20050413 Regular City Council Meeting - MinutesMINUTES OF THE SPECIAL CITY COUNCIL
MEETING OF THE CITY OF VERNON
HELD APRIL 13, 2005, AT 10:30 A.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.
The City Clerk asked if there were any additions,
deletions, or changes to the agenda.
There were no changes to the agenda.
It was moved by Ybarra, seconded by Davis, that the
Minutes of the Regular City Council Meeting held March 16, 2005,
be approved and adopted as submitted. Motion carried.
The City Clerk announced that now was the time for
anyone in the audience who wished to address the City Council on
any item 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 wishing to address the City Council
at this time.
The City Clerk advised that the following Ordinance
should be deferred to the next meeting.
ORDINANCE NO. 1107 - An Ordinance of the City Council
of the City of Vernon Amending Section 1.10 of Chapter 1,
Sections 2.7-2, 2.24, 2.27, 2.29, and 2.49 to 2.66 of Chapter 2,
Repealing Section 2.28 of Chapter 2 and Adding Sections 2.29-4,
2.67 and 2.68 to Chapter 2 of the Code of the City of Vernon,
California, 1959, and Repealing All Ordinances or Parts of
Ordinances in Conflict Therewith (second reading)
It was moved by McCormick, seconded by Gonzales, that
the second reading for Ordinance No. 1107 be deferred to the
next Council Meeting. Motion carried.
The City Clerk advised that the following Ordinance
should be deferred to the next meeting.
ORDINANCE NO. 1108 - An Ordinance of the City Council
of the City of Vernon Memorializing the Repeal of Appendix II of
the Code of the City of Vernon, California, 1959, Rules and
Regulations of Purchasing Department, which Occurred upon the
Adoption and Passage of the City Charter on April 12, 1988 and
Repealing All Ordinances or Parts of Ordinances in Conflict
Therewith (first reading)
It was moved by Davis, seconded by Ybarra, that the
first reading for Ordinance No. 1108 be deferred to the next
Council Meeting. Motion carried.
Special City Council Meeting Minutes
April 13, 2005
The Consent Calendar was presented.
City Administration
Requesting authority for City Officials to attend the following:
• "46th Annual Municipal Seminar"
Fire Department
Requesting authority for personnel to attend the following:
• 1127th Annual Auto Extrication" seminar
• "2nd Annual Fire Expo & Seminar"
Health Department
Requesting authority for personnel to attend the following:
• "California Environmental Health Association Education
Symposium" conference
• "California Nevada American Water Works Association
Backflow Training" conference
• "Solid Waste" conference
Police Department
Requesting authority for personnel to attend the following:
• "Colt Armorer School"
• "Corrections Officer Core Course"
• "California Office of Traffic Safety Summit 2005"
conference
• "Annual Jail Training for Supervisors" course
• "California Financial Crimes Investigation
Association" conference
It was moved by Gonzales, seconded by Ybarra, that all
matters listed in the Consent Calendar be approved. Motion
carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated March 31, 2005, was presented,
advising that in accordance with the recent review of the City's
Code by the City Attorney's office, it is hereby recommended
that a resolution be adopted directing the City Accountant to
revise the City's financial policies, procedures and related
internal control systems, approving and adopting a revised
internal control policy, and repealing Resolution Nos. 2224,
2292 and 2308.
It was moved by Gonzales, seconded by Davis, that the
communication presented by the City Administrator/City Clerk,
dated March 31, 2005, be received and filed and his
recommendation approved. Motion carried.
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Special City Council Meeting Minutes
April 13, 2005
RESOLUTION NO. 8699 - A Resolution of the City Council
of the City of Vernon Directing the City Accountant to Revise
the City's Financial Policies, Procedures and Related Internal
Control Systems and Approving and Adopting a Revised Internal
Control Policy, was presented.
It was moved by McCormick, seconded by Ybarra, that
Resolution No. 8699 be approved and adopted. Motion carried.
