eastvale as Project Manager for a variety of Public Works projects for the City’s Capital Improvement Program. Collectively, their projects included: Temporary City Hall Modular Offices; Traffic Signal at Sumner Avenue and 68th Street; FY 23/24 Annual AC Overlay; Eastvale Alternative Drainage Water Quality Project; and others. Kevin Ko, PE, QSD, PMP also served as Land Development Project Manager, performing entitlement reviews, project conditioning, plan review, and serving as the liaison between developers and the City’s on-call consultant plan checkers to ensure plan reviews City of El Monte Ramona Boulevard Resurfacing Project City of Eastvale Future Civic Center and Eastwalk Site . . Item 13 Page 39 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Page 19 and permits were processed in a timely manner on major projects such as the Eastvale Civic Center and multi- phase Eastwalk tract home development. City of Lynwood | On-Call Plan Review & Project Management Services Contact: Julian Lee, Public Works Director | (310) 603-0200 Ext. 801 | jlee@lynwoodca.gov Client: City of Lynwood | 11750 Alameda Street, Lynwood, CA 90262 Scope of Work: Steven Wright, PE, TE served the City of Lynwood as Plan Check Engineer, Traffic Engineer, and Project Manager. His duties included review of discretionary and non-discretionary land development projects, review of traffic studies, review, and approval of improvements in the public right-of- way, and meeting with developers and engineers to address questions and/or concerns before setting Conditions of Approval. He also provided Project Management on a few CIP projects by preparing Request for Proposals, managing evaluations, and preparing City Council staff reports for the City’s Annual Tree Trimming Services and Citywide Parking Management Consultant. City of South Pasadena | On-Call Construction Management Services Contact: Anteneh Tesfaye, Deputy Director of Public Works | (626) 403-7240 | atesfaye@southpasadenaca.gov Client: City of South Pasadena | 1414 Mission Street, South Pasadena, CA 91030 Scope of Work: Steven Wright, PE, TE served the City of South Pasadena as Project Manager and Construction Manager for a variety of Public Works projects for the City’s Capital Improvement Program. Steven served as the Resident Engineer and Project Manager of several projects including: the 2018 War Memorial Building Improvement Project; 2018 Fire Department Emergency Operations Center Upgrades Project; 2018/2019 CNG Facilities Upgrade Project; 2018/2019 Bicycle Parking Project; 2019 City Facilities Re-Cabling Project; and the 2019 City Hall Courtyard Renovation Project. Kevin Ko, PE, QSD, PMP served the City of South Pasadena as Project Manager and Construction Manager on multiple projects including: Bushnell Avenue, Diamond Avenue, and Lyndon St. Street Improvement Project: The scope of work consisted of repair of damaged asphalt pavement by grinding and overlay with conventional asphalt, localized repairs of damaged curb/gutter, sidewalk, and driveways, replacement of ADA access ramps, replacement of water services, valves, meter boxes, and fire hydrants, resetting of survey monuments, replacement of existing signs, thermoplastic striping, and other associated elements of work. The project began in June 2019 with a budget of $1.1 million and was completed in October 2019 without any change orders. . . Item 13 Page 40 of 51 March 2013 AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) _______________________________________________________________, being first duly sworn deposes and says that he/she is ______________________________________________________________________ (Insert "Sole Owner", "Partner", "President, "Secretary", or other proper title) of______________________________________________________________________________________ (Insert name of bidder) who submits herewith to the City of Vernon a bid/proposal; That all statements of fact in such bid/proposal are true; That such bid/proposal was not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation; That such bid/proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the City of Vernon, or of any other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading of bids/proposals, said bidder: a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal; b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham bid/proposal, or that anyone should refrain from bidding or withdraw his/her bid/proposal; c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his/her bid/proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his/her business. I certify under penalty of perjury that the above information is correct By:______________________________________ Title:________________________________ Date:____________________________________ . . Item 13 Page 41 of 51 Page 17 of 18 EXHIBIT B FEE SCHEDULE . . Item 13 Page 42 of 51 Kevin Ko, PE, QSD, PMP 13337 South Street, Ste #334 Cerritos, CA 90703 kko@kkoandassociates.com www.kkoandassociates.com JULY 25, 2024 CITY OF VERNON COST PROPOSAL FOR ON-CALL CIVIL ENGINEERING SERVICES . . Item 13 Page 43 of 51 City of Vernon | Public Works Department Proposal for On-Call Civil Engineering Services Billing Rates Effective January 1 of each year The rates shown in the fee schedule below reflect KKA’s fees for the initial contract period. Classification Hourly Billing Rate Engineering Project Manager………………………………………..….…………. $180 Traffic Engineer………………………………………….………….... $180 Senior Engineer…………………………………………………….….. $175 Engineering Associate…..……………………………….……….... $155 Construction Management Construction Manager………………………………………..….... $180 Senior Public Works Observer (Prevailing Wage) ……… $160 Senior Public Works Observer (Non-Prevailing Wage).. $155 Administrative Administrative Assistant…………………………………………… $90 Subconsultants Cost, no markup Reimbursable Expenses Mileage ....................................................................................................................... Federal Rate ($0.66/mile) Prints, Plots, Messenger, and Other Direct Expenses ................................................................ Cost, no markup Note: The rates shown above are subject to a three percent (3.0 %) annual increase commencing January 1 of each subsequent year. Subconsultants and authorized expenses will be charged at cost with no markup. Overtime for field technical services will be billed at one and one-half times the hourly rates shown. . . Item 13 Page 44 of 51 SCHEDULE OF HOURLY BILLING RATES Effective January 1, 2024 through December 31, 2024 OFFICE: Principal/LS $250.00/Hour Project Surveyor $150.00/Hour Map Reviewing $150.00/Hour Administration $ 80.00/Hour SURVEY: Principal/LS $250.00/Hour Survey Manager $200.00/Hour Survey Analyst $150.00/Hour Survey Crew $350.00/Hour Client shall pay the cost, plus 10%, for any applicable outside vendor reproduction costs, in- house reproduction cost, plotting costs, mileage and delivery or messenger services incurred on Client's behalf. The above Schedule of Hourly Billing Rates is for straight time only. In the case of overtime, the rate charged will be 1-1/2 times the hourly rates shown, and for Sundays and holidays, 2 times the hourly rate shown. . . Item 13 Page 45 of 51 Schedule of Fees 2023 - 2024 NOTE: Rates will be adjusted annually each July 1st to reflect increased costs. Personnel Rates: Per Hour Unless Otherwise Noted Engineering and Consulting Personnel Rate Equipment Usage (Daily Unless Otherwise Noted),Cont. Rate Senior Principal Advisor/Consultant 350.00$ Nuclear Gauge (Per Hour) 11.00$ Principal Engineer/Geologist 250.00$ Sand Cone Density Test Equipment 55.00$ Metallurgical Engineer 360.00$ Pull Test Equipment 66.00$ Registered Geotechnical Engineer 245.00$ Concrete/Asphalt Coring Equipment 660.00$ Technical Advisor 240.00$ Pachometer 61.00$ Material Scientist, Welding/NDT Consultant 250.00$ Floor Flatness (Dipstick) 55.00$ Registered Geologist/Certified Engineering Geologist 245.00$ Schmidt Hammer 33.00$ Senior Engineer/Geologist 220.00$ Vapor Emission Test Kits 33.00$ Registered Civil Engineer 215.00$ Relative Humidity Probe 66.00$ Roofing/Waterproofing Consultant 240.00$ UPV (Ultrasonic Pulse Velocity) Meter 385.00$ Project Engineer/Manager 210.00$ Fireproofing Adhesion/Cohesion (Per Test) 39.00$ Quality Control Manager 200.00$ A Scan Ultrasonic Equipment and Consumables 83.00$ Senior Staff Engineer/Geologist 195.00$ Magnetic Particle Equipment and Consumables 44.00$ Staff Engineer/Geologist 190.00$ Liquid Penetrant Consumables 39.00$ Quality Control Administrator 180.00$ Phased Array Ultrasonic Equipment (Per Hour) 66.00$ Metallurgical Technician 155.00$ Ground Penetrating Radar 330.00$ CADD Operator/Draftsperson 142.00$ Impact Echo 385.00$ Administrative Support 95.00$ Ultrasonic Tomography 495.00$ Field Supervisor 175.00$ Inertial Profiler (Per Hour)Quotation Safety Supervisor 175.00$ Project Dedicated Vehicle 150.00$ Laboratory Manager 160.00$ Roller Compacted Concrete Vibrating Hammer/Tampling Plate 77.00$ Laboratory Technician 135.00$ Half-Cell Potential Equipment Set 385.00$ Expert Witness Testimony 590.00$ Concrete Electrical Resistivity Meter 176.00$ Qualified SWPPP Developer 195.00$ Field Hardness (Steel) 110.00$ Qualified SWPPP Practitioner 180.00$ Coating Thickness Gauge 110.00$ Vibration Engineer 220.00$ Wood Curing Box (One-Time Fee/Per Box) 650.00$ Temperature Control Curing Box (Per Month) 500.00$ Temperature Matching Curing Box (Per Month) 570.00$ Field Inspection Personnel Rate Concrete/Reinforced Steel Inspector 129.00$ Prestressed/Post Tensioned Inspector 129.00$ Specimen Pick-Up Rate Concrete ICC Inspector 129.00$ Standard Sample: Concrete Cylinders (Each) 30.00$ Drilled-In-Anchor Inspector 129.00$ Standard Sample: Mortar/Grout Cubes and Cores, 30.00$ Gunite/Shotcrete Inspector 129.00$ Fireproofing, Rebar, and Epoxy Prisms (Each) Masonry Inspector 129.00$ Oversize Sample: Masonry Prisms and Shotcrete Panels (Each) 80.00$ Structural Steel/Welding Inspector 129.00$ Oversize Sample: Flexural Beams (Each) AWS Certified Welding Inspector 129.00$ Technician for Specimen Pick-Up Not Listed Above 110.00$ Fireproofing Inspector 129.00$ (Per Hour, 2-Hour Minimum) Lead Inspector 132.00$ Technician for Specimen Pick-Up Before 5:00 a.m. 165.00$ Firestop Special Inspector - IFC Premier 146.00$ or After 5:00 p.m. Monday thru Friday, or All Day Saturday Firestop Special Inspector - IQP 191.00$ (Per Hour, 2-Hour Minimum Plus Mileage) L.A. Deputy Grading Inspector 134.00$ Asphalt Field and Plant Inspector/Technician 129.00$ Pile Driving Inspector 129.00$ Jobsite Trailer, Mobile or On-site Laboratory Rate Soils Technician 129.00$ Mobile Laboratory for Rapid Strength Concrete (Per Shift 600.00$ Concrete Quality Control (ACI/Caltrans Technician) 129.00$ Not Exceeding 12 Hours) All Others by Quotation Wood Framing Inspector 129.00$ Roofing/Waterproofing Inspector 136.00$ Public Works Inspector 146.00$ Concrete Tests (Field Made Specimens) Rate Mechanical Inspector 154.00$ 6" x 12" Cylinder: Compression Strength (ASTM C39) 42.00$ Electrical Inspector 154.00$ 4" x 8" Cylinder: Compression Strength (ASTM C39) 37.00$ Plumbing Inspector 154.00$ Density of Structural Lightweight Concrete Equilibrium 90.00$ Building Inspector 154.00$ Oven Dry Method (ASTM C567) Vibration Monitoring Technician 149.00$ Core Compression including Trimming (ASTM C42) 80.00$ Field Engineering Technician 129.00$ 6" x 6" x 18" Flexural Beams Not Exceeding Referenced 110.00$ Size (ASTM C78, C293 or CTM 523) Splitting Tensile Strength (ASTM C496) 100.00$ Shop Inspection Personnel Rate Modulus of Elasticity Test (ASTM C469) 300.00$ Structural Steel Fabrication Inspector 129.00$ Rapid Chloride Permeability Test: Cylinders or Cores 550.00$ Batch Plant Quality Control Technician/Inspector 129.00$ (ASTM C1202) Glue-Laminated Fabrication Inspector Quotation Density, Absorption, and Voids in Hardened Concrete 550.00$ Pre-Cast Concrete/Pipe Fabrication Inspector 129.00$ (ASTM C642) Flexural Toughness (ASTM C1609, Formerly ASTM C1018) 850.00$ Flexural Toughness (ASTM C1550) 500.00$ Nondestructive Testing Personnel Rate Double Punch Strength of Fiber Reinforced Concrete 550.00$ NDE Ultrasonic Testing Technician 135.00$ Coefficient of Thermal Expansion of Concrete 600.00$ NDE Magnetic Particle Testing Technician 135.00$ (CRD 39, AASHTO T336) NDE Dye Penetrant Testing Technician 135.00$ Bulk Electrical Resistivity (ASTM C1876) 150.00$ Combination NDE Technician/Welding Inspector 135.00$ Radiographic Testing (Crew of 2) 360.00$ NDE Engineer 230.00$ Concrete Specimen Preparation Rate Sawing of Specimens (Each) 45.00$ Coring of Specimens in Lab (Each) 45.00$ Equipment Usage (Daily Unless Otherwise Noted)Rate Grinding of Concrete Below 6000 psi Strength (Each) 65.00$ Skidmore 44.00$ Grinding of Concrete 6000 psi Strength and Above (Each) 95.00$ Torque Wrench, Small 17.00$ Torque Wrench, Large 28.00$ Torque Multiplier 44.00$ Laboratory Trial Batch: Concrete, Cement and Mortar Rate Air Meter 22.00$ Compression Test 4"x8" Cylinders Made and Tested in 55.00$ Unit Weight Bucket 33.00$ Laboratory (ASTM C192, C35) Field Concrete Scale 33.00$ Compression Test 6"x12" Cylinders Made and Tested in 65.00$ Brass Mold 22.00$ Laboratory (ASTM C192, C35) 95321 30216 95324 95322 30217 10201 10113 Task Code 20201 20205 20207 40007 Task Code 20157 20203 Task Code 10301 10309 10325 10523 30002 50003 10521 40006 80003 40005 10020 20151 Task Code 95343 95319 95333 95348 95327 95341 95351 95342 95336 95330 95339 95371 80006 20209 20211 10005 10007 10015 20103 20104 10019 Task Code 10101 10103 10105 10109 10111 95372 Task Code 20102 20101 90001 95103 70107 95364 95367 95368 95300 95303 95306 95307 95347 95345 95362 95349 95357 95369 95370 95373 91030 20000 98000 90005 91010 91000 30001 Task Code 30000 10026 10001 10017 70000 10010 10011 70003 10003 10009 60003 10013 20109 Task Code 10203 10207 75001 10501 10115 95360 20107 70109 60001 10122 10117 20202 70103 70101 10107 10515 10519 10500 95312 10328 95309 Task Code 40009 40012 10401 10403 10405 10305 10409 95318 20160 Task Code 20159 95315 95323 Task Code 1 . . Item 13 Page 46 of 51 Laboratory Trial Batch: Concrete, Cement and Mortar, Cont. Rate Soils and Aggregate Tests, Continued Rate 6" x 6" x 18" Flexural Beams Made and Tested in Laboratory 125.00$ Compressive Strength of Molded Soil-Cement Cylinders 105.00$ (ASTM C192, C78)(ASTM D1633) Splitting Tensile Strength Cylinders Made and Tested in 125.00$ Consolidation Test: Full Cycle (ASTM 2435, CTM 219) 195.00$ Laboratory (ASTM C192, C496)Consolidation Test: Time Rate per Load Increment 45.00$ Modulus of Elasticity Test Cylinders Made and Tested in 315.00$ (ASTM D2435, CTM 219) Laboratory (ASTM C192, C469)Corrosivity Series: Sulfate, CI, pH, Resistivity (CTM 643, 245.00$ Density of Structural Lightweight Concrete Made in the 110.00$ 417, and 422) Laboratory, Equilibrium or Oven Dry Method (ASTM C567) Crushed/Fractured Particles (ASTM D5821, CTM 205) 175.00$ Bulk Electrical Resistivity (ASTM C1876) 165.00$ Direct Shear Test: Remolded and/or Residual (ASTM D3080) 245.00$ Laboratory Trial Batch (ASTM C192/Lab Procedure Performance) 525.00$ Direct Shear Test: Undisturbed - Slow [CD] (ASTM D3080) 225.00$ Concrete Mixture Design for Preconsruction Evaluation and 300.00$ Direct Shear Test: Undisturbed - Fast [CU] (ASTM D3080) 195.00$ Backup Data Development Durability Index: Per Method - A,B,C, or D (ASTM D3744, 210.00$ Drying Shrinkage Up to 28 Days: Three 3" x 3" or 4" x 4" Bars, 500.00$ CTM 229) Five Readings Up to 28 Dry Days (ASTM C157)Expansion Index (ASTM D4829, UBC 18-2) 170.00$ Additional Reading, Per Set of Three Bars 50.00$ Fine Aggregate Angularity (ASTM C1252, CTM 234, 190.00$ Storage over Ninety (90) Days, Per Set of 40.00$ AASHTO T304) Three Bars, Per Month Flat and Elongated Particle (ASTM D4791) 240.00$ Setting Time Up to 7 Hours (ASTM C403) 180.00$ Flat or Elongated Particle (ASTM D4791) 210.00$ Bleeding (ASTM C232) 150.00$ Maximum Density: Methods A/B/C (ASTM D1557, 190.00$ Concrete Restrained Expansion (ASTM C878) 650.00$ D698, CTM 216) Non-Shrink Grout: Height Change after Final Set (ASTM C1090) 550.00$ Maximum Density: Check Point (ASTM D1557, D698) 65.00$ Non-Shrink Grout: Height Change at Early Age (ASTM C827) 800.00$ Maximum Density: AASHTO C [Modified] (AASHTO T-180) 195.00$ Cracking Resistance, Set of Three Rings, Laboratory Trial 5,750.00$ Maximum Index Density: Vibratory Table (ASTM D4253) 345.00$ Batching, Test Until Cracking or Up to 28 Days (ASTM 1581) Moisture Content (ASTM D2216, CTM 226) 25.00$ Evaluation of Pre-Packaged Masonry Mortars (ASTM C270) 1,200.00$ Moisture and Density: Ring Sample (ASTM D2937) 30.00$ Creep (ASTM C512) (One Age of Loading, 12 Months 8,000.00$ Moisture and Density: Shelby Tube Sample (ASTM D2937) 40.00$ Duration of Testing)Moisture-Density Relations of Soil-Cement Mixtures 275.00$ Premixed in the Field (ASTM D558) Moisture-Density Relations of Soil-Cement Mixtures 350.00$ Rate Mixed in the Lab (ASTM D558) Chemical Analysis for Acid Soluble Chlorides 125.00$ Organic Impurities (ASTM C40, CTM 213) 90.00$ (ASTM C1152) (includes sample prep)Permeability (ASTM D5084)Quotation Chemical Analysis for Water Soluble Chlorides 150.00$ Potential Reactivity: Chemical Method (ASTM C289 - 650.00$ (ASTM C1218) (includes sample prep)Discontinued Method) Chloride Diffusion Coefficient of Cementitious 2,600.00$ Potential Reactivity: Mortar Bar Expansion Method, 900.00$ Mixtures by Bulk Diffusion (ASTM C1556)14-Day Exposure (ASTM C1260) Petrographic Examination of Hardened Concrete, Level II Potential Reactivity: Mortar Bar Expansion Method, 950.00$ (ASTM 856) (Comprehensive)28-Day Exposure (ASTM C1260) Each, One Sample 2,400.00$ Potential Reactivity: Concrete Bar Expansion Method 2,700.00$ Each, Two or More Samples 2,100.00$ (ASTM C1293), 12 month Potential Reactivity: Concrete Bar Expansion Method 2,900.00$ (ASTM C1293), 24 month Physical and Chemical Analysis of Cement Rate Potential Reactivity of Aggregate Combination, Non-Standard 1,050.00$ Physical Testing and Chemical Analysis of Portland Cement 1,350.00$ Method; 14-Day Exposure, Mortar (After ASTM C1567) per Standard Requirements (ASTM C150)Potential Reactivity of Aggregate Combination, Non-Standard 1,100.00$ Chemical Analysis of Portland Cement per Standard 700.00$ Method; 28-Day Exposure, Mortar (Sfter ASTM C1567) Requirements (ASTM C150)R-Value: Soil (ASTM 2844, CTM 301) 440.00$ Physical Testing of Portland Cement per Standard 700.00$ R-Value: Aggregate Base (ASTM D2844, CTM 301) 490.00$ Requirements (ASTM C150)Sand Equivalent (ASTM D2419, CTM 217) 125.00$ Physical Testing of Type K Cement, Mortar Expansion 700.00$ Sieve #200 Wash Only (ASTM D1140, CTM 202) 90.00$ (ASTM C806)Sieve with Hydrometer: 3/4" Gravel to Clay (ASTM D422, 250.00$ Partial Analysis or Specific Physical Tests Quotation D7928, CTM 203) Sulfates Resistance of Hydraulic Cement (ASTM C1012), 2,700.00$ Sieve with Hydrometer: Sand to Clay (ASTM D422, 240.00$ 6 Months D7928, CTM 203) Sulfates Resistance of Hydraulic Cement (ASTM C1012), 3,000.00$ Sieve Analysis Including Wash (ASTM C136, CTM 202) 150.00$ 12 months Sieve Analysis Without Wash (ASTM C136, CTM 202) 120.00$ Sieve Analysis: Split Sieve (ASTM C136, CTM 202) 240.00$ Sieve Analysis Without Wash: With Cobbles (ASTM C136, 235.00$ Physical and Chemical Analysis of Fly Ash Rate CTM 202) Chemical Analysis of Fly Ash per Standard Requirements 700.00$ Soundness: Sodium or Magnesium Sulfate, 5 Cycles 450.00$ (ASTM C618)(ASTM C88) Physical Testing of Fly Ash per Standard Requirements 700.00$ Specific Gravity and Absorption: Coarse (ASTM C127, 100.00$ (ASTM C618)CTM 206) Partial Analysis or Specific Physical Tests Quotation Specific Gravity and Absorption: Fine (ASTM C128, 165.00$ Chemical Analysis and Physical Testing of Fly Ash per 1,350.00$ CTM 207) Standard Requirements (ASTM C1618)Swell/Settlement Potential: One Dimensional (ASTM D4546) 150.00$ Type 1L Cement (ASTM C595; Excludes Special Properties) 1,350.00$ Triaxial Quotation Unconfined Compression (ASTM D2166, CTM 221) 190.00$ Physical Testing of Chemical Admixtures for Unit Weight Per Cubic Foot (ASTM C29, CTM 212) 125.00$ Concrete Rate Voids in Aggregate with Known Specific Gravity (ASTM C29, 125.00$ Qualification of Admixture (ASTM C494)Quotation CTM 212) Lightweight Particles: Coarse, with Two Solutions (ASTM C123) 450.00$ Lightweight Particles: Fine, with One Solution (ASTM C123) 225.00$ Soils and Aggregate Tests Rate Abrasion: LA Rattler (ASTM C131) 200.00$ Abrasion: LA Rattler (ASTM C535) 210.00$ Asphalt Concrete Tests Rate Atterberg Limits/Plasticity Index (ASTM D4318, CTM 204) 160.00$ HMA Mixing and Preparation 129.00$ California Bearing Ratio Excluding Maximum Density 550.00$ HMA Mixing and Preparation with Aggregate Treatment 181.00$ (ASTM D1883): Soil Bulk Specific Gravity of Compacted Sample or Core: SSD 57.00$ California Bearing Ratio Excluding Maximum Density 650.00$ (ASTM D2726, CTM 308C) (ASTM D1883): Cement-Treated Soil Bulk Specific Gravity of Compacted Sample or Core: Parafin 83.00$ Cement-Treated Soil/Base Mix Design: Includes Three Trial 3,500.00$ Coated (ASTM D1188 and CTM 308A) Cement Contents with Three Unconfined Compressive Strength Emulsion Residue, Evaporation (ASTM D244) 165.00$ Specimens per Cement Content Extraction: % Bitumen (ASTM D6307, CTM 382) 165.00$ Chloride and Sulfate Content (CTM 417, CTM 422) 175.00$ Extraction: % Bitumen and Gradation (ASTM D5444, D6307, 222.00$ Clay Lumps and Friable Particles (ASTM C142) 200.00$ CTM 202, 382) Cleanness Value: 1" x #4 (CTM 227) 175.00$ Extraction: % Bitumen, Correction Factor (ASTM D6307, 361.00$ Cleanness Value: 1.5" x .75" (CTM 227) 275.00$ CTM 382) Collapse Potential/Index (ASTM D5333) 225.00$ Chemical Analysis and Petrographic Examination of Concrete 70398 Task Code 70397 80193 80129-1 80129-2 75036 75040 30403 75028 30322 70305 75027 70311 30225 70315 30237 30203 70378 30201 70321 30219 Task Code 30223 70396 70309 Task Code 80111 30321 70361 Task Code 30507 70325 70331 30227 70313 75004 70342 80001 80103 70333 30232 70336 Task Code 70339 70340 70337 30233 70319 30231 70317 70303 30412 70343 30508 20265 30207 20263 80126 30234 30229 70335 80123 30401 30205 30230 30209 70371 30411 75032 70304 75033 Task Code 30505 70301 80143 70365 80147 80146 Task Code 70369 80149 70373 30317 Task Code 30319 80196 30503 70341 70355 70345 80129 80100 80110 70357 70367 80140 70363 70359 70360 70351 80106 70349 70353 70394 80195 70399 70392 70391 80194 70347 75031 70344 75024 70393 2 . . Item 13 Page 47 of 51 Asphalt Concrete Tests, Continued Rate Mortar and Grout Rate Chemical Extraction: % Bitumen and Sieve Analysis (ASTM D2172 253.00$ Compression: 2" x 4" Mortar Cylinders (ASTM C780) 57.00$ Method A or B, ASTM D5444)Compression: 3" x 3" x 6" Grout Prisms, Includes Trimming 42.00$ Lab Tested Maximum Density: Hveem, 3 briquettes (ASTM D1561, 222.00$ (ASTM C1019) D1188, CTM 304, 308)Compression: 2" Cubes (ASTM C109) 57.00$ Hveem Stabilometer Test, Premixed, 3 briquettes (ASTM D1560, 222.00$ Compression: Cores Includes Trimming (ASTM C42) 77.00$ D1561, CTM 304, 366) Lab Tested Maximum Density: Marshall, 3 Briquettes 217.00$ (ASTM D6926, D2726)Masonry Specimen Preparation Rate Lab Tested Maximum Density: Marshall 6'' Specimen, 222.00$ Cutting of Cubes or Prisms 80.00$ 3 Briquettes (ASTM D5581, D2726) Lab Tested Maximum Density: Superpave Gyratory Compacted 83.00$ Briquette, SSD, 1 Briquette (ASTM D6925, D2726)Fireproofing Tests Rate Lab Tested Maximum Density: Superpave Gyratory Compacted 93.00$ Oven Dry Density (ASTM E605) 72.00$ Briquette, Parafin, 1 Briquette (ASTM D1188, D6925) Maximum Theoretical Specific Gravity [RICE] (ASTM D2041, 165.00$ CTM 309)Gunite and Shotcrete Tests Rate Marshall Stability and Flow, Cored Sample, Each (ASTM D6927) 83.00$ Core Compression Including Trimming (ASTM C42) 80.00$ Marshall Stability and Flow, Premixed, 3 Briquettes (ASTM D6926, 237.00$ Compression: Cubes (Includes Saw Cutting) 98.00$ D6927) Marshall Stability and Flow, Gyratory Compacted Specimen 237.00$ Concrete Roof Fill: Gypsum, Vermiculite, Perlite, Pre-Mixed, 3 Briquettes (ASTM D5581, D6925)Lightweight Insulating Concrete, Etc.Rate Marshall Stability and Flow 6'' Specimen, Premixed, 3 Briquettes 237.00$ Compression Test (ASTM C495 and C472) 70.00$ (ASTM D5581)Air Dry Density (ASTM C472) 55.00$ Moisture Content (CTM 370) 88.00$ Oven Dry Density (ASTM C495) 80.00$ Wet Track Abrasion Test (ASTM D3910) 170.00$ Hveem Mix Design (Excluding Aggregate Quality Tests) 5,356.00$ Hveem Mix Design, with RAP (Excluding Aggregate Quality 5,815.00$ Reinforcing Steel, ASTM A615, A706 Rate Tests, RAP Qualification)Tensile Test: # 11 or Smaller 70.00$ Hveem Mix Design, with Lime (Excluding Aggregate Quality 9,180.00$ Bend Test: # 11 or Smaller 65.00$ Tests)Bend Test #14 or #18 385.00$ Hveem Mix Design Caltrans Untreated Mix (Including Aggregate 6,386.00$ Tensile Test: # 14 270.00$ Quality Tests)Tensile Test: # 18 370.00$ Hveem Mix Design Caltrans Lime Treated Mix (Including 7,416.00$ Aggregate Quality Tests) Marshall Mix Design (Excluding Aggregate Quality Tests) 5,356.00$ Reinforcing Steel - Welded or Coupled Specimens Rate Marshall Mix Design with RAP (Excluding Aggregate Quality 5,815.00$ Tensile Test: Welded/Coupled #11 and Smaller 80.00$ Tests)Tensile Test: Welded/Coupled #14 280.00$ Marshall Mix Design with Lime (Excluding Aggregate Quality 6,386.00$ Tensile Test: Welded/Coupled #18 395.00$ Tests)Weld: Macroetch 90.00$ Open Grade Asphalt Concrete Mix Design (ASTM D7064, 3,090.00$ Slippage Test - Caltrans (CTM 670) 200.00$ CTM 368)Tensile Test: Welded Hoops #11 and Smaller 150.00$ Superpave Mix Design (Excluding Aggregate Quality Tests) 10,918.00$ Superpave Mix Design, with RAP (Excluding Aggregate 11,536.00$ Quality Tests)Metal and Steel Testing Rate Superpave Mix Design, with Rubber (Excluding Aggregate 11,536.00$ Tensile Strength: Up to 100K Pounds (Each) 75.00$ Quality Tests)Tensile Strength: Up to 200K Pounds (Each) 85.00$ Superpave Mix Design, with Additives (Excluding Aggregate 11,845.00$ Tensile Strength: Up to 300K Pounds (Each) 110.00$ Quality Tests)Tensile Strength: Up to 400K Pounds (Each) 160.00$ Effect of Moisture on Asphalt Paving Mixtures, Pre-Mixed 1,030.00$ Tensile Strength: 400K to 600K Pounds (Each) 385.00$ (ASTM D4867, AASHTO T283)Tensile Strength: Stress-Strain Percent Offset 225.00$ Hamburg Wheel Track Test, 20,000 Passes, 4 Briquettes 1,133.00$ Weld: Macroetch 90.00$ (AASHTO T324)Weld: Fracture 45.00$ Raveling Test of Cold Mixed Emulsified Asphalt (ASTM D7196) 206.00$ Bend Test 70.00$ Marshall Stability, Wet Set, 3 Replicates (AASHTO T245) 361.00$ Flattening Test 70.00$ Marshall Stability, Dry Set, 3 Replicates (AASHTO T245) 309.00$ Hardness Test (ASTM E18) 80.00$ Cold Recycled Asphalt Mix Design: 2 Gradings Each, 10,815.00$ Bolt: Axial Tensile Test (Up to 7/8" diameter) 65.00$ 3 Emulsion Content (Caltrans LP-8)Bolt: Wedge Tensile Test (Up to 7/8" diameter) 80.00$ Bolt: Axial Tensile Test (Greater than 7/8" Up to 1" diameter) 85.00$ Bolt: Wedge Tensile Test (Greater than 7/8" Up to 1" diameter) 105.00$ Brick Masonry Tests, ASTM C67 Rate Bolt: Axial Tensile Test (Greater than 1" diameter) 125.00$ Modulus of Rupture: Flexural 100.00$ Bolt: Wedge Tensile Test (Greater than 1" diameter) 135.00$ Compression Strength 65.00$ Bolt: Proof Load Test (Up to 7/8") 90.00$ Absorption: 5 Hour or 24 Hour 70.00$ Bolt: Proof Load Test (Greater than 7/8" Up to 1" diameter) 110.00$ Absorption (Boil): 1, 2 or 5 Hours 100.00$ Bolt: Proof Load Test (Greater than 1") 130.00$ Initial Rate of Absorption 60.00$ Nut: Proof Load Test (Up to 7/8") 70.00$ Efflorescence 80.00$ Nut: Proof Load Test (Greater than 7/8" Up to 1" diameter) 90.00$ Cores: Compression 75.00$ Nut: Proof Load Test (Greater than 1") 100.00$ Shear Test on Brick Cores: 2 Faces 100.00$ Chemical Testing of Metal and Steel Rate Concrete Block, ASTM C140 Rate Steel Chemical Analysis Quotation Compression 90.00$ Weight of Galvanized Coating (ASTM A90) 85.00$ Absorption/Moisture Content/Oven Dry Density 90.00$ Epoxy Coating Thickness 95.00$ Linear Shrinkage (ASTM C426) 250.00$ Coating Thickness 90.00$ Web and Face Shell Measurements 50.00$ Tension Test 160.00$ Machining and Preparation of Tensile and Bend Core Compression 80.00$ Sample: Carbon Steel Rate Shear Test of Masonry Cores: 2 Faces 95.00$ Machinist: Initial Preparation from Mock-Up, Etc. (Per Hour) 125.00$ Efflorescence Tests 75.00$ Sawcut to Overall Width (Per 0.5" Thickness or Fraction 60.00$ Thereof) Machine to Test Configuration: Milled Specimens 85.00$ Masonry Prisms, ASTM C1314 Rate Machine to Test Configuration: Turned Specimens (Per 0.5" 155.00$ Compression Test: Composite Masonry Prisms Up to 8" x 16" 195.00$ Thickness or Fraction Thereof) Compression Test: Composite Masonry Prisms Up to 8" x 16" 260.00$ Prepare Subsize Specimens (Per 0.5" Thickness or Fraction 105.00$ Prism Cord Modulus of Elasticity 600.00$ Thereof) Prism Cord Modulus of Elasticity with Transverse Strain 685.00$ (for Double-Wythe Specimen) 75095 75084 20531 75113 Task Code 75114 20603 75075 20609 Task Code 75087 75090 20525 20361 75096 20503 20759 20346 20347 75094 Task Code Task Code 75093 75106 Task Code 20371 20373 20379 75052 75051 75069 75063 20505 20365 75005 Task Code Task Code 20353 75030 20351 Task Code 20357 75048 75049 20155 75050 20401 20617 20615 75067 20635 20303 20636 20305 20309 75070 75039 75068 20619 20632 20633 20634 20630 Task Code 20307 20301 20605 20607 20631 20341 20343 20333 75115 20545 20611 75111 20547 20638 20640 20315 80170 80173 20323 Task Code 20757 20339 20639 20311 20637 20335 20327 20313 20331 Task Code Task Code 20641 Task Code 20321 80176 80177 20329 20755 20751 20753 75057 75083 20521 20529 20601 75099 20523 20532 75107 75066 20501 20504 75109 Task Code 75042 20507 20355 3 . . Item 13 Page 48 of 51 Polymer Matrix Composite Materials (Fiberwrap)Rate Tensile Strength – Set of 5 Specimens/Batch/Direction 1,350.00$ Charpy Impact Rate (ASTM D3039) Charpy Impact Ambient Temperature 95.00$ Tensile Strength – Additional Specimens (ASTM D3039) 250.00$ Charpy Impact Reduced Temperature 125.00$ (ASTM D3039) Heating Chamber Time – Per 24 hr period 95.00$ Machining of Charpy Samples: Carbon Steel Rate Cutting and Milling (Per 0.5" or Fraction Thereof) 85.00$ Calibration Services and Universal Machine Usage Rate Final Machining to Sample Configuration 105.00$ Calibration/Verification Services Quotation Universal Test Machine Usage (Per Hour) 450.00$ Prestressing Wires and Tendons, (ASTM A416)Rate Stress-Strain Analysis: Wire or Strands (Including Chart and 240.00$ Percent Offset) Tensile Test Only 180.00$ Tendons Quotation Ceramic Tile Testing Division Rate Cylic and Fatigue Testing Programs on Special Products/Parts Quotation Engineering and Technical supports/Design of Prototypes and Special Test Set-Up Quotation Fastener/Coupling Full Testing Program Per New Regulations: Tension, Tension/Bend, Shear, Double Shear, 8 Compressions Quotation Fiberglass/Composite Materials Field Testing Program (ASTM D1143 D1242, D2584, D4065, D4476, D4923, D7901, D7921, and D732)Quotation Field Testing of Structures and Structural Elements Quotation In-Place Shear Testing Quotation Materials and/or Product Evaluation Per Specifications Quotation Structural Dynamic Testing and Durability Analysis Quotation General Conditions NOTE: Field inspection work conditions are established by contract with Operating Engineers, Local 12. NOTE: A minimum of 24 hours notice is required for testing and inspection services. NOTE: For projects subject to a Project Labor Agreement (PLA), if the terms and conditions of the PLA are more restrictive than those listed below, PLA terms and conditions will apply. NOTE: Rates will be adjusted annually each July 1st to reflect increased costs. Administrative Fees All administrative fees, except as noted below, including report distribution and Twining ConstructionHive system are billed at the following percentage of the monthly invoice total: Note that hard copies of reports will be sent only to governing jurisdictions that mandate them. All other parties will receive reports electronically. The administrative fee above will receive reports electronically. The administrative fee above will be increased by 1% if additional hard copies of reports are requested. Submittal of project specific forms or resumes will be billed hourly at the Administrative Support Rate. Minimum Charges (Inspection and Technician Personnel Only - Other Personnel Charged on Portal to Portal Basis) 2-Hour Minimum: Inspector arrives at jobsite, no work to perform. 4-Hour Minimum: 1 to 4 hours of inspection 8-Hour Minimum: Over 4 to 8 hours of inspection Regular Time (All Types of Inspection and also All Non-Exempt Employees) The first 8 hours worked Monday through Friday between 5:00 a.m. and 5:00 p.m. except as noted otherwise below. Time and One-Half (All Types of Inspection and also All Non-Exempt Employees) All shifts will be billed based on the time and date of their start. Any increment past 8 hours through 12 hours worked Monday through Friday and the first 12 hours on Saturday. Time and one-half will also be charged for the first four hours before 5:00 a.m. and after 5:00 p.m. Double Time (All Types of Inspection and also All Non-Exempt Employees) All shifts will be billed based on the time and date of their start. After the first 12 hours worked Monday through Saturday, all day Sunday, and holidays. After the first four hours worked before 5:00 a.m. and after 5:00 p.m. Holidays are New Year's Day, President's Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving, the day after Thanksgiving, and Christmas Day. Meal Period When personnel are required by their duties to work more than five consecutive hours without a one-half hour uninterrupted meal period, one half hour at double time rate will be charged in baddition to any applicable overtime for actual hours worked. Shift Differential (Applies to Regularly Scheduled Shifts Only) A $1.00 per hour shift differential premium will be charged for all inspection hours that fall outside of the 5:00 a.m. to 5:00 p.m. time period. Twining will require 48-hour notice along with the General Contractors approved shift letter prior to beginning a shift that will include hours falling outside this time period. Should this notice not be provided, all work performed on that shift will be billed at the applicable overtime or double time rate. If three shifts per day are required, the first shift will be billed at the standard rate. The second shift shall be billed in accordance with the previous paragraph. The third shift shall be billed at 8 hours for the first 6 1/2 hours worked and appropriate overtime or double time for all hours thereafter. Travel Time and Mileage For projects outside a 50-mile radius from the nearest Twining facility, per excess mile to and from the project will be charged for inspectors and technicians. Other than small tools, whenever project related equipment is required to be transported to and from the project site, time and mileage for inspectors and field technicians will be billed on a portal to portal basis. For all projects, current IRS mileage rate per mile and applicable travel time will be charged portal to portal for engineers, consultants, supervisors, and laboratory technicians from the laboratory to the project site and return. For work locations located 100 miles or more from Twining, travel time will be charged at the relevant rate for inspectors and technicians in addition to a subsistence allowance as detailed below. Weekend Sample Pick-Ups In order to be in strict conformance with testing standards, it may be required that weekend pick-ups be performed (e.g. concrete specimens cast on Friday must be picked up on weekend in order to be in conformance with ASTM C31 requiring specimens to be moved to their final curing location within 48 hours of casting.) Applicable charges for weekend work will apply when this is required. Should these charges not be authorized, Twining will not be liable for any negative consequences. Reimbursable Expenses Parking, air fare, car rental, food, lodging and project specific software/applications (e.g. PlanGrid, Procore, etc.) will be charged at cost plus 20% per processed invoice, unless provided by client. Task Code The Ceramic Tile Institute of America (CTIOA) and Twining worked together to advance and develop technology designed to enhance the quality of materials and workmanship in the ceramic tile industry. A separate schedule of fees for these services is available upon request. Task Code 20707 20708 20801 20623 20705 Task Code 20780 20783 20703 20701 4% Task Code Task Code 20803 20621 20706 4 . . Item 13 Page 49 of 51 General Conditions, Continued Project Specific Documents Costs presented assume that client will provide project specific documents (plans, specifications, submittals, RFIs, etc.) for all inspection personnel. Should project specific documents be provided electronically through a "for fee" service, the client will be responsible for providing access and paying any fees for the service. Project Site Facilities Prices quoted assume that initial curing facilities for test samples that comply with relevant test standards and project requirements are provided by others. In addition, prices quoted assume that work/desk space for inspection staff are provided by others. Additional costs, provided by quotation, will apply should Twining be required to provide such facilities. Subsistence Subsistence on remote jobs will be charged per quotation. Laboratory Testing Hours and Expedited Testing Please note that laboratory testing will be billed on an hourly basis for non-standard tests. If testing is required to be performed on Saturdays, Sundays, holidays, or before 5:30 a.m. or after 4:00 p.m. on weekdays, an additional hourly charge, at the applicable