19930706 Regular City Council Meeting - Minutes
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MINUTES OF THE CITY COUNCIL MEETING
OF THE CITY OF VERNON HELD JULY 6,
1993 AT 5 P.M. IN THE COUNCIL CHAMBERS
OF THE CITY HALL LOCATED AT 4305 SANTA
FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: Malburg, Ybarra, Gonzales, Davis, McCormick
MEMBERS ABSENT: None
The meeting was called to order by Mayor Malburg.
It was moved by McCormick, seconded by Ybarra, that
the Minutes of the City Council Meeting held June 15, 1993, be
approved as submitted and adopted. Motion carried.
It was moved by Davis, seconded by Gonzales, that the
Minutes of the Adjourned City Council Meeting held June 30, 1993,
be approved as submitted and adopted. Motion carried.
Mayor Malburg presented a Five Year Service pin to
Field Operations Manager Jim Gonzales, and extended congratu-
lations on behalf of the entire City Council.
Police Chief Rosenkrantz accepted a Twenty Year
Service pin on behalf of Lt. Don Green who was unable to attend
the meeting.
The Mayor called a recess at 5:10 p.m.
The Council reconvened at 5:12 p.m., all members
present before the recess again being present.
Police Department Activity Log for the period June 15
thru 30, 1993, was presented.
It was moved by Gonzales, seconded by Davis, that the
Police Department Activity Log for the period June 15 thru 30,
1993, be received and filed. Motion carried.
Fire Department Activity Report for the period June
15 thru 30, 1993, was presented.
It was moved by Ybarra, seconded by McCormick, that
the Fire Department Activity Report for the period June 15 thru
30, 1993, be received and filed. Motion carried.
The City Clerk advised that now was the time for
anyone in the audience to address the Council on any matter
listed on the agenda other than with regard to any Public
Hearings that may be listed.
The Mayor asked if there was anyone in the audience
who wished to address the City Council.
There was no one in the audience who wished to
address the City Council.
It was moved by Ybarra, seconded by McCormick, to
open the Public Hearing to consider a request from Paulith U.S.A.
for a Variance to allow the tenant to utilize one non-conforming
truck dock at property located at 4201 District Boulevard, the
time being 5:14 p.m. Motion carried.
victor Vaits, Director of Community Services
addressed the City Council and briefly summarized this matter.
Communication from Bruce V. Malkenhorst, City Clerk,
dated June 28, 1993, was presented, advising that Paulith U.S.A.
is requesting a Variance from the Comprehensive Zoning Ordinance,
Section 26.4.2-8, Development Standards, for the building located
at 4201 District Boulevard, and transmitting the following
evidence:
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July 6, 1993
1. Application for Variance;
2. Affidavits of posting and mailing;
3. Notice of Public Hearing;
4. Engineer's Report
The building has one non-conforming truck dock which measures
53.2 feet in length and 10 feet in width, and the company is
proposing to use only vehicles of a smaller length at this dock.
This has been reviewed by the Director of Community Services, and
it is hereby recommended that the Variance be granted contingent
upon the following Condition:
1. The usage of the 53.2 foot-long loading space
shall be limited to vehicles with a maximum
length of 53 feet.
The Mayor asked if there were any questions.
Mr. Tom Montgomery, Real Estate Agent, advised that
the company uses trucks 53 feet in length and would commit to the
requirement of the Variance.
It was moved by Gonzales, seconded by Davis, to
close the Public Hearing regarding the request for a Variance
from Paulith U.S.A., the time being 5:17 p.m. Motion carried.
It was moved by McCormick, seconded by Ybarra, that
the communication from the City Clerk dated June 28, 1993 and all
supporting documents be received as evidence, and that the
Variance be granted contingent upon the aforementioned Condition
No.1. Motion carried. Motion carried.
RESOLUTION NO. 6285 - A Resolution of the City
Council of the City of Vernon Granting a Variance to Paulith
U.S.A., From Section 26.4.2-8 Development Standards, of the
Comprehensive Zoning Ordinance, for Property Located at 4201
District Boulevard in the city of Vernon, was presented.
It was moved by Ybarra, seconded by Gonzales, that
Resolution No. 6285 be approved and adopted. Motion carried.
It was moved by McCormick, seconded by Davis, to open
the Public Hearing to consider a request from Price Jeans, Inc.
for a Variance to allow the tenant to utilize four non-conforming
truck docks at property located at 1980 25th Street, the time
being 5:18 p.m. Motion carried.
Victor Vaits, Director of Community Services,
addressed the City Council and briefly summarized this matter.