Communication from Kevin Wilson, Director of Community
Services & Water, dated March 24, 2005, was presented, advising
that on February 16, 2005, this legislative body authorized the
bidding of Contract No. 581 for the Emergency Vehicle
Preemption, Phase II. The bids were received and opened on
March 16, 2005, and the results are as follows:
Econolite Traffic Engineering and Maintenance, Inc. $ 94,163.00
Republic Electric, Inc. $108,600.00
The bids have been reviewed and checked by staff and it is
hereby recommended that Contract No. 581 be awarded to Econolite
Traffic Engineering and Maintenance, Inc. It is further
recommended that the amount of $94,163.00 be allocated from the
Parcel Tax Fund.
It was moved by Gonzales, seconded by Ybarra, that the
communication presented by the City Administrator/City Clerk on
behalf of the Director of Community Services & Water, dated
March 24, 2005, be received and filed and the recommendation
approved. Motion carried.
RESOLUTION NO. 8702 - A Resolution of the City Council
of the City of Vernon Accepting the Bid of Econolite Traffic
Engineering and Maintenance, Inc. for the Emergency Vehicle
Preemption Phase II in Accordance with Contract No. 581 of the
City of Vernon and Approving the Execution of Said Contract, was
presented.
It was moved by McCormick, seconded by Davis, that
Resolution No. 8702 be approved and adopted. Motion carried.
Communication from Kevin Wilson, Director of Community
Services & Water, dated March 29, 2005, was presented, advising
that Contract No. 588, the City Hall, East Wing, Second Floor
Remodel, which was awarded to JMH Construction on October 20,
2004, has been completed. The total contract amount is
$103,985.33. The final progress payment of $900.00 is now due.
The remaining ten percent, $10,398.53, shall be paid thirty-five
days after the adoption of Resolution No. 8703, except such
amounts as are required by law to be withheld by properly
executed and filed notices to stop payment, or as may be
authorized by the contract to be further retained.
It is hereby recommended that the work be accepted and that
authority be granted to pay the contractor, JMH Construction, in
accordance with the contract.
ri
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Special City Council Meeting Minutes
April 13, 2005
It was moved by Gonzales, seconded by Ybarra, that the
communication presented by the City Administrator/City Clerk on
behalf of the Director of Community Services & Water, dated
March 29, 2005, be received and filed and the recommendation
approved. Motion carried.
RESOLUTION NO. 8703 - A Resolution of the City
Council of the City of Vernon Accepting the Work of JMH
Construction in Accordance with Contract No. 588 of the City of
Vernon, was presented.
It was moved by Davis, seconded by Ybarra, that
Resolution No. 8703 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administator/City Clerk, dated March 30, 2005, was presented,
advising that on February 16, 2005, this legislative body
authorized the Purchasing Department to issue Request for
Proposals for the purchase of three 2005 Chevrolet Tahoes for
the Police Department. Due to the fact that only one bid was
received, the department is requesting that Request for
Proposals be issued for a second time.
It is hereby recommended that authorization be granted to the
Purchasing Department to issue Request for Proposals a second
time for said purchase, and it is further recommended that
Resolution No. 8683 be rescinded.
It was moved by Ybarra, seconded by Gonzales, that the
communication presented by the City Administrator/City Clerk,
dated March 30, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8704 - A Resolution of the City Council
of the City of Vernon Rejecting the Bid Received for Bid No.
1438 and Approving and Authorizing Notice Inviting Sealed
Proposals or Bids for the Purchase of Three 2005 Chevrolet Tahoe
Vehicles for the Police Department, was presented.
It was moved by McCormick, seconded by Davis, that
Resolution No. 8704 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated March 30, 2005, was presented,
advising that on May 5, 2004, through Resolution No. 8443, this
legislative body authorized the issuance of Request for
Proposals for a Hydrogeological Evaluation of the City's water
distribution system. On June 24, 2004, twelve proposals were
received and opened. After extensive review by the Community
Services & Water Department's staff, Geoscience Support
Services, Inc. was selected. The City Attorney has prepared a
Professional Consulting Services agreement with Geoscience
Support Services, Inc. for a Hydrogeological Study of the City's
water distribution system, and it is hereby recommended that
said agreement be approved.