regular, overtime or doubletime rate, with a minimum of one hour will be applied for the laboratory technician. For rush testing a 50% surcharge in addition to the regular test rate will apply. Charges for Subcontracted Services Material sent to outside laboratory for testing: Material sent to outside fabricator or machine shop: Glu-Lam beam inspection: Other subcontractors: Project exclusive equipment purchase: Limit of Liability Client agrees to limit Twining's aggregate liability to all entities for alleged or actual errors and omissions in the performance of its professional services under this agreement to $50,000.00 or the fees actually paid to Twining, whichever amount is greater. Higher limits may be available by quotation. Certified Payroll Certified payroll will be provided, upon request, at an additional charge of $150.00/month. Fee applies to every month that certified payroll must be submitted regardless of whether or not services were provided for any given month. Final Reports Required by Jurisdiction If a final report or affidavit is required, we must first review all inspection and testing reports and clear up any unresolved issues on these reports. These issues will typically require approval by the engineer or architect of record. This process can take several weeks or just a day, depending on the number and complexity of the issues. Cost for final reports will be billed hourly. Terms of Payment Fees charged are for professional and technical services and are due upon presentation. If not paid within 30 days from date of invoice, they are considered past due and the maximum legal finance charge will be added to the unpaid balance. In addition, should the client require that invoices be submitted through a web based or electronic system, the client will be responsible for all costs associated with the use of the system. A 3% fee will be applied for payments processed by credit card. All invoice errors or necessary corrections shall be brought to the attention of Twining within 15 days of receipt of invoice. Thereafter, customer acknowledges invoices are correct and valid. Twining reserves the right to terminate its services to a customer without notice if all invoices are not current. Upon such termination of services, the entire amount accrued for all services performed shall immediately become due and payable. Customer waives any and all claims against Twining, its subsidiaries, affiliates, servants, and agents for terminatio work on account of these terms. In the event of any litigation arising from or related to any agreement to provide services whether verbal or written, the prevailing party shall be entitled to recover from the non-prevailing party all reasonable costs incurred, including staff time, court costs, attorney's fees and all other related expenses in such litigation. Additionally, in the event of a non-adjudicative settlement of litigation between the parties or a resolution of dispute by arbitration, that same process shall determine the prevailing party. Hold Specimens All "hold" specimens are charged at the applicable test rate whether tested or not. Specimen Sampling and Disposal Twining samples materials used in construction in accordance with standard practices, methods, codes, and relevant project requirements. Representativeness of sampling and same accuracy of testing are subject to the same probabilistic and precision limitations as governing standards, codes and project technical provisions. Should samples be provided by others Twining cannot warrant or guarantee that material is representative of material that is or will be used in actual construction of the project. Specimens will be discarded after testing unless Twining has been notified prior to testing that the customer wishes to retrieve the specimens or storage arrangements are made. Costs for storage will be by quotation. Oversize Specimens An extra charge will be made when test specimens require more than one person to handle because of size or weight. Elevated Work Platforms In the event an elevated work platform is required to safely complete our work, the client must provide safe access for Twining personnel for all required inspection, testing, sampling, etc. including a trained and certified operator or qualified inspector as applicable. Twining will not be responsible for signing waivers associated with providing such access. Should Twining be required to supply an elevated work platform, we will contract with a qualified vendor and the markups shown above will apply. Cost plus 20% Cost plus 20% Cost plus 20% Cost plus 20% Cost plus 20% 5 . . Item 13 Page 50 of 51 Page 18 of 18 EXHIBIT C 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. . . Item 13 Page 51 of 51 City Council Agenda Report Meeting Date:October 15, 2024 From:Todd Dusenberry, General Manager of Public Utilities Department:Public Utilities Submitted by:Adriana Ramos, Senior Management Analyst Subject Resource Adequacy Plan for 2025 Recommendation A. Adopt Resolution No. 2024-022 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2025, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying Capacity from such resources, the City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements and repealing Resolution No. 2023-21; and B. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy Plan for 2025 and the Monthly Resource Adequacy and Supply Data to the CAISO. Background As the electric grid operator for the State, the California Independent System Operator (CAISO) is responsible for maintaining a reliable electric grid. One of the keys to maintaining a reliable grid is ensuring that the electric system has adequate resources to meet its electric demand. To do this, the CAISO has established provisions in its Tariff 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, LSE 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’s load contributing to the CAISO system peak. This is calculated by first 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 2025. To establish the Coincident Peak Demand Forecast for 2025, staff has used its monthly peak Demand Forecast (as listed in Table 1 of the Resource Adequacy Plan for 2025) 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 in Table 2 of the Resource Adequacy Plan for 2025. (2) Planning Reserve Margin is defined as the amount of Resource Adequacy Capacity an LSE must maintain above its coincident peak Demand Forecast. The Electric Utility governing board, Vernon City Council, has established its Planning Reserve Margin at 15%.. . Item 14 Page 1 of 26 (3) Qualifying Capacity Criteria is the criteria used to determine the type of resources that can be used to meet an LSE’s capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. The City 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 any product defined as a 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’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 Net Qualified Capacity (NQC) for each contract, as determined and listed annually by CAISO. f. Capacity from 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 interrupt. h. Battery Energy Storage System (BESS)/Non-Generator Resources: Power Supply contracts for BESS or Non-Generator Resource as defined by the CAISO entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity shall be based on the NQC value as determined and listed annually by the CAISO and the City of Vernon’s percentage share of NQC for each contract. (4) Local Capacity Requirement is defined as the monthly allocation of the local capacity (Los Angeles Basin) the City 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 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 . . Item 14 Page 2 of 26 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 the set schedule dates. The Resource Adequacy data templates shall identify all qualified resources committed to meeting 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 have 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 2025 and now seeks authorization from the City Council to submit the Plan and the Monthly Resource Adequacy and Supply data to the CAISO. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Resolution No. 2024-022 . . Item 14 Page 3 of 26 RESOLUTION NO. 2024-022 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AUTHORIZING AND APPROVING THE VERNON PUBLIC UTILITIES DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2025, WHICH INCLUDES THE COINCIDENT PEAK DEMAND FORECAST, THE PLANNING RESERVE MARGIN, THE QUALIFYING CAPACITY CRITERIA, AND THE QUALIFYING CAPACITY FROM SUCH RESOURCES, THE CITY’S RESOURCE ADEQUACY AND SUPPLY DATA AND APPROVING THE RESOURCES USED TO SATISFY THE CALIFORNIA INDEPENDENT SYSTEM OPERATOR’S TARIFF REQUIREMENTS AND REPEALING RESOLUTION NO. 2023-21 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 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 2025, 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 2025. H.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. I.The City finds that the Projected Load forecast specified in the City of Vernon . . Item 14 Page 4 of 26 Demand Forecast for 2025, Planning Reserve Margin, and the 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 Planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured, and (ii) 100% of the total local Resource Adequacy requirement has been secured; and (b) monthly submittals 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. 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 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 2025 (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 2025, which is attached hereto as Exhibit A. Furthermore, the City Council of the City of Vernon adopts the requirements for: (a) annual submittals must demonstrate that (i) 90% of the total system Coincident Peak Demand Forecast, plus Planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured; and (ii) 100% of the total local Resource Adequacy requirement has been secured; and (b) monthly submittals 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. SECTION 4. All resolutions or parts of resolutions, specifically Resolution No. 2023-21, not consistent with or in conflict with this resolution are hereby repealed. / / / / / / / / / Resolution No. 2024-022 Page 2 of 23 . . Item 14 Page 5 of 26 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 October 15, 2024. ________________________ JUDITH MERLO, Mayor ATTEST: YONNIE PARKER, Deputy City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney Resolution No. 2024-022 Page 3 of 23 . . Item 14 Page 6 of 26 2025 Resource Adequacy Plan City of Vernon Public Utilities Department’s Resource Adequacy Plan Calendar Year 2025 Page 1 of 20 Exhibit A Resolution No. 2024-022 Page 4 of 23 . . Item 14 Page 7 of 26 2025 Resource Adequacy Plan Background: The Resource Adequacy (RA) provisions of the California Independent System Operator’s (CAISO) 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) Coincident Peak Demand Forecast for its load, (2) Planning Reserve Margin, (3) Qualifying Capacity Criteria that will be used for determining qualifying resource types and the Qualifying Capacity from such resources, (4) an annual/monthly RA and supply data, and (5) a list of resources used to satisfy the LSE’s Local Capacity Requirement and Flexible Resource Adequacy Capacity Requirement. Staff has prepared the attached “City of Vernon Public Utilities Department’s Resource Adequacy Plan for Calendar Year 2025,” which is 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 CAISO has entered into agreements with various market participants, 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 are intended to achieve on-peak demand reduction and lower the need to build new generation to meet peak demand. Vernon has adopted a rate structure that has successfully shifted the peak demand period for Vernon’s system to a time that is generally earlier than the time of the CAISO system peak. Page 2 of 20 Resolution No. 2024-022 Page 5 of 23 . . Item 14 Page 8 of 26 2025 Resource Adequacy Plan Vernon’s share of the capacity needed to meet CAISO’s 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 2024 To establish the City of Vernon’s system peak demand forecast, Staff performs an analysis on annual changes 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 upcoming calendar year (Exhibit 1). This year’s analysis of the City of Vernon’s system peak demand demonstrates inconsistent trend year over year between 2020 and 2024. Closer review of Exhibit 1 reveals that more recently, the growth rate from 2022 to 2024 decreased by 3.3%. Based on the current load trend and recent years of inconsistencies, Staff concluded zero load growth adjustment is an appropriate forecast for calendar year 2025. Exhibit 2 shows the determination of the projected system peak demand for 2025 based on no load growth adjustment. The projected system peak demand for the City of Vernon is shown below in Table 1. Table 1 Projected Load 2025 MW January 155.70 February 163.41 March 161.52 April 151.60 May 165.23 June 163.57 July 171.83 August 175.53 September 174.33 October 160.86 November 151.13 December 151.41 Page 3 of 20 Resolution No. 2024-022 Page 6 of 23 . . Item 14 Page 9 of 26 2025 Resource Adequacy Plan 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 2025. It is also shown below in Table 2. Table 2 Demand Forecast 2025 MW January 120.9 February 116.3 March 123.7 April 116.8 May 139.9 June 134.3 July 134.9 August 137.4 September 131.0 October 127.6 November 122.4 December 121.0 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 Page 4 of 20 Resolution No. 2024-022 Page 7 of 23 . . Item 14 Page 10 of 26 2025 Resource Adequacy Plan 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 eight following resources are among those that meet this criterion and provide Qualifying Capacity. The calculation for the amount of Qualifying Capacity for the eight eligible resource types are as 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 (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. Page 5 of 20 Resolution No. 2024-022 Page 8 of 23 . . Item 14 Page 11 of 26 2025 Resource Adequacy Plan 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 Net Qualifying Capacity of each contract. For the upcoming year, the following contracts will count as Qualifying Capacity, Antelope DSR 1 Solar Project, Astoria 2 Solar Project, Daggett Solar Project and Puente Hills Landfill Gas-To-Energy Facility. 