Communication from Bruce V. Malkenhorst, City Clerk,
dated June 28, 1993, was presented, advising that Price Jeans,
Inc. is requesting a Variance from the Comprehensive Zoning
Ordinance, Section 26.4.2-8, Development Standards, for the
building located at 1980 25th Street, and transmitting the
following evidence:
1. Application for Variance;
2. Affidavits of posting and mailing;
3. Notice of Public Hearing;
4. Engineer's Report.
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The building has four non-conforming truck docks measuring 59.6
feet in length and 9.5 feet in width, and the company is
proposing to use only vehicles of a smaller length at these
docks. This has been reviewed by the Director of Community
Services, and it is hereby recommended that the Variance be
granted contingent upon the following Condition:
1. The usage of the four 59.6 foot-long loading
spaces shall be limited to vehicles with a
maximum length of 59 feet.
The Mayor asked if there were any questions from
anyone in the audience.
There were no questions.
It was moved by Davis, seconded by Ybarra, to close
the Public Hearing regarding the request for a Variance from
Price Jeans, Inc., the time being 5:20 p.m. Motion carried.
It was moved by McCormick, seconded by Ybarra, that
the communication from the City Clerk dated June 28, 1993 and all
supporting documents be received as evidence, and that the
Variance be granted contingent upon the aforementioned Condition
No.1. Motion carried.
RESOLUTION NO. 6286 - A Resolution of the City
Council of the City of Vernon Granting a Variance to Price Jeans,
Inc., From Section 26.4.2-8 Development Standards, of the
Comprehensive Zoning Ordinance, for Property Located at 1980 25th
Street in the City of Vernon, was presented.
It was moved by Gonzales, seconded by Ybarra, that
Resolution No. 6286 be approved and adopted. Motion carried.
It was moved by Gonzales, seconded by Davis, to open
the Hearing for Determination of the Disability Retirement of
J.R. Winfrey, the time being 5:21 p.m. Motion carried.
Communication from Bruce V. Malkenhorst, City Clerk,
dated June 14, 1993, was presented, advising that staff has
reviewed the orthopedic evaluation of Dr. Lawrence R. Walker
dated November 5, 1992, and based on said report and the
assessment of our Risk Manager, it is hereby recommended that the
request for an Industrial Disability Retirement for Fire Captain
J.R. Winfrey be approved.
It was moved by Davis, seconded by Ybarra, to close
the Hearing for Determination of the Disability Retirement of
J.R. Winfrey, the time being 5:22 p.m. Motion carried.
It was moved by Ybarra, seconded by McCormick, that
the communication from the City Clerk dated June 14, 1993 be
received and filed, and that his recommendation be approved.
Motion carried.
RESOLUTION NO. 6284 - A Resolution of the City
Council of the City of Vernon Granting the Disability Retirement
of J. R. Winfrey, a Local Safety Member Employed by the City of
Vernon (Government Code Sections 21024 and 21025), was presented.
It was moved by McCormick, seconded by Gonzales, that
Resolution No. 6284 be approved and adopted. Motion carried.
The City Clerk advised the City Council that the
following two items should be deferred.
Communication from Bruce V. Malkenhorst, City Clerk,
dated June 10, 1993, advising that at their meeting held May 17,
1993, the Finance Committee approved the 1993 Software
Maintenance Contract with OCS Technologies, Inc. for the Polic~
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July 6, 1993
Department effective July 1, 1993, pending final review by the
City Attorney, The contract has now been reviewed by the City
Attorney, and it is hereby recommended that the contract be
approved and executed. (Deferred from the City Council Meeting
held June 15, 1993.)
RESOLUTION NO. 6267 - A Resolution of the City
Council of the City of Vernon Approving and Authorizing the
Execution of (1) A Consent To Assignment and Release on Behalf of
OCS Command Data Systems; and (2) The OCS Software Support and
Maintenance Agreement and Software Support and Maintenance
Pricing and Configuration Addendum By and Between the City of
Vernon and OCS Technologies, Inc. (Deferred from the City
Council Meeting held June 15, 1993.)
It was moved by McCormick, seconded by Ybarra, that
the aforementioned matter pertaining to OCS Technologies, Inc. be
deferred to the next City Council Meeting. Motion carried.
Communication from Fire Chief Dave Telford, dated
June 27, 1993, was presented, requesting authority and funds for
Firefighter Chris Hanson and Captains Steve Ruffoni, David Lazar
and Jed Hulsey to attend the Hazardous Material Specialist Course
in Santa Fe Springs, August 23-27, 1993, with an expense
allowance of $350 each.