Page 4 of 12
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April 13, 2005
It was moved by Ybarra, seconded by Gonzales, that the
communication presented by the City Administrator/City Clerk,
dated March 30, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8705 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
a Professional Services Agreement By and Between the City of
Vernon and Geoscience Support Services, Inc. for a
Hydrogeological Study, was presented.
It was moved by Gonzales, seconded by McCormick, that
Resolution No. 8705 be approved and adopted. Motion carried.
Communication from Kevin Wilson, Director of Community
Services & Water, dated March 29, 2005, was presented,
recommending that Contract No. 589, Roof Replacement of Various
City Structures, be approved and authority be granted to
advertise for bids.
It was moved by Ybarra, seconded by Davis, that the
communication presented by the City Administrator/City Clerk on
behalf of the Director of Community Services & Water, dated
March 29, 2005, be received and filed and the recommendation
approved. Motion carried.
RESOLUTION NO. 8708 - A Resolution of the City Council
of the City of Vernon Approving Contract No. 589 for Roof
Replacement of Various City Structures and Authorizing Notice
Inviting Sealed Proposals or Bids in Accordance Therewith, was
presented.
It was moved by Davis, seconded by Gonzales, that
Resolution No. 8708 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated March 31, 2005, was presented,
advising that the City Attorney is requesting that a new rate
schedule be established to be optional for all customers eligible
for service under Schedule No. TOU-I. This schedule will allow
the City to serve large industrial electricity users who have the
capability of interrupting their power supply in significant
quantities on short notice.
It is hereby recommended that the attached Schedule No. TOU-I be
approved and adopted.
It was moved by Ybarra, seconded by McCormick, that
the communication presented by the City Administrator/City
Clerk, dated March 31, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8709 - A Resolution of the City Council
of the City of Vernon Adopting Rate Schedule TOU-I Regarding
Electrical Rates to be Charged for Electrical Energy Distributed
and Supplied by the City Within Its Boundaries, was presented.
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April 13, 2005
It was moved by Ybarra, seconded by Davis, that
Resolution No. 8709 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated March 31, 2005, was presented,
advising that the Los Angeles Department of Water & Power
(LADWP) has offered a three-year contract to interconnect the
City's fiber optic backbone to two telecommunications central
offices in downtown Los Angeles via LADWP's fiber optic
backbone. This will enable other telecommunications companies
to connect to the City's network for a fee and provide services
to businesses in Vernon. The contract fee for this
interconnection service is $129,892.00, which includes and
annual fee of $40,392.00 and a one time non -recurring fee of
$8,716.00.
This has been reviewed by the City Attorney and it is hereby
recommended that an Optical Fiber Use Agreement and a Short Form
Indefeasible Right of Use Agreement with LADWP be approved and
executed.
It was moved by Ybarra, seconded by Davis, that the
communication presented by the City Administrator/City Clerk,
dated March 31, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8710 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
Agreement No. FO-344-01/2005 Optical Fiber Use Lease Agreement
By and Between the City of Vernon and the Department of Water
and Power of the City of Los Angeles, was presented.
It was moved by McCormick, seconded by Gonzales, that
Resolution No. 8710 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated March 31, 2005, was presented,
advising that on October 20, 2004, this legislative body
authorized the issuance of Request for Proposals for a hydraulic
analysis of the City's water distribution system. On November
18, 2004, the following proposals were received and opened:
• Infrastructure Engineering Corporation $ 72,477.00
• Boyle Engineering $ 72,058.00
• URS $ 49,285.00
• Bookman-Edmonston $145,800.00
This has been reviewed by the Community Services & Water
Department's staff and it has been determined that the most
qualified company for this project is Infrastructure Engineering
Corporation. It is hereby recommended that the Services
Agreement with Infrastructure Engineering Corporation for a
hydraulic analysis of the City's water distribution system be
approved and executed.