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 up to 27 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. 8.Battery Energy Storage System (Non-Generator Resources). Power Supply contracts for BESS or Non-Generator Resource as defined by the CAISO entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity shall be based on the Vernon’s percentage share of the Net Qualifying Capacity of each contract. 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 Page 6 of 20 Resolution No. 2024-022 Page 9 of 23 . . Item 14 Page 12 of 26 2025 Resource Adequacy Plan with the City’s electric customers shall count towards the City’s Local Capacity’s requirement. 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 have continued to increase and has created 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 so that they may be optimally dispatched. The CAISO study calculates the total system amount of Flexible Capacity needed for each of the three Flexible Capacity categories: (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 2025, the CAISO has determined the system-wide Flexible Capacity needs and has notified each LSE their monthly requirement. Exhibit 7 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 2025, the CAISO has established 105 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 both H. Gonzales Units (Exhibit 8). 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. Staff has prepared the Resource Adequacy data templates (Exhibit 4) which, list 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. Page 7 of 20 Resolution No. 2024-022 Page 10 of 23 . . Item 14 Page 13 of 26 2025 Resource Adequacy Plan 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 5) and Supply data (Exhibit 6 & 7) for the calendar year 2025. 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. Page 8 of 20 Resolution No. 2024-022 Page 11 of 23 . . Item 14 Page 14 of 26 Exhibit 1 Year Peak % Inc./Dec. (A)(B)(C) 1 2020 191.4 2 2021 194.3 1.520% 3 2022 189.5 -2.481% 4 2023 176.1 -7.051% 5 2024 175.5 -0.341% 6 Average 185.4 -2.1% 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 not be used in this year's RA Plan. It has been determined that no load growth is appropriate for calendar 2025. 5 year Sytem Peak Demand Analysis 2025 Resource Adequacy Plan Page 9 of 20 Resolution No. 2024-022 Page 12 of 23 . . Item 14 Page 15 of 26 Exhibit 2 Month Forecast based 2023-2024 (Actual City System Load) 2025 Projected System Peak Load (A)(B)(C) 1 January '24 155.70 155.70 2 February '24 163.41 163.41 3 March '24 161.52 161.52 4 April '24 151.60 151.60 5 May '24 165.23 165.23 6 June '24 163.57 163.57 7 July '24 171.83 171.83 8 August '24 175.53 175.53 9 September '23 174.33 174.33 10 October '23 160.86 160.86 11 November '23 151.13 151.13 12 December '23 151.41 151.41 A Month and Year B Source: (Forecasted Peak Based on Historical System Peak Load Data) C Projected Load for 2025 no load growth is applied) January - December 2025 Projected Load 2025 Resource Adequacy Plan Page 10 of 20 Resolution No. 2024-022 Page 13 of 23 . . Item 14 Page 16 of 26 Exhibit 3 Month Vernon System Peak Demand Coincidental Peak Factor Coincident Peak Demand Forecast RA Capacity Requirement (A)(B)(C)(D)(E) 1 January 155.7 77.6%120.9 139.0 2 February 163.4 71.2%116.3 133.8 3 March 161.5 76.6%123.7 142.2 4 April 151.6 77.1%116.8 134.3 5 May 165.2 84.7%139.9 160.9 6 June 163.6 82.1%134.3 154.4 7 July 171.8 78.5%134.9 155.2 8 August 175.5 78.3%137.4 158.0 9 September 174.3 75.1%131.0 150.6 10 October 160.9 79.3%127.6 146.7 11 November 151.1 81.0%122.4 140.8 12 December 151.4 79.9%121.0 139.2 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) January - December 2024 Resource Adequacy Requirement 2025 Resource Adequacy Plan Page 11 of 20 Resolution No. 2024-022 Page 14 of 23 . . Item 14 Page 17 of 26 Report Type Annual (Monthly/ Annual) Report Date 8/29/2024 (MM/DD/YYYY) Name of Load Serving Entity (LSE):City of Vernon (Text Field) Scheduling Coordinator (SCID):LVERN (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) Email esandoval@ci.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 1 9/25/2024 Exhibit 4 2025 Resource Adequacy Plan Page 12 of 20 Resolution No. 2024-022 Page 15 of 23 . . Item 14 Page 18 of 26 Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flex Category RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) VERNON_6_MALBRG 40 99 95 1 1/1/2025 1/31/2025 VERNON_6_MALBRG 40 99 93 1 2/1/2025 2/28/2025 VERNON_6_MALBRG 40 99 77 1 3/1/2025 3/31/2025 VERNON_6_MALBRG 40 99 102 1 4/1/2025 4/30/2025 VERNON_6_MALBRG 40 99 103 1 5/1/2025 5/31/2025 VERNON_6_MALBRG 40 99 100 1 6/1/2025 6/30/2025 VERNON_6_MALBRG 40 99 107 1 7/1/2025 7/31/2025 VERNON_6_MALBRG 40 99 105 1 8/1/2025 8/31/2025 VERNON_6_MALBRG 40 99 112 1 9/1/2025 9/30/2025 VERNON_6_MALBRG 40 99 105 1 10/1/2025 10/31/2025 VERNON_6_MALBRG 40 99 103 1 11/1/2025 11/30/2025 VERNON_6_MALBRG 40 99 127 1 12/1/2025 12/31/2025 VERNON_6_GONZL1 5.75 1/1/2025 1/31/2025 VERNON_6_GONZL1 5.75 2/1/2025 2/28/2025 VERNON_6_GONZL1 5.75 3/1/2025 3/31/2025 VERNON_6_GONZL1 5.75 4/1/2025 4/30/2025 VERNON_6_GONZL1 5.75 5/1/2025 5/31/2025 VERNON_6_GONZL1 5.75 6/1/2025 6/30/2025 VERNON_6_GONZL1 5.75 7/1/2025 7/31/2025 VERNON_6_GONZL1 5.75 8/1/2025 8/31/2025 VERNON_6_GONZL1 5.75 9/1/2025 9/30/2025 VERNON_6_GONZL1 5.75 10/1/2025 10/31/2025 VERNON_6_GONZL1 5.75 11/1/2025 11/30/2025 VERNON_6_GONZL1 5.75 12/1/2025 12/31/2025 VERNON_6_GONZL2 5.75 1/1/2025 1/31/2025 VERNON_6_GONZL2 5.75 2/1/2025 2/28/2025 VERNON_6_GONZL2 5.75 3/1/2025 3/31/2025 VERNON_6_GONZL2 5.75 4/1/2025 4/30/2025 VERNON_6_GONZL2 5.75 5/1/2025 5/31/2025 VERNON_6_GONZL2 5.75 6/1/2025 6/30/2025 VERNON_6_GONZL2 5.75 7/1/2025 7/31/2025 VERNON_6_GONZL2 5.75 8/1/2025 8/31/2025 VERNON_6_GONZL2 5.75 9/1/2025 9/30/2025 VERNON_6_GONZL2 5.75 10/1/2025 10/31/2025 VERNON_6_GONZL2 5.75 11/1/2025 11/30/2025 VERNON_6_GONZL2 5.75 12/1/2025 12/31/2025 VERN_MEAD230_I_UC_IMS001 22 1/1/2025 1/31/2025 VERN_MEAD230_I_UC_IMS001 22 2/1/2025 2/28/2025 VERN_MEAD230_I_UC_IMS001 22 3/1/2025 3/31/2025 VERN_MEAD230_I_UC_IMS001 22 4/1/2025 4/30/2025 VERN_MEAD230_I_UC_IMS001 22 5/1/2025 5/31/2025 VERN_MEAD230_I_UC_IMS001 22 6/1/2025 6/30/2025 VERN_MEAD230_I_UC_IMS001 22 7/1/2025 7/31/2025 VERN_MEAD230_I_UC_IMS001 22 8/1/2025 8/31/2025 VERN_MEAD230_I_UC_IMS001 22 9/1/2025 9/30/2025 VERN_MEAD230_I_UC_IMS001 22 10/1/2025 10/31/2025 VERN_MEAD230_I_UC_IMS001 22 11/1/2025 11/30/2025 VERN_MEAD230_I_UC_IMS001 22 12/1/2025 12/31/2025 VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2025 1/31/2025 VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2025 2/28/2025 VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2025 3/31/2025 VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2025 4/30/2025 VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2025 5/31/2025 VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2025 6/30/2025 VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2025 7/31/2025 VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2025 8/31/2025 VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2025 9/30/2025 VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2025 10/31/2025 VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2025 11/30/2025 VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2025 12/31/2025 CMBLND_2_DS2BT2 30 60 1 1/1/2025 1/31/2025 CMBLND_2_DS2BT2 30 60 1 2/1/2025 2/28/2025 CMBLND_2_DS2BT2 30 60 1 3/1/2025 3/31/2025 CMBLND_2_DS2BT2 30 60 1 4/1/2025 4/30/2025 CMBLND_2_DS2BT2 30 60 1 5/1/2025 5/31/2025 CMBLND_2_DS2BT2 30 60 1 6/1/2025 6/30/2025 CMBLND_2_DS2BT2 30 60 1 7/1/2025 7/31/2025 CMBLND_2_DS2BT2 30 60 1 8/1/2025 8/31/2025 CMBLND_2_DS2BT2 30 60 1 9/1/2025 9/30/2025 CMBLND_2_DS2BT2 30 60 1 10/1/2025 10/31/2025 CMBLND_2_DS2BT2 30 60 1 11/1/2025 11/30/2025 CMBLND_2_DS2BT2 30 60 1 12/1/2025 12/31/2025 CMBLND_2_DS2SR2 0.09 1/1/2025 1/31/2025 CMBLND_2_DS2SR2 0.09 2/1/2025 2/28/2025 CMBLND_2_DS2SR2 0.09 3/1/2025 3/31/2025 CMBLND_2_DS2SR2 0.29 4/1/2025 4/30/2025 CMBLND_2_DS2SR2 1.93 5/1/2025 5/31/2025 CMBLND_2_DS2SR2 25.51 6/1/2025 6/30/2025 CMBLND_2_DS2SR2 29.54 7/1/2025 7/31/2025 CMBLND_2_DS2SR2 12.18 8/1/2025 8/31/2025 CMBLND_2_DS2SR2 23.37 9/1/2025 9/30/2025 CMBLND_2_DS2SR2 0.1 10/1/2025 10/31/2025 CMBLND_2_DS2SR2 0.09 11/1/2025 11/30/2025 CMBLND_2_DS2SR2 0.09 12/1/2025 12/31/2025 WALNUT_6_HILLGEN 4.64 1/1/2025 1/31/2025 WALNUT_6_HILLGEN 4.6 2/1/2025 2/28/2025 WALNUT_6_HILLGEN 4.57 3/1/2025 3/31/2025 WALNUT_6_HILLGEN 2.11 4/1/2025 4/30/2025 WALNUT_6_HILLGEN 4.07 5/1/2025 5/31/2025 WALNUT_6_HILLGEN 4.46 6/1/2025 6/30/2025 WALNUT_6_HILLGEN 4.42 7/1/2025 7/31/2025 WALNUT_6_HILLGEN 4.39 8/1/2025 8/31/2025 WALNUT_6_HILLGEN 4.35 9/1/2025 9/30/2025 WALNUT_6_HILLGEN 4.32 10/1/2025 10/31/2025 WALNUT_6_HILLGEN 4.28 11/1/2025 11/30/2025 WALNUT_6_HILLGEN 4.25 12/1/2025 12/31/2025 ASTORA_2_SOLAR2 0.04 1/1/2025 1/31/2025 ASTORA_2_SOLAR2 0.04 2/1/2025 2/28/2025 ASTORA_2_SOLAR2 0.04 3/1/2025 3/31/2025 ASTORA_2_SOLAR2 0.14 4/1/2025 4/30/2025 ASTORA_2_SOLAR2 0.96 5/1/2025 5/31/2025 ASTORA_2_SOLAR2 12.75 6/1/2025 6/30/2025 ASTORA_2_SOLAR2 20.18 7/1/2025 7/31/2025 ASTORA_2_SOLAR2 6.09 8/1/2025 8/31/2025 ASTORA_2_SOLAR2 11.69 9/1/2025 9/30/2025 ASTORA_2_SOLAR2 0.05 10/1/2025 10/31/2025 ASTORA_2_SOLAR2 0.04 11/1/2025 11/30/2025 ASTORA_2_SOLAR2 0.04 12/1/2025 12/31/2025 BIGSKY_2_SOLAR7 0.05 1/1/2025 1/31/2025 BIGSKY_2_SOLAR7 0.05 2/1/2025 2/28/2025 BIGSKY_2_SOLAR7 0.05 3/1/2025 3/31/2025 BIGSKY_2_SOLAR7 0.12 4/1/2025 4/30/2025 BIGSKY_2_SOLAR7 0.81 5/1/2025 5/31/2025 BIGSKY_2_SOLAR7 10.63 6/1/2025 6/30/2025 BIGSKY_2_SOLAR7 16.82 7/1/2025 7/31/2025 BIGSKY_2_SOLAR7 5.08 8/1/2025 8/31/2025 BIGSKY_2_SOLAR7 9.74 9/1/2025 9/30/2025 BIGSKY_2_SOLAR7 0.05 10/1/2025 10/31/2025 BIGSKY_2_SOLAR7 0.05 11/1/2025 11/30/2025 BIGSKY_2_SOLAR7 0.05 12/1/2025 12/31/2025 Confidential RA Data 1 of 1 9/25/2024 2025 Resource Adequacy Plan Page 13 of 20 Resolution No. 2024-022 Page 16 of 23 . . Item 14 Page 19 of 26 Resource ID (if applicable) RA Capacity (MW 00.00 No Rounding) RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) Capacity Designation (UC, LD, CM, RM, or DR) Confidential RA Data 1 of 1 9/25/2024 2025 Resource Adequacy Plan Page 14 of 20 Resolution No. 2024-022 Page 17 of 23 . . Item 14 Page 20 of 26 Report Type Annual Report Date 8/29/2024Name 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) Email esandoval@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 9/25/2024 Exhibit 5 2025 Resource Adequacy Plan Page 15 of 20 Resolution No. 2024-022 Page 18 of 23 . . Item 14 Page 21 of 26 Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flexible Category 1,2,3 RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) SCID of Load Serving Entity VERNON_6_MALBRG 40 99 95 1 1/1/2025 1/31/2025 LVERN VERNON_6_MALBRG 40 99 93 1 2/1/2025 2/28/2025 LVERN VERNON_6_MALBRG 40 99 77 