Resolution No. 92701
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RESOLUTION NO. 9270
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON TERMINATING THE SERVICES OF ANTHONY J.
BALDERE AND APPROVING AND RATIFYING ALL PAYMENTS
MADE TO ANTHONY J. BALDERE FOR SERVICES RENDERED
FOR THE LIGHT & POWER DEPARTMENT
WHEREAS, on July 20, 2005, the City Council of the City of
Vernon adopted Resolution No. 8809 approving an Agreement for
Professional Services with Anthony J. Baldere ("Baldere") to perform
contract administrator and project control manager services to assist
the City with the Vernon Power Plant, the Malburg Generating Station
and to perform other miscellaneous planning, coordination and contract
administrative services for other capital projects; and
WHEREAS, although no formal agreement was executed with
Baldere, it was the intent of the City Council to retain the services
of Baldere; and
WHEREAS, the City Council desires to ratify all payments
made to Baldere for services rendered August 2005 through January of
2007 in the sum of $375,898.00; and
WHEREAS, City staff have determined that it is in the best
interests of the City to terminate the relationship with Baldere; and
-WHEREAS, the City Council desires to terminate the services
of Baldere effective March 19, 2007, and to authorize payment for
services rendered February 2007 through March 19, 2007.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
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and correct.
SECTION 2: The City Council of the City of Vernon hereby
terminates the services of Baldere effective March 19, 2007.
SECTION 3: The City Council of the City of Vernon hereby
approves and ratifies all the payments made to Baldere for services
rendered August 2005 through January of 2007 in the sum of
$375,898.00, a copy of a Payment History is attached hereto as Exhibit
A and incorporated herein by reference.
SECTION 4: The City Council of the City of Vernon hereby
authorizes the Acting City Administrator, or his designee, to pay
Baldere for services rendered February 2007 through March 19, 2007
upon receipt of invoices from Baldere.
SECTION 5: The Acting City Clerk of the City of Vernon
shall certify to the passage of this resolution, and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 19th day of March, 2007.
AITEST :
UELA GIRON, A,tting City Clerk
"se 4YAI-
HILARIO NZAtES, Mayor Pro-Tem
- 2 -
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, MANUELA GIRON, Acting City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution No.
9270, was duly adopted by the City Council of the City of Vernon at a
regular meeting of the City Council duly held on Monday, March 19,
2007, and thereafter was duly signed by the Mayor Pro-Tem of the City
of Vernon. ,
(SEAL)
ANUELA GIRON, Acting City Clerk
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EXHIBIT
VIL
PAYMENT HISTORY FOR ANTHONY J. BALDERE
Below payments are for services rendered during the period of August 2005 through January 2007
09/20/05
$
10/13/05
_
$
_24,772.00
10,000.00
11 /02/05
$
25,140.00
12/12/05
$
23,672.00
01/17/06
$
22,380.00
02/07/06
$
25,140.00
03/16/06
$
24,036.00
04/06/06
$
23,576.00
05/04/06
$
23,392.00
06/08/06
$
22,840.00
07/06/06
$
23,300.00
09/05/06
$
23,760.00
09/20/06
$
23,760.00
10/18/06
$
21,000.00
11 /22/06
$
21,000.00
12/20/06
$
12,870.00
01/17/07
$
5,060.00
03/05/07
$
5,060.00
TOTAL $ 375,898.00
SUPPORTING
DOCUMENTS
CITY CLERK'S OFFICE
INTEROFFICE MEMORANDUM
DATE: March 26, 2007
TO: Sharon Duckworth, City Treasurer
Donal O'Callaghan, Director of Light & Power
FROM- Nelly Giron, Acting City Clerk
RE: Resolution No. 9270 - A Resolution of the City Council of
the City of Vernon Terminating the Services of Anthony J.
Baldere and Approving and Ratifying All Payments Made to
Anthony J. Baldere for Services Rendered for the Light &
Power Department
Transmitted herewith is a copy of Resolution No. 9270, referenced
above, which was approved by City Council on March 19, 2007.
Thank you.
NG:dr
c: Resolution File No. 9270
PAYMENT HISTORY FOR ANTHONY J. BALDERE (DES. q21 o
Below payments are for services rendered during the period of August 2005 through January 2007
09/20/05
$_._..