Page 6 of 12
Special City Council Meeting Minutes
April 13, 2005
It was moved by Gonzales, seconded by Davis, that the
communication presented by the City Administrator/City Clerk,
dated March 31, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8711 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
a Services Agreement By and Between the City of Vernon and
Infrastructure Engineering, Corporation for an Hydraulic
Analysis of the City's Water Distribution System, was presented.
It was moved by Ybarra, seconded by McCormick, that
Resolution No. 8711 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated April 4, 2005, was presented,
recommending that the City enter into one or more Interest Rate
Basis Swap Transactions and other actions. The Basis Swap will
allow the City to convert 2004 Series D taxable bonds to a tax-
exempt indexed rate, which will convert the taxable rate to an
indexed rate linked to the Bond Market Association (BMA). This
has been reviewed by the City Attorney.
It was moved by Gonzales, seconded by Ybarra, that the
communication presented by the City Administrator/City Clerk,
dated April 4, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8713 - A Resolution of the City Council
of the City of Vernon Authorizing the Entry into One or More
Interest Rate Basis Swap Transactions and Certain Actions
Relating Thereto to Convert Series D Taxable Bonds to Tax -Exempt
Indexed Rate, was presented.
It was moved by Ybarra, seconded by Davis, that
Resolution No. 8713 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated April 4, 2005, was presented,
advising that the City Attorney is requesting approval for the
execution of an Emission Credit Brokerage and Custodian Services
Agreement with Evolution Markets, LLC ("Evolution"). Evolution
will receive a reasonable and customary commission fee for
structuring the purchase, sale or exchange of Emission Credits
on behalf of the City. It is hereby recommended that said
agreement be approved and executed.
It was moved by Gonzales, seconded by McCormick, that
the communication presented by the City Administrator/City
Clerk, dated April 4, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8714 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
an Emission Credit Brokerage and Custodian Services Agreement By
and Between the City of Vernon and Evolution Markets LLC, was
presented.
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Special City Council Meeting Minutes
April 13, 2005
It was moved by Ybarra, seconded by Davis, that
Resolution No. 8714 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated March 31, 2005, was presented,
advising that on November 3, 2004, this legislative body approved
the execution of an Equipment Purchase Contract with Mobile
Vision, Inc. for the purchase of six in -car video camera systems
for the Police Department. COPS 2003 grant funds were to be used
for this purchase. However, the funds were not encumbered and
subsequently, the funds were utilized on other purchases. The
Police Department will submit a second request to the Purchasing
Department at a later date using other funds for this purchase.
It is hereby recommended that Resolution No. 8591 be rescinded.
It was moved by McCormick, seconded by Ybarra, that
the communication presented by the City Administrator/City
Clerk, dated March 31, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8721 - A Resolution of the City Council
of the City of Vernon Rescinding Resolution No. 8591 Regarding
an Equipment Purchase Contract with Mobile Vision, Inc., was
presented.
It was moved by Davis, seconded by Gonzales, that
Resolution No. 8721 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated April 12, 2005, was presented,
advising that the professional services of O'Callaghan LLC have
been retained on a month -to -month basis to assist the City in all
aspects of developing, erection, commissioning and commercial
operation of the Malburg Generating Station ("MGS"). The base
compensation for the scope of work is $18,000.00 per month,
commencing April 7, 2005, with a monthly per diem rate of
$5,000.00 and reimbursement of related expenses.
This has been reviewed by the City Attorney and it is hereby
recommended that the hiring of O'Callaghan LLC be ratified and
authorization be granted to the City Attorney to prepare an
agreement.
It was moved by Ybarra, seconded by Gonzales, that the
communication presented by the City Administrator/City Clerk,
dated April 12, 2005, be received and filed and his
recommendation approved. Motion carried.
RESOLUTION NO. 8722 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
an Agreement for Professional Services By and Between the City
of Vernon and Donal O'Callaghan for the Malburg Generating
Station Project, was presented.
It was moved by McCormick, seconded by Davis, that
Resolution No. 8722 be approved and adopted. Motion carried.