1 3/1/2025 3/31/2025 LVERN VERNON_6_MALBRG 40 99 102 1 4/1/2025 4/30/2025 LVERN VERNON_6_MALBRG 40 99 103 1 5/1/2025 5/31/2025 LVERN VERNON_6_MALBRG 40 99 100 1 6/1/2025 6/30/2025 LVERN VERNON_6_MALBRG 40 99 107 1 7/1/2025 7/31/2025 LVERN VERNON_6_MALBRG 40 99 105 1 8/1/2025 8/31/2025 LVERN VERNON_6_MALBRG 40 99 112 1 9/1/2025 9/30/2025 LVERN VERNON_6_MALBRG 40 99 105 1 10/1/2025 10/31/2025 LVERN VERNON_6_MALBRG 40 99 103 1 11/1/2025 11/30/2025 LVERN VERNON_6_MALBRG 40 99 127 1 12/1/2025 12/31/2025 LVERN VERNON_6_GONZL1 5.75 1/1/2025 1/31/2025 LVERN VERNON_6_GONZL1 5.75 2/1/2025 2/28/2025 LVERN VERNON_6_GONZL1 5.75 3/1/2025 3/31/2025 LVERN VERNON_6_GONZL1 5.75 4/1/2025 4/30/2025 LVERN VERNON_6_GONZL1 5.75 5/1/2025 5/31/2025 LVERN VERNON_6_GONZL1 5.75 6/1/2025 6/30/2025 LVERN VERNON_6_GONZL1 5.75 7/1/2025 7/31/2025 LVERN VERNON_6_GONZL1 5.75 8/1/2025 8/31/2025 LVERN VERNON_6_GONZL1 5.75 9/1/2025 9/30/2025 LVERN VERNON_6_GONZL1 5.75 10/1/2025 10/31/2025 LVERN VERNON_6_GONZL1 5.75 11/1/2025 11/30/2025 LVERN VERNON_6_GONZL1 5.75 12/1/2025 12/31/2025 LVERN VERNON_6_GONZL2 5.75 1/1/2025 1/31/2025 LVERN VERNON_6_GONZL2 5.75 2/1/2025 2/28/2025 LVERN VERNON_6_GONZL2 5.75 3/1/2025 3/31/2025 LVERN VERNON_6_GONZL2 5.75 4/1/2025 4/30/2025 LVERN VERNON_6_GONZL2 5.75 5/1/2025 5/31/2025 LVERN VERNON_6_GONZL2 5.75 6/1/2025 6/30/2025 LVERN VERNON_6_GONZL2 5.75 7/1/2025 7/31/2025 LVERN VERNON_6_GONZL2 5.75 8/1/2025 8/31/2025 LVERN VERNON_6_GONZL2 5.75 9/1/2025 9/30/2025 LVERN VERNON_6_GONZL2 5.75 10/1/2025 10/31/2025 LVERN VERNON_6_GONZL2 5.75 11/1/2025 11/30/2025 LVERN VERNON_6_GONZL2 5.75 12/1/2025 12/31/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 1/1/2025 1/31/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 2/1/2025 2/28/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 3/1/2025 3/31/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 4/1/2025 4/30/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 5/1/2025 5/31/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 6/1/2025 6/30/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 7/1/2025 7/31/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 8/1/2025 8/31/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 9/1/2025 9/30/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 10/1/2025 10/31/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 11/1/2025 11/30/2025 LVERN VERN_MEAD230_I_UC_IMS001 22 12/1/2025 12/31/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2025 1/31/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2025 2/28/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2025 3/31/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2025 4/30/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2025 5/31/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2025 6/30/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2025 7/31/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2025 8/31/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2025 9/30/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2025 10/31/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2025 11/30/2025 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2025 12/31/2025 LVERN Confidential Supply Data 2 of 2 9/23/2021 2025 Resource Adequacy Plan Page 16 of 20 Resolution No. 2024-022 Page 19 of 23 . . Item 14 Page 22 of 26 Report Type Annual Report Date 8/29/2024Name of Supplier:City of Vernon Scheduling Coordinator:VDGT 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) Email esandoval@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 9/25/2024 Exhibit 6 2025 Resource Adequacy Plan Page 17 of 20 Resolution No. 2024-022 Page 20 of 23 . . Item 14 Page 23 of 26 Resource ID in CAISO Master File Local RA Capacity (MW 00.00 No Rounding) System RA Capacity (MW 00.00 No Rounding) Flexible RA Capacity (MW 00.00 No Rounding) Flexible Category 1,2,3 RA Capacity Effective Start Date (mm/dd/yyyy) RA Capacity Effective End Date (mm/dd/yyyy) SCID of Load Serving Entity CMBLND_2_DS2BT2 30 60 1 1/1/2025 1/31/2025 LVERN CMBLND_2_DS2BT2 30 60 1 2/1/2025 2/28/2025 LVERN CMBLND_2_DS2BT2 30 60 1 3/1/2025 3/31/2025 LVERN CMBLND_2_DS2BT2 30 60 1 4/1/2025 4/30/2025 LVERN CMBLND_2_DS2BT2 30 60 1 5/1/2025 5/31/2025 LVERN CMBLND_2_DS2BT2 30 60 1 6/1/2025 6/30/2025 LVERN CMBLND_2_DS2BT2 30 60 1 7/1/2025 7/31/2025 LVERN CMBLND_2_DS2BT2 30 60 1 8/1/2025 8/31/2025 LVERN CMBLND_2_DS2BT2 30 60 1 9/1/2025 9/30/2025 LVERN CMBLND_2_DS2BT2 30 60 1 10/1/2025 10/31/2025 LVERN CMBLND_2_DS2BT2 30 60 1 11/1/2025 11/30/2025 LVERN CMBLND_2_DS2BT2 30 60 1 12/1/2025 12/31/2025 LVERN CMBLND_2_DS2SR2 0.09 1/1/2025 1/31/2025 LVERN CMBLND_2_DS2SR2 0.09 2/1/2025 2/28/2025 LVERN CMBLND_2_DS2SR2 0.09 3/1/2025 3/31/2025 LVERN CMBLND_2_DS2SR2 0.29 4/1/2025 4/30/2025 LVERN CMBLND_2_DS2SR2 1.93 5/1/2025 5/31/2025 LVERN CMBLND_2_DS2SR2 25.51 6/1/2025 6/30/2025 LVERN CMBLND_2_DS2SR2 29.54 7/1/2025 7/31/2025 LVERN CMBLND_2_DS2SR2 12.18 8/1/2025 8/31/2025 LVERN CMBLND_2_DS2SR2 23.37 9/1/2025 9/30/2025 LVERN CMBLND_2_DS2SR2 0.1 10/1/2025 10/31/2025 LVERN CMBLND_2_DS2SR2 0.09 11/1/2025 11/30/2025 LVERN CMBLND_2_DS2SR2 0.09 12/1/2025 12/31/2025 LVERN Confidential Supply Data 2 of 2 9/23/2021 2025 Resource Adequacy Plan Page 18 of 20 Resolution No. 2024-022 Page 21 of 23 . . Item 14 Page 24 of 26 Exhibit 7 Min. Base Flexibility Requirement Peak Flexibility Super Peak Flexibilty Total Flexible RA Requirement (A)(B)(C)(D)(E) 1 January 27.08 62.95 4.74 94.77 2 February 26.35 61.25 4.61 92.21 3 March 21.78 50.62 3.81 76.21 4 April 28.94 67.28 5.06 101.29 5 May 41.66 55.55 5.12 102.32 6 June 40.68 54.25 5.00 99.94 7 July 43.28 57.72 5.32 106.31 8 August 42.54 56.73 5.23 104.50 9 September 45.39 60.53 5.57 111.50 10 October 29.73 69.12 5.20 104.05 11 November 29.26 68.02 5.12 102.40 12 December 36.03 83.76 6.30 126.10 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 January - December 2025 Flexible RA Requirement 2025 Resource Adequacy Plan Page 19 of 20 Resolution No. 2024-022 Page 22 of 23 . . Item 14 Page 25 of 26 Exhibit 8 Effective Flexible Capacity Flexible Capacity Category (A)(B)(C) 1 Malburg Generating Station 105 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 January - December 2025 Effective Flexible Capacity 2025 Resource Adequacy Plan Page 20 of 20 Resolution No. 2024-022 Page 23 of 23 . . Item 14 Page 26 of 26 City Council Agenda Report Meeting Date:October 15, 2024 From:Daniel Calleros, Interim City Administrator Department:City Administration Submitted by:Diana Figueroa, Senior Management Analyst Subject Sports Access Community Alliance Program Recommendation Approve the Sports Access Community Alliance Program and related documents, in substantially the same form as submitted, and authorize the City Administrator to facilitate the administration of the Program for Fiscal Year 2024-25 for a total amount not-to-exceed $100,000 for the purpose of enabling youth in the Southeast Los Angeles area equitable access to athletic activities. Background Based on direction from Council during its Fiscal Year (FY) 2024-25 budget study sessions in the months of May and June of 2024, City staff has created the Sports Access Community Alliance (SACA) Program to meet Council’s goal of assisting families in the Southeast Los Angeles area (SELA) with expenses associated with sports participation. The SACA Program has been designed to enable fair and equitable access to a wide variety of athletic activities for youth in SELA to help establish healthy habits and create unique opportunities for personal growth and development. With Council’s authorized allocation of $100,000 for FY 2024-25, through this pilot SACA Program, staff will coordinate partnerships with local nonprofit organizations offering sports and recreation services to children and adolescents and offer sponsorships that channel funding directly to participating families to ensure that expenses are not a barrier that impede involvement in sports. Youth sports registration fees, equipment, uniforms, and financing other associated necessities can be burdensome for families and communities who lack sufficient resources to bear such costs. It is the City’s hope that these families may benefit from SACA. Some of the key elements of the SACA Program are summarized below: •Organizations must support the City’s vision to enhance recreational opportunities and access for youth (ages 17 and under) •Program opportunities and/or organizations’ facilities must be open and accessible to the public •Programs must primarily benefit local area and SELA communities and residents o Sports sponsorships will be available for participants that access sports/recreation programs through organizations located in and/or serving the cities of Vernon, Huntington Park, Maywood, Bell, and Los Angeles County areas of Walnut Park, Boyle Heights, and East Los Angeles •Organizations must carry 501c3 non-profit designation •Funding will occur on a reimbursement basis with fund disbursement/reimbursement predicated upon timely and thorough submittal of proper documentation Available funds would be distributed equally among all SACA partner organizations for FY 2024- 25 for this pilot program, with the understanding that funding for the City’s SACA Program would not be guaranteed for subsequent fiscal years. With Council’s approval, staff anticipates that the . . Item 15 Page 1 of 6 Program will officially be introduced to partner organizations no later than November 2024. At the conclusion of FY 2024-25, staff will provide insight to Council on the overall engagement and effectiveness of the SACA Program. The SACA Letter Agreement and Guidelines (Attachments 1 and 2) have each been approved as to form by the City Attorney’s Office. Fiscal Impact The fiscal impact for the SACA Program is not-to-exceed $100,000. Sufficient funds are available in General Fund, Community Development Department, Good Neighbor Program Account No. 011-010-160-529715 for the current fiscal year. Attachments 1. Sports Access Community Alliance Letter Agreement 2. Sports Access Community Alliance Guidelines . . Item 15 Page 2 of 6 City Administration 4305 Santa Fe Avenue, Vernon, CA, 90058 CityofVernon.org [Recipient Name, Title] [Organization Name] [Address] [City, State, Zip] RE: SPORTS ACCESS COMMUNITY ALLIANCE LETTER AGREEMENT Dear [Recipient Name]: This letter serves as a formal agreement between the City of Vernon and [Organization Name] whereby effective [insert date], [Organization] will facilitate City of Vernon Sports Access Community Alliance (SACA) sponsorships to support youth athletes enrolled in the Organization’s sports program(s), receiving reimbursement funds from the City of Vernon for SACA-eligible program participants. The City and Organization acknowledge and agree with SACA Guidelines (attachment 1) and as follows: 1. The City will reimburse Organization to cover costs for athletes’ registration fees, uniform, and equipment required to participate in sports activities at Organization’s facility/location after Organization submits records of participant enrollment. 2. Reimbursement of applicable athletes’ expenses shall continue through June 30, 2025 (end of Fiscal Year 2024-25) or until allocated funds in the amount of [$xx] have been exhausted, whichever occurs first. 3. Organization accepts and agrees to maintain all eligibility criteria as set forth in the SACA Guidelines attached hereto. 