It was moved by Ybarra, seconded by Davis, that
authority be granted for the aforementioned Fire Department
personnel to attend the Hazardous Material Specialist Course in
Santa Fe Springs, August 23-27, 1993, with an expense allowance
of $350 each. Motion carried.
Communication from Police Chief Louis Rosenkrantz,
dated June 7, 1993, was presented, requesting authority and funds
for Officers John Kallal and Ronald McQuire to attend the
Interview/Interrogation Techniques Course in Sacramento, July 12-
15, 1993, with an expense allowance of $653.16 each, of which
$577.24 each will be reimbursed by POST.
It was moved by McCormick, seconded by Gonzales, that
authority be granted for Officers John Kallal and Ronald McQuire
to attend the Interview/Interrogation Techniques Course in
Sacramento, July 12-15, 1993, with an expense allowance of
$653.16 each. Motion carried.
Communication from Police Chief Louis Rosenkrantz,
dated June 12, 1993, was presented, requesting authority and
funds for Officer Chris Moscoso to attend the Criminal
Investigation Course in Garden Grove, July 12-16, 1993, with an
expense allowance of $370, of which $330 will be reimbursed by
POST.
It was moved by Ybarra, seconded by Davis, that
authority be granted for Officer Chris Moscoso to attend the
Criminal Investigation Course in Garden Grove, July 12-16, 1993,
with an expense allowance of $370. Motion carried.
Communication from Bruce V. Malkenhorst, City Clerk,
dated June 14, 1993, requesting authority and funds for Joan
Francone, Risk Manager/Personnel Assistant, to attend the Public
Agency Coalition Legislative Training Seminar in Sacramento, July
21, 1993, with an expense allowance of $296.00.
The City Clerk advised that the aforementioned matter
should be removed from the agenda as the seminar was cancelled.
It was moved by Ybarra, seconded by Gonzales, that
the aforementioned matter be removed from the agenda and no
further action taken. Motion carried.
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Communication from Bruce V. Malkenhorst, City Clerk,
dated June 22, 1993, was presented, transmitting a proposed In-
Lieu Replenishment Agreement with the Water Replenishment
District of Southern California effective July 1, 1993 thru June
30, 1994. This has been reviewed by the Director of Community
Services and the City Attorney, and it is hereby recommended that
the agreement be approved and executed.
It was moved by Gonzales, seconded by Ybarra, that
the communication from the City Clerk dated June 22, 1993, be
received and filed, and that his recommendation be approved.
Motion carried.
RESOLUTION NO. 6287 - A Resolution of the City
Council of the City of Vernon Approving and Authorizing the
Execution of an In-Lieu Replenishment Agreement (Central Basin
and West Coast Basin: July 1, 1993-June 30, 1994) By and Between
the City of Vernon and the Water Replenishment District of
Southern California, was presented.
It was moved by McCormick, seconded by Davis, that
Resolution No. 6287 be approved and adopted. Motion carried.
Communication from Fire Chief Dave Telford, dated
June 28, 1993, was presented, requesting authority and funds for
Firefighters Jeff James and Steve Keller, and Captain Michael
Wilson to attend the Confined Space Course in Ontario, July 13-
15, 1993, with an expense allowance of $375 each.
It was moved by Davis, seconded by Ybarra, that
authority be granted for the aforementioned Fire Department
personnel to attend the Confined Space Course in Ontario, July
13-15, 1993, with an expense allowance of $375 each. Motion
carried.
Communication from Bruce V. Malkenhorst, City
Treasurer, dated June 30, 1993, was presented, requesting
authority and funds to attend the Municipal Treasurers
Association Conference in st. Petersburg, Florida, August 8-11,
1993, with an expense allowance of $1235.
It was moved by Gonzales, seconded by Ybarra, that
authority be granted for Bruce V. Malkenhorst to attend the
Municipal Treasurers Association Conference in st. Petersburg,
Florida, August 8-11, 1993, with an expense allowance of $1235.
Motion carried.
Communication from Bruce V. Malkenhorst, Director of
Personnel, dated June 24, 1993, was presented, transmitting the
Agenda for the Personnel Committee Meeting held June 28, 1993,
for approval of the recommendations contained therein. (Deferred
from the Adjourned City Council Meeting held June 30, 1993.)
It was moved by McCormick, seconded by Davis, that
the recommendations contained in the Agenda for the Personnel
Committee Meeting held June 28, 1993, be approved as submitted
and adopted. Motion carried.
Communication from Lewis Pozzebon, Director of
Environmental Health, dated June 30, 1993, was presented,
requesting authority and funds to attend the 31st Annual Solid
Waste Exposition in San Jose, August 2-5, 1993, with an expense
allowance of $1,064.