Page 8 of 12
Special City Council Meeting Minutes
April 13, 2005
Communication from Bruce V. Malkenhorst, Director of
Finance, dated March 31, 2005, was presented, transmitting the
Agenda for the Special City Council Meeting - Finance Committee
Section held April 5, 2005, for approval of the recommendations
contained therein.
It was moved by Ybarra, seconded by Davis, that the
recommendations on the Agenda for the Special City Council
Meeting - Finance Committee Section held April 5, 2005, be
approved. Motion carried.
The City Clerk advised that the following resolution
should be deferred to the next meeting.
RESOLUTION NO. 8672 - A Resolution of the City Council
of the City of Vernon Adopting an Annual Statement of Investment
Policy for 2005 and Delegating Investment Authority to the City
Treasurer (deferred from last meeting)
It was moved by Davis, seconded by Gonzales, that
Resolution No. 8672 be deferred to the next meeting. Motion
carried.
RESOLUTION NO. 8706 - A Resolution of the City Council
of the City of Vernon Approving and Ratifying Actions Taken
Regarding Renewal of Pollution Legal Liability Insurance from
American International Specialty Lines Insurance Company, was
presented.
It was moved by Ybarra, seconded by McCormick, that
Resolution No. 8706 be approved and adopted. Motion carried.
The City Clerk advised that the following resolution
should be removed from the agenda.
RESOLUTION NO. 8712 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
an Agreement By and Between the City of Vernon and Bank of
America National Association for Capital Asset Dispositions
It was moved by Davis, seconded by Gonzales, that
Resolution No. 8712 be removed from the agenda and no further
action be taken at this time. Motion carried.
RESOLUTION NO. 8715 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
an Engagement Letter Agreement By and Between the City of Vernon
and Latham & Watkins LLP for Legal Services, was presented.
It was moved by Gonzales, seconded by Ybarra, that
Resolution No. 8715 be approved and adopted. Motion carried.
RESOLUTION NO. 8716 - A Resolution of the City Council
of the City of Vernon Approving and Authorizing the Execution of
an Equipment Purchase Contract By and Between the City of Vernon
and G.P. Resources, Inc. for the Malburg Generating Station
Project, was presented.
Page 9 of 12
Special City Council Meeting Minutes
April 13, 2005
It was moved by Ybarra, seconded by McCormick, that
Resolution No. 8716 be approved and adopted. Motion carried.
RESOLUTION NO. 8717 - A Resolution of the City Council
of the City of Vernon Approving and Ratifying the Execution of a
Participant Agreement By and Between the City of Vernon and
IntercontinentalExchange, Inc. for Power and Gas Trading
Transactions, was presented.
It was moved by Gonzales, seconded by Davis, that
Resolution No. 8717 be approved and adopted. Motion carried.
RESOLUTION NO. 8718 - A Resolution of the City Council
of the City of Vernon Approving and Ratifying the Execution of
an Agreement for Leak Response Within the City of Vernon By and
Between the City of Vernon and Southern California Gas Company,
was presented.
It was moved by Ybarra, seconded by Gonzales, that
Resolution No. 8718 be approved and adopted. Motion carried.
RESOLUTION NO. 8719 - A Resolution of the City Council
of the City of Vernon Approving and Ratifying the Execution of a
Master Services Contract and Schedule A -Intrastate Transmission
Service By and Between the City of Vernon and Southern
California Gas Company, was presented.
It was moved by McCormick, seconded by Davis, that
Resolution No. 8719 be approved and adopted. Motion carried.
RESOLUTION NO. 8720 - A Resolution of the City Council
of the City of Vernon Approving and Ratifying the Execution of a
Bloomberg Agreement, Schedule of Services and Datafeed Addendum
By and Between the City of Vernon and Bloomberg L.P., through
Bloomberg, Inc., a General Partner, was presented.
It was moved by Gonzales, seconded by Ybarra, that
Resolution No. 8720 be approved and adopted. Motion carried.