4. Organization shall indemnify, defend, and hold harmless the City, its officers, elected officials, employees, and agents, from and against any and all claims, liabilities, losses and expenses arising from or in connection with any act or omission of Organization, its employees or agents, in applying for or accepting the sponsorship, in expending or applying the funds furnished pursuant to the sponsorship or in carrying out the related program or project, except to the extent that such claims, liabilities, losses or expenses arise from any act or omission of the City, its officers, elected officials, employees or agents The provisions of this Letter Agreement shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter herein. The person(s) executing this Letter Agreement on behalf of each of the parties warrants and represents that he or she has the authority to execute this Letter Agreement on behalf of that party and has the authority to bind that party to its obligations. [Signatures begin on next page] . . Item 15 Page 3 of 6 SACA Letter Agreement Page 2 of 2 City of Vernon, a California Charter City and [Organization Name], a nonprofit California municipal corporation organization _______________________________ _______________________________ Daniel Calleros, [Name, Title] Interim City Administrator ATTEST: _______________________________ _______________________________ Yonnie Parker, [Name, Title] Deputy City Clerk APPROVED AS TO FORM: _______________________________ Zaynah N. Moussa, City Attorney . . Item 15 Page 4 of 6 City Administration 4305 Santa Fe Avenue, Vernon, CA, 90058 CityofVernon.org Sports Access Community Alliance Guidelines Access to youth sports is essential to communities, as involvement in athletics programs emphasizes the fundamentals of teamwork, discipline, and perseverance – all valuable principles for our youth. Additionally, sports activities reinforce healthy habits, encouraging mobility and routine exercise. Through its Sports Access Community Alliance (SACA), the City of Vernon will strive to ensure that cost or financial burden is not a barrier that impedes participation in sports. All youth should have access to sports activities and should have the ability to reap the mental and physical benefits that result. Families and communities who lack sufficient resources to bear the costs for youth sports registration fees, equipment, uniforms, and other associated necessities may benefit from SACA which assists non-profit service providers such as youth centers and sports organizations by offering sponsorships that channel funding directly to participating families. Vernon’s SACA is focused on youth athletes in the local and Southeast Los Angeles (SELA) area. The SACA-eligible area is defined as the cities of Vernon, Huntington Park, Maywood, Bell, and Los Angeles County areas of Walnut Park, Boyle Heights, and East Los Angeles. Youth participants at organizations located in and/or serving the specific cities and areas noted above will be eligible to receive a Vernon sponsorship when enrolling for a sports activity with a SACA partner organization. The SACA Mission SACA aims to cover costs associated with sports participation to enable fair and equitable access to a wide variety of athletic activities for youth in the local and Southeast Los Angeles (SELA) areas, establishing healthy habits and creating unique opportunities for personal growth and development. SACA Program Parameters The City of Vernon has allocated a select amount of funding for sports programming sponsorships. As such, the City intends to utilize the funding to support local area 501c3 designated non-profit organizations that offer sports and recreation services to children and adolescents. By creating an alliance with community organizations, the City will have a mechanism to financially assist a broader population of youth athletes and their families. With SACA parameters in mind, the City is interested in collaborations with reputable organizations with well-developed sports programs that have a vested interest in supporting local Vernon area/SELA communities’ mental and physical health, development, and well- being. Organizations that seek to partner with the City to facilitate sponsorships for program participants shall execute a Letter of Agreement with the City that details SACA funding terms and conditions. Funds will be distributed on a reimbursement basis to partner organizations until the City’s SACA . . Item 15 Page 5 of 6 Sports Access Community Alliance Guidelines Page 2 of 2 fund allocation for the relevant fiscal year is depleted. Alliance Eligibility Criteria The following are necessary for Vernon SACA partners: • Must support the City’s vision to enhance recreational opportunities and access for youth (ages 17 and under) • Program opportunities and/or organization’s facilities must be open and accessible to the public • Programs must primarily benefit local area and SELA communities and residents o Sports sponsorships will be available for participants that access sports/recreation programs through organizations located in and/or serving the cities of Vernon, Huntington Park, Maywood, Bell, and Los Angeles County areas of Walnut Park, Boyle Heights, and East Los Angeles • Must carry 501c3 non-profit designation • Must carry appropriate insurance and licenses as necessary (to be determined by City) • Must execute a Letter Agreement with the City • Agree to funding on a reimbursement basis and understand that fund disbursement/reimbursement is predicated upon timely and thorough submittal of proper documentation o Must submit a current W-9 to City to receive disbursements o SACA partner reimbursement requests/invoices must consist of an itemized invoice that details the sports program, and each participant’s equipment and uniform quantities and costs • Organization will not discriminate on the grounds of race, religion, color, national origin, ancestry, age, physical disability, mental disability, medical condition, or any condition related thereto, marital status, sex, or sexual orientation. Further, the organization must agree to conform to the requirements of the Americans with Disabilities Act. Fund Allocation Available funds will be distributed equally among all SACA partner organizations. Funding for the City’s SACA Program will be determined by the Vernon City Council each fiscal year. There is no guarantee that SACA partner organizations will receive funding beyond the year in which a Letter Agreement has been fully executed. Program Promotion Organizations shall agree to promoting the availability of City of Vernon funds to cover participant expenses related to sports programming. SACA partners should advertise to the community (via announcements, flyers, social media platforms, websites, etc.) to ensure that all families are aware that there is an opportunity to participate in sports programs without bearing any financial burden. Recognition In instances where the City of Vernon has funded certain uniforms or equipment, the City requests that the SACA partner organization recognize the City for its contribution by displaying a City logo or some other kind of visual recognition when feasible. The City will provide the organization with official images, logos, and color schemes as necessary and appropriate. . . Item 15 Page 6 of 6 City Council Agenda Report Meeting Date:October 15, 2024 From:Deborah Harrington, City Clerk Department:City Clerk Submitted by:Yonnie Parker, Deputy City Clerk Subject City Council Appointment to Outside Agency Recommendation Appoint a representative to the Greater of the Los Angeles County Vector Control District Board of Trustees for a 2 or 4-year term commencing January 6, 2025. Background The Greater Los Angeles County Vector Control District has notified the City of Vernon that the current appointment of Trustee Leticia Lopez is set to expire on January 6, 2025. Pursuant to Section 2024 of the California State Health and Safety Code (SHCS), governing the dates of the term of office of members appointed to the Board, the City Council may consider an appointment of a 2 or 4-year term of office commencing January 6, 2025. The representative would either serve a term expiring in January 2027 or January 2029. Council Member Lopez will term out of office for the City Council in April 2026. A person appointed by City Council must be a voter and resident of the respective county or city of the appointing body. All members of the City Council are voters and residents of the City of Vernon in Los Angeles County and therefore, eligible to serve on the Los Angeles County Vector Control District Board of Trustees. Once appointed, the representative cannot be removed at-will by the appointing city or county. The representative will serve until the expiration of his/her term unless he/she resigns, vacates the office due to absences, or is no longer a voter and resident within the respective county or city of the appointing body. The District does not accept or recognize the appointment of alternate representatives. The Board of Trustees meets monthly on the 2nd Thursday at Santa Fe Springs. Its mission is to reduce populations of public health vectors below nuisance levels, prevent human infection associated with mosquito-transmitted diseases, and prevent the loss of property values and commercial enterprise as the result of vector occurrence and activity. The representative receives a stipend and is required to file a Statement of Economic Interests Form 700. The City Clerk Department will notify the outside agency of the appointment and assist the representative with their filing obligations. Accordingly, the Fair Political Practices Commission regulation 18702.5, Form 806 will be updated and properly posted. City Council should consider making an appointment of one member of the City Council to serve as the representative of Greater Los Angeles County Vector Control District Board of Trustees for a 2-year term commencing January 6, 2025 and ending January 6, 2027 or a 4-year term commencing January 6, 2025 and ending January 6, 2029. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Greater LA County Vector Control District Notification 2. Outside Agency Appointments. . Item 16 Page 1 of 9 PRESIDf,NT Mori ly n Sanabrio, ]lunt ington Pork VICE PRESIDENT Ali Saleh, Bell SECRf,TARY-TREASt]RER Melissa Ra/fioso, Artesia GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT 12545 Flore e Avenw, S.ntr Fe Springs, CA m670 Omce (562) 944-9656 F,x (562\ 9tA-7916 Email: info a Cl- \nosquinr.ortr Website: sss.Gl-Amosquito-qg GET..ERAL MA\ACER Susanne Kluh September 25, 2024 Mr. Daniel Calleros Interim City Administrator 4305 S. Santa Fe Avenue Vernon. CA 90058 Re: Appointmeny'Re-appointment of R€presentative to the Creater Los Angeles County Vector Control District Board of Trustees Dear Mr. Calleros: This correspondence is to inform you that the term ofoffice for Trustee Leticia Lopez as a member of the Board of Trustees ofthe Greater Los Angeles County Vector Control District will expire on January 6,2025. Pursuant to Section 2024 ofthe State Health and Safety Code (SHSC) goveming the dates ofterm of office of members appointed to the Board ofTrustees, the City Council may consider reappointing Trustee Lopez or appointing a new ffustee for a 2- or 4-year term ofoffice, commencing at noon on the first Monday of January (i.e., January 6,2025). Please note, per the State Health and Safety Code, representatives must be appointed to serve a full 2 or a 4-year term commencing on January 6,2025 and should not be appointed on a yearly basis. Furthermore, the District does not accept or recognize the rppoitrtmetrt of slternrte repres€ntatives. Please review all subsections ofthe SHSC 2022 (i.e., a-e) enclosed. Subsections a and b require that each person appointed by a board of supervisors or by a city council shall be a voter and resident within the respective county or city ofthe appointing body. Section 2022 (c) incorporates language that clarifies the issue over the doctrine of Incompatibility of Office, exempting and enabling an appointee who holds elected offices to also simultaneously serve on the District's Board ofTrustees. Trustees represent the mission and interests of the District at large rather than the individual interests ofthe appointing body. Once appointed, the representative cannot be removed at-will by the appointing city or county. The representative will serve until the expiration of his/her term unless he/she resigns, vacates the office due to absences, or is no longer a voter and resident within the respective county or city of the appointing body. Representatives are expected to attend the district's general board meetings held monthly on the 2'd Thursday ofthe month. Pursuant to California Govemment Code Section 1770(g), the Trustee's seat will be considered abandoned if the person holding the office ceases to discharge the duties ofthat office for a period of three consecutive months, except when prevented by sickness or specified excuses. Please make your appointmenVreappointment prior to January 6, 2025, as stipulated in the SHSC. BELL GARDENS BELLFLOWf,R Sona! R knta lzes BURBANK Dr Jef D. Y6sed CARSON CERRJTOS COMMERCI] CUDAHY DIAMOND AAR IIOWNf,Y Dototb Penbeflon GARDf,NA Pa ete C- Ftun it GLENDALI: HAWAIIAN GARDf,NS LA CAiADA FLINTRTDCE LA HABRA HEIGHTS LAKf,WOOD Ste,e Crolt LA MIRADA LONC BEACH LOS ANGELES CITY LOS ANGELESCOUNTY Stevea A- Goldswtthr LYNWOOD MAYWOOD MON1EBELLO iIORWALK PAR MOUNT PICO RI}'ERA Gwtaw Y- Ca aeho SAN FERNANDO Sylvia Eo in SAIi MAXINO SANTA CLARJTA SANTA FE SPRINGS Willbn K. Rounds SICNAL TIILL Robe.t D. Copeland SOI.'TH EL MO]ITE SOTTH GATf, Ma a .lel Pilor lvalos Vf,RNON WHITTIER i'la/, Adn Pache.co a CALIFOR\IA GOYf, R-!iMf, I_TAL AGf, \CYpnovon\caovvr \rn H E{LTH. co v toRT {\D TY ELfAR F THROI GH I:fFECT'VE1\D RTSPO\SMYECTORCn\IROI Sl\Ct 1952 . . Item 16 Page 2 of 9 Should you have any questions regarding this appointment, please contact Araceli Hernandez or Maria Weinbaum at 562-944-9656 ext. 504 or e-mail at ahcrnandeziri (i[.Amosc ur t(). org Sincerely, Susanne Kluh General Manager Enclosure: Sections 2022 & 2024 ofthe SHSC cc: Ms. Leticia Lopez Ms. Deborah Harrington Qr^L . . Item 16 Page 3 of 9 ?022. sHsc (a) Each person appointed by a board of supervisors to be a member of a board of trustees shall be a voter in that county and a resident of that portion of the county that is within the district. (b) Each person appointed by a city council to be a member of a board of trustees shall be a voter in that city and a resident of that portion of the city that is within the d istrict. (c) Notwithstanding any other provision of law including the common law doctrine that precludes the simultaneous holding of lncompatible offlces, a member of a city council may be appointed and may serve as a member of a board of trustees if that person also meets the other applicable qualifications of this chapter. (d) It is the intent of the Legislature that persons appointed to boards of trustees have experience, training, and education in fields that will assist in the governance of the districts. (e) All trustees shall exercise their independent judgment on behalf of the interests of the residents, property owners, and the public as a whole in furthering the purposes and intent of this chapter. The trustees shall represent the interests of the public as a whole and not solely the interests of the board of supervisors or the city council that appointed them. (Added by StoL\. 