It was moved by Ybarra, seconded by Gonzales, that
authority be granted for Lewis Pozzebon to attend the 31st Annual
Solid Waste Exposition in San Jose, August 2-5, 1993, with an
expense allowance of $1,064. Motion carried.
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Communication from Bruce V. Malkenhorst, City Clerk,
dated July 1, 1993, was presented, requesting authority and funds
for Sharon Duckworth, Deputy City Treasurer/Office Manager, to
attend the Summer 1993 Conference for continuing Education for
Public Officials in Santa Barbara, August 8-13, 1993, with an
expense allowance of $1245.
It was moved by McCormick, seconded by Davis, that
authority be granted for Sharon Duckworth to attend the Summer
1993 Conference for Continuing Education for Public Officials in
Santa Barbara, August 8-13, 1993, with an expense allowance of
$1245. Motion carried.
Communication from Bruce V. Malkenhorst, Director of
Personnel, dated July 1, 1993, was presented, recommending that
the following personnel actions be approved:
Merit Step Increases
Michael Ogawa, Police Officer, Step 2, be granted a
merit step increase to Police Officer, Step 1, with a new monthly
base salary of $3804, effective August 5, 1993, based on his
satisfactory jOb performance during the past year.
It was moved by Gonzales, seconded by Davis, that
Michael Ogawa be granted a merit step increase to Police Officer,
Step 1, effective August 5, 1993. Motion carried.
Dolores Fonseca, Purchasing Assistant, Step 2, be
granted a merit step increase to Purchasing Assistant, Step 1,
with a new monthly base salary of $3424, effective August 8,
1993, based on her satisfactory job performance during the past
year.
It was moved by Ybarra, seconded by McCormick, that
Dolores Fonseca be granted a merit step increase to Purchasing
Assistant, Step 1, effective August 8, 1993. Motion carried.
Robert Valenzuela, Generation Dispatcher, Step 5, be
granted a merit step increase to Generation Dispatcher, Step 4,
with a new monthly base salary of $3015, effective July 25, 1993,
based on his satisfactory job performance during the past year.
It was moved by Davis, seconded by Ybarra, that
Robert Valenzuela be granted a merit step increase to Generation
Dispatcher, Step 4, effective July 25, 1993. Motion carried.
Reclassification
Matthew Brown, Transcriber Typist, Step 8 in the
Police Department, be reclassified to Police Officer, Step 6,
with a new monthly base salary of $2911. This will be effective
July 12, 1993 when Mr. Brown will be entering the Rio Hondo
Police Academy, and is contingent upon his execution of a 36
Month Employment Agreement.
It was moved by McCormick, seconded by Gonzales, that
Matthew Brown be reclassified to Police Officer, Step 6,
effective July 12, 1993, contingent upon his execution of a 36
Month Employment Agreement. Motion carried.
Reimbursements
Police Officer James ROdriguez be reimbursed $457
from the Education and Training Appropriation Account for his
satisfactory completion of courses taken at California State
University, Long Beach, related to his position with the City.
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It was moved by Ybarra, seconded by Davis, to
reimburse Officer James Rodriguez $457 from the Education and
Training Appropriation Account. Motion carried.
Martha Valenzuela, Accountant in the City Clerk's
Department, be reimbursed $2,067 from the Education and Training
Appropriation Account for the costs incurred for the Spring
Quarter at Woodbury University in pursuit of her Bachelor's
Degree that is directly related to her position with the City.
This recommendation is on an individual basis and is not intended
to automatically cover all employees.
It was moved Gonzales, seconded by McCormick, to
reimburse Martha Valenzuela $2,067 from the Education and
Training Appropriation Account. Motion carried.
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Claudia Gomez, Utility Clerk in the City
Administrator's Department, be reimbursed $140.62 from the
Education and Training Appropriation Account for her satisfactory
completion of courses taken at East Los Angeles College related
to her position with the City.
It was moved by Ybarra, seconded by Davis, to
reimburse Claudia Gomez $140.62 from the Education and Training
Appropriation Account. Motion carried.
Dolores Fonseca, Purchasing Assistant in the City
Clerk's Department, be reimbursed $1,979.31 from the Education
and Training Appropriation Account for the costs incurred for the
Spring Quarter at Woodbury University in pursuit of her
Bachelor's Degree that is directly related to her position with
the city. This recommendation is on an individual basis and is
not intended to automatically cover all employees.
It was moved by McCormick, seconded by Gonzales, to
reimburse Dolores Fonseca $1,979.31 from the Education and
Training Appropriation Account. Motion carried.