Communication from Bruce V. Malkenhorst, City
Administrator/City Clerk, dated April 11, 2005, was presented,
advising that on April 5, 2005, the Finance Committee
recommended that Work Authorization No. 05-001 to the contract
with Galliera, Inc. dba Trico Construction, Inc. (Trico) be
approved at an amount not to exceed $64,330.00. However, the
recommended amount was incorrect, and it is hereby recommended
that Work Authorization No. 05-001 to the contract with Trico be
approved and executed at an amount not to exceed $34,800.00.
It was moved by Davis, seconded by McCormick, that the
communication presented by the City Administrator/City Clerk,
dated April 11, 2005, be received and filed and his
recommendation approved. Motion carried.
Communication from Bruce V. Malkenhorst, Director of
Personnel, dated March 31, 2005, was presented, transmitting the
Agenda for the Regular City Council Meeting - Personnel
Committee Section held April 5, 2005, for approval of the
recommendations contained therein.
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April 13, 2005
It was moved by Gonzales, seconded by Ybarra, that the
recommendations on the Agenda for the Regular City Council
Meeting - Personnel Committee Section held April 5, 2005, be
approved. Motion carried.
Discussion - 26th Street Extension Project was opened.
The Director of Community Services explained to the City Council
the selection process undertaken for this project and he further
advised that the Metropolitan Transportation Authority did not
require a pre -qualification process.
Ratification of Warrant Register No. 1161 covering
claims and demands presented during the period of March 10
through March 30, 2005, drawn on Bank of America totaling
$12,309,400.75, which includes Demand Nos. 305032 through 305498
(inclusive), and also excluding 305042 through 305210, and Void
Demands as listed below. (Accounting period April 2005), was
presented.
305300 305317 305318 305319 305320 305321 305322
It was moved by Ybarra, seconded by Davis, that
Warrant Register No. 1161 and the payment for claims and demands
totaling $12,309,400.75 be ratified. Motion carried.
Ratification of the Light & Power of the City of
Vernon Warrant Register No. 126 covering claims and demands
presented during the period of March 10 through March 30, 2005,
drawn on Bank of America totaling $4,378,926.90, which includes
Demand Nos. 501346 through 501410 (inclusive), and also
excluding Void Demand Nos. as listed below. (Accounting period
April 2005), was presented.
501357 501369 501370 501371 501372 501373 501374
It was moved by McCormick, seconded by Gonzales, that
Light & Power of the City of Vernon Warrant Register No. 126
and the payment for claims and demands totaling $4,378,926.90 be
ratified. Motion carried. Councilman Davis abstained from
voting and disqualified himself because it is reasonable
foreseeable that his decision may have a material financial
effect on his source of income.
Ratification of City of Vernon Requisitions from the
2004 Series C Construction Fund covering claims and demands
presented during the period of March 10 through March 30, 2005,
drawn on the Bank of New York Trust Company, N.A. totaling
$401,188.19, which includes Requisition Nos. 082 and 086 through
094 (inclusive), was presented.
It was moved by Gonzales, seconded by Ybarra, that the
City of Vernon Requisitions from the 2004 Series C Construction
Fund and the payment authorized for claims and demands totaling
$401,188.19 be ratified. Motion carried.
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April 13, 2005
Ratification of City of Vernon Requisitions from the
Light & Power Custody Escrow Account No. 800452 covering claims
and demands presented during the period of March 10 through
March 30, 2005, drawn on The Bank of New York Trust Company,
N.A. totaling $244,781.49, which includes Requisition Nos. CE108
through CE110 (inclusive), was presented.
It was moved by McCormick, seconded by Gonzales, that
the City of Vernon Requisitions from the Light & Power Custody
Escrow Account No. 800452 and the payment for claims and demands
totaling $244,781.49 be ratified. Motion carried.
There being no further business to come before the City
Council at this time, it was moved by Ybarra, seconded by
McCormick, that the Council Meeting be adjourned, the time being
11:15 a.m. Motion carried.
deonis C. alburg
Mayor
ATTEST:
Bruce V. Malkenhorst
City Clerk
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