2002, Ch. 395, Sec. 6. ElJective lonuqry 1, 2003.) 2024. (a) Except as provided in Section 2023, the term of office for a member of the board of trustees shall be for a term of two or four years, at the discretion of the appointing authority, Terms of office commence at noon on the first lvlonday in January. (b) Any vacancy in the office of a member appointed to a board of trustees shall be filled pursuant to Section 1779 ot the Government Code. Any person appointed to fill a vacant office shall flll the balance of the unexpired term. (Added b)) Stots. 2002, Ch. 395, Sec. 6. Effective lonuary 1, 2003.) . . Item 16 Page 4 of 9 COUNCIL OUTSIDE AGENCY APPOINTMENTS Outside Agency Appointments Page 1 of 5 Board/Agency Delegate Alternate Appointment Date Meetings Stipend/ Filings California Contract Cities Association Larios Rivera 5/21/24 5/21/24 3rd Wednesday monthly, 6 p.m. (dark Jan., July and Sept.) Location varies, (562) 622-5533 info@contractcities.org (562) 708-2848 None Central Basin Water Association Merlo Larios VPU Rep 5/21/24 5/21/24 Quarterly, will provide notice of meetings Rio Hondo Event Center, 10627 Old River School Road Downey, CA 90241, (626) 815-1305 kelsey@centralbasin.org Form 700 City Selection Committee (Mayor) Merlo Council 5/21/24 Meets as needed (213) 974-1431 cityselection@bos.lacounty.gov, chernandez@bos.lacounty.gov None County Sanitation District #1 (Mayor) Merlo Ybarra 5/7/24 5/21/24 2nd Wednesday monthly, 1:30 p.m. at Joint Administration Office, 1955 Workman Mill, Whittier, 90601, (562) 908- 4288 ext. 2301 or info@lacsd.org; michaelhsu@lacsd.org $125 Form 700 County Sanitation District #2 (Mayor) Merlo Ybarra 5/7/24 5/21/24 2nd & 4th Wednesday monthly, 1:30 p.m. $125 Form 700 County Sanitation District #23 Entire Council Upon Council Appointment 2nd Wednesday monthly, 1:30 p.m.(The members will only need to file the appropriate assuming and leaving 700s for County Sanitation District No. 1 and No. 2.) $125 Form 700 Gateway Cities Council of Governments Larios Lopez 5/21/24 5/21/24 1st Wednesday monthly, 6:00 p.m. 16401 Paramount Blvd, Paramount 90723 smora@gatewaycog.org, jarevalos@gatewaycog.org $125 Form 700 Greater Los Angeles County Vector Control District Health and Safety Code Section 2024 Lopez 5/21/24 to 1/2/26 2nd Thursday of each month, 7 p.m. $100 Form 700 Independent Cities Association 2nd Thursday monthly, 7:00 pm, ica@icacities.org Metropolitan Water District, 700 N. Alameda Ave. Los Angeles, CA 90012 (424) 374-7169 Sam Olivito (310) 486-7555 Independent Cities Finance Authority Lopez Merlo 5/21/24 5/21/24 Annual meeting 1st Wednesday in June, 12 p.m. and special meetings as necessary 12 p.m. (877) 906-0941 info@ICFAuthority.org $150 Form 700 Southern California Association of Governments N/A Prior to annual meeting Appointment should be made prior to Annual General Assembly meeting in April or May gilhooley@scag.ca.gov; waggonner@scag.ca.gov Form 700 Following annual conference Southeast Community Development Corporation Ybarra N/A This is not a City appointment but listed to show comprehensive outside agency appointments. mottscz@scdcorp.org None . . Item 16 Page 5 of 9 COUNCIL OUTSIDE AGENCY APPOINTMENTS Outside Agency Appointments Page 2 of 5 Board/Agency Delegate Alternate Appointment Date Meetings Stipend/ Filings Southeast Water Coalition Ybarra Rivera 5/21/24 5/21/24 1st Thursday of even numbered months, 6:30 p.m., Whittier Police Department EOC, 13200 Penn Street, Whittier, CA 90602. kjserv@aol.com (W-9 Form for any new Board Members (for stipend payments) $150 Form 700 Vernon Solid Waste Hearing Panel – Up to 3 Councilmembers Public Resources Code Section 44308 Ybarra Lopez Merlo 5/21/24 5/21/24 5/21/24 Meet as needed. Local Enforcement Agency for Solid Waste Facilities – Hearing Panel Diana Cozadd, CalRecycle Waste Permitting, Compliance & Mitigation Division - LEA Evaluation Unit Diana.Cozadd@CalRecycle.ca.gov None California Contract Cities Association To develop and foster public and private partnerships between member cities and the business community in order to provide mutually beneficial resources and services that educate and inform; to create revenue opportunities, long term relationships and a forum to better serve the goals and priorities of the CCCA and its Associate Members. Central Basin Water Association Composed of water rights holders in the West Coast Basin. CBWA membership includes municipalities and private owners. This Association provides a forum to members to discuss current water rights issues and policies. City Selection Committee (Mayor) Each city appoints an elected official (usually the Mayor) as a delegate. Their duties are to appoint City representatives to such Boards, Commissions and Agencies (i.e. LAFCO, South Coast Air Quality Management District, Los Angeles County Metropolitan Transportation Authority, Los Angeles County Hazardous Waste Management Advisory Committee; and to nominate for appointment Members to the California Coastal Commission). Los Angeles County Sanitation Districts Its mission is to protect public health and the environment through innovative and cost-effective wastewater and solid waste management, and in doing so convert waste into resources such as recycled water, energy, and recycled materials. Pursuant to Health and Safety Code, Section 4730, the presiding officer of the City is the designated member of the Board of Directors for this District and requires the selection of an alternate. District #1 (Mayor) – Bell, Compton, Cudahy, Huntington Park, Long Beach, Los Angeles, Lynwood, Maywood, Paramount, South Gate, Vernon, Los Angeles County District #2 (Mayor) – Alhambra, Artesia, Bell, Bellflower, Bell Gardens, Cerritos, Compton, Downey, Long Beach, Los Angeles, Montebello, Monterey Park, Norwalk, Paramount, Pico Rivera, San Gabriel, South Gate, Vernon, Whittier, Los Angeles County District #23 – Vernon Gateway Cities Council of Governments For the purpose of engaging in regional and cooperative planning and coordination of government services and responsibilities to assist its members in the conduct of their affairs for the collective benefit of cities in the Southeast Los Angeles County area. Greater Los Angeles County Vector Control District . . Item 16 Page 6 of 9 COUNCIL OUTSIDE AGENCY APPOINTMENTS Outside Agency Appointments Page 3 of 5 The Greater Los Angeles County Vector Control District provides property inspections on a case-by-case basis to help identify the source of mosquito problems. Membership includes 37 members (36 city representatives and one LA County representative). Independent Cities Finance Authority Joint Powers Agreement with several cities for the purpose of providing low-cost sources of financing for the acquisition, construction, installation, and/or equipping of public capital improvements. Southern California Association of Governments Nation's largest metropolitan planning organization, undertakes a variety of planning and policy initiatives to encourage a more sustainable Southern California now and in the future. . . Item 16 Page 7 of 9 COUNCIL OUTSIDE AGENCY APPOINTMENTS Outside Agency Appointments Page 4 of 5 Southeast Community Development Corporation Appointments to SCDC are made by the Corporation. Promote community health, education, and safety, provide economic development, and to improve the standard of living for residents of southeast Los Angeles County. Southeast Water Coalition Formed to improve and protect the quantity and quality of the regional water supply. SEWC's mission is to prevent the contamination of the Central Groundwater Basin from migrating contaminated groundwater and to encourage good governance of water policies to ensure the availability of reliable, quality, and affordable water. SEWC's water purveyors service a population of 670,000 in a service area of 93+ square miles. The Board of Directors consists of one representative (normally a Councilmember) from each member city. The Administrative Entity acts as a steering committee consisting of one Public Works type staff member from each member city plus three non-voting (advisory) members from the Central Basin Watermaster, Golden State Water Company, and California Water Service (two private utilities serving several member cities). Vernon Solid Waste Hearing Panel The Vernon Health and Environmental Control Department serves as the Local Enforcement Agency for Solid Waste Facilities in the City of Vernon. The hearing panel is available to convene and provide resolution to solid waste related issues that may arise from within the local enforcement agency’s purview. Pursuant to Section 44308 of the Public Resources Code, the City Council may appoint three of its members to serve. . . Item 16 Page 8 of 9 COUNCIL OUTSIDE AGENCY APPOINTMENTS Outside Agency Appointments Page 5 of 5 Board/Agency Contact Info California Contract Cities Association 3rd Wednesday monthly, 6 p.m. (dark Jan., July and Sept.) Location varies, (562) 622-5533, info@contractcities.org Central Basin Water Association Quarterly, will provide notice of meetings, Albert Robles Center 4320 San Gabriel River Pkwy Pico Rivera CA 90660, (626) 815-1305 admin@watermaster.org City Selection Committee (Mayor) Meets as needed, (213) 974-1431 cityselection@bos.lacounty.gov, chernandez@bos.lacounty.gov County Sanitation District #1 (Mayor) 2nd Wednesday monthly, 1:30 p.m. Joint Administration Office, 1955 Workman Mill, Whittier, 90601, (562) 908-4288 ext. 2301 or info@lacsd.org; michaelhsu@lacsd.org County Sanitation District #2 (Mayor) 2nd & 4th Wednesday monthly, 1:30 p.m. County Sanitation District #23 2nd Wednesday monthly, 1:30 p.m. Gateway Cities Council of Governments 1st Wednesday monthly, 6:00 p.m. 16401 Paramount Blvd, Paramount, CA 90723 smora@gatewaycog.org, Apantoja@gatewaycog.org Greater Los Angeles County Vector Control District 2nd Thursday of each month, 7 p.m. Appointment expires 1/5/2023. Via Zoom. Mary-Joy Colburn, (562)758-6510 Independent Cities Finance Authority Annual meeting 1st Wednesday in June, 12 p.m. and special meetings as necessary (877) 906-0941 debbie@ICFAuthority.org Southern California Association of Governments Appointment should be made prior to Annual General Assembly meeting in April or May gilhooley@scag.ca.gov; waggonner@scag.ca.gov Southeast Community Development Corporation This is not a City appointment but listed to show comprehensive outside agency appointments. mottscz@scdcorp.org Southeast Water Coalition 1st Thursday of even months, 6:30 p.m. via Zoom, Whittier PD EOC, 13200 Penn Street, Whittier, CA 90602. kjserv@aol.com (W-9 Form for any new Board Members (for stipend payments) Vernon Solid Waste Hearing Panel - Public Resources Code Section 44308- May appoint three members. No more than two consecutive four year terms Meet as needed. Local Enforcement Agency for Solid Waste Facilities – Hearing Panel, Diana Cozadd, CalRecycle, Permitting, Compliance & Mitigation, Diana.Cozadd@CalRecycle.ca.gov . . Item 16 Page 9 of 9