Police Lieutenant Steve Towles be reimbursed $339.05
from the Education and Training Appropriation Account for his
satisfactory completion of courses taken at California State
University, Los Angeles, related to his position with the City.
It was moved by Ybarra, seconded by Davis, to
reimburse Lt. Steve Towles $339.05 from the Education and
Training Appropriation Account. Motion carried.
Incentive Pay
Gairon Johnson, Police Officer, Step 1, be granted
the 2-1/2% Incentive Pay for his acquiring the Intermediate POST
Certificate, effective July 1, 1993.
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It was moved by McCormick, seconded by Davis, that
Officer Gairon Johnson be granted the 2-1/2% Incentive Pay
effective July 1, 1993. Motion carried.
Hire
Christina Miranda be hired as a part-time/temporary
employee assigned to the Health Department with an hourly wage of
$5.25 effective July 6, 1993, contingent upon her satisfactory
completion of a job related physical.
It was moved by Ybarra, seconded by Gonzales to hire
Christina Miranda as a part-time/temporary employee with an
hourly wage of $5.25 effective July 6, 1993, with continued
employment contingent upon her satisfactory completion of a job
related physical. Motion carried.
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WARRANT REGISTER NO. 867 covering claims and demands
presented during the period of June 11 thru July 1, 1993, drawn
on the First Interstate Bank totaling $377,528.06, which includes
Demand Nos. 42695 thru 42715 (inclusive), and the following;
42422
42438
42439
42440
42441
42442
42443
42444
42445
42464
42465
42483
42485
42486
and excluding Light & Power Demands and void Demands Nos. 42695,
42696 and 42697 (accounting period July, 1993) was examined and
audited.
It was moved by Davis, seconded by Ybarra, that
Warrant Register No. 867 be approved and payment authorized for
claims and demands totaling $377,528.06, excluding Light and
Power Demands. Motion carried.
WARRANT REGISTER NO. 867 covering claims and demands
presented during the period of June 11 thru July 1, 1993, drawn
on the First Interstate Bank totaling $289,420.43, which includes
Light & Power Demand Nos. as listed below (accounting period
July, 1993) was examined and audited:
42477
42698
42701
42702
42707
It was moved by Gonzales, seconded by McCormick, that
Warrant Register No. 867 be approved and payment authorized for
claims and demands totaling $289,420.43. Motion carried.
Councilman Davis abstained from voting and disqualified himself
because it is reasonably foreseeable that the decision may have a
material financial effect on his source of income.
Consideration of an Edison-Vernon 1993 Settlement
Agreement.
RESOLUTION NO. 6289 - A Resolution of the City
Council of the City of Vernon Approving and Authorizing the
Execution of an Edison-Vernon 1993 Settlement Agreement By and
Between the City of Vernon and Southern California Edison
Company.
The City Clerk advised that the aforementioned matter
should be deferred to Closed Session later this date.
The Mayor called a recess at 5:46 p.m.
The Council reconvened in regular session at 5:55
p.m., all members present before the recess again being present.
It was moved by Ybarra, seconded by Davis, that the
Council go into Closed Session, Attorney/Client Privilege,
pursuant to Government Code Section 54956.9(a), the time being
5:55 p.m. Motion carried.
All persons were excluded from Closed Session with
the exception of the City Clerk and the City Attorney.
The Mayor ordered all communications to and from
Closed Session deemed privileged and confidential.
Councilman Davis was excused at 5:57 p.m.
Councilman Davis returned at 6:09 p.m.
Mayor Malburg was excused at 6:09 p.m.
Mayor Malburg returned at 6:15 p.m.
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It was moved by Ybarra, seconded by McCormick, that
the Council go out of Closed Session and resume regular session,
the time being 6:15 p.m. Motion carried.
Consideration of an Edison-Vernon 1993 Settlement
Agreement (deferred from earlier in the meeting).
RESOLUTION NO. 6289 - A Resolution of the City
Council of the City of Vernon Approving and Authorizing the
Execution of an Edison-Vernon 1993 Settlement Agreement By and
Between the City of Vernon and Southern California Edison
Company, was presented (deferred from earlier in the meeting).
It was moved by Gonzales, seconded by Ybarra, that
Resolution No. 6289 be approved and adopted. Motion carried.
Councilman Davis abstained from voting and disqualified himself
because it is reasonably foreseeable that the decision may have a
material financial effect on his source of income.
There being no further business to come before the
Council at this time, it was moved by McCormick, seconded by
Ybarra, that the meeting adjourn. Motion carried.
A~ ~.
Bruce V. Malkenhorst
City Clerk
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