24,772.00
10/13/05
11 /02/05
$
$
10,000.00
25,140.00
12/12/05
$
23,672.00
01/17/06
$
22,380.00
02/07/06
$
25,140.00
03/16/06
$
24,036.00
04/06/06
$
23,576.00
05/04/06
$
23,392.00
06/08/06
$
22,840.00
07/06/06
$
23,300.00
09/05/06
$
23, 760.00
09/20/06
$
23,760.00
10/18/06
$
21,000.00
11/22/06
$
21,000.00
12/20/06
$
12,870.00
01/17/07
$
5,060.00
03/05/07
$
5,060.00
TOTAL $ 375,898.00
PAYMENT HISTORY FOR ANTHONY J. BALDERE BNY ACCT #800452
CE167
09/20/05
VERNAJB-002 (Au ust '05 Services)
$ 24,772.00
CE181
10/13/05
VERNAJB-003 (September'05 Services)
$ 10,000.00
CE188
11/02/05
VERNAJB-004 (October'05 Services)
$ 25,140.00
CE199
12/12/05
VERNAJB-005 (November'05 Services)
$ 23,672.00
CE213
01/17/06
VERNAJB-006 (December'05 Services)
$ 22,380.00
CE224
02/07/06
VERNAJB-007 January'06 Services
$ 25,140.00
CE238
03/16/06
VERNAJB-008 (February'06 Services)
$ 24,036.00
CE252
04/06/06
VERNAJB-009 March '06 Services)
$ 23,576.00
CE272
05/04/06
VERNAJB-010 (April '06 Services)
$ 23,392.00
CE292
06/08/06
VERNAJB-011 May'06 Services)
$ 22,840.00
CE308
07/06/06
VERNAJB-012 (June '06 Services)
$ 23,300.00
TOTAL $ 248,248.00
J
CITY
OF VERNON / LP
SYSTEM
VENDOR YTD INQUIRY
Beginning
date 070106 Ending date 063007
Vendor #
11038 Continue
? Y
Vendor Name ANTHONY J. BALDERE, JR.
Last
Paid 12/20/06
Ref -date
Account Project Check
#
Enc. total
Pmt. total
P.O. #
Description # found
7
0.00
60,390.00
--------------------------------------------------------------------------------
*** SEARCHING DATA ***
09/05/06
055 500 9192 5962 OOOOPMAB
999999
, 0.00
PROFESSIONAL SVC 7/1-7/31/06
09/05/06
055 500 9000 5962
999999
11
PROFESSIONAL SVC 7/1-7/31/06
09/20/06
055 500 9190 5962 MALBMISC
999999
2,376.00
PROF SERVICS 8/06
✓
09/20/06
055 500 9192 5962 OOOOPMAB
999999
11,880.00
PROF SERVICS 8/06
✓
09/20/06
055 500 9000 5962
999999
9,504.00
PROF SERVICS 8/06
12/20/06
055 500 9192 5962 OOOOPMAB
999999
5,506.24
CONTRACT SVCS VPP 11/06
12/20/06
055 500 9000 5962
999999
7,363.76 ✓
L&P 11/06
CITY
OF VERNON / LP
SYSTEM
VENDOR YTD INQUIRY
Beginning
date 070106 Ending date 063007 Vendor #
10833 Continue
? Y
Vendor Name ANTHONY J. BALDERE JR.
Last
Paid 03/05/07
Ref -date
Account Project
Check #
Enc. total
Pmt. total
P.O. #
--------------------------------------------------------------------------------
Description # found 8
0.00
52,120.00
*** SEARCHING DATA ***
10/18/06
055 500 9192 5962 OOOOPMAB
999999
8,400.00 ✓
PROFESSIONAL SERVICES 09/06
10/18/06
055 500 9000 5962
999999
12,600.00./
PROFESSIONAL SERVICES 09/06
11/22/06
055 500 9192 5962 OOOOPMAB
999999
8,400.00 ✓
VPP 10/06
11/22/06
055 500 9000 5962
999999
12,600.00
L&P 10/06
`r
01/17/07
055 500 9192 5962 OOOOPMAB
999999
2,615.28
SERVICES 12/06 VPP
✓
01/17/07
055 500 9000 5962
999999
2,444.72
SERVICES 12/06 L&P
03/05/07
055 500 9192 5962 OOOOPMAB
503916
1,012.00 ✓
SERVICES 1/07
03/05/07
055 500 9000 5962
503916
4,048.00 ✓
SERVICES 1/07