CITY OF INDUSTRY
CITY COUNCIL
SPECIAL MEETING SIT OF MOUSED Mayor Cory C. Moss
AGENDA
Mayor Pro Tem Cathy Marcucci
1957
Council Member Michael Greubel
MAY 10, 2022 Council Member Mark D. Radecki
8:30 AM Council Member Newell Ruggles
Location: City Council Chambers, 15651 Mayor Dave Way, City of Industry, California 91744 Addressing the City Council:
NOTICE OF TELEPHONIC MEETING:
Pursuant to AB 361 (Government Code Section 54953(e)), this meeting will be held in person and telephonically. Members of the public can attend the hybrid meeting and offer public comments either in person or telephonically, by calling the following conference call number: 657-204-3264, then entering the following Conference ID: 141 670 499#. Pursuant to the Governor's Executive Order, and in compliance with the Americans with Disabilities Act, if you need special assistance to participate in the City Council meeting (including assisted listening devices), please contact the City Clerk's Office at (626) 333-2211 by 3:00 p.m. on Monday, May 9 22, 2022, to ensure that reasonable arrangements can be made to provide accessibility to the meeting.
Addressing the City Council:
Public Comments (Agenda Items Only): During public comments, if you wish to address the Council during this Special Meeting, under Government Code Section 54954.3(a), you may only address the City Council concerning any item that has been described in the notice for the Special Meeting
Agendas and other writings:
In compliance with Government Code Section 54957.5(b), staff reports and other public records permissible for disclosure related to open session agenda items are available at City Hall, 15625 Mayor Dave Way, City of Industry, California, at the office of the City Clerk of the City Council during regular business hours, Monday through Thursday, 8:00 a.m. to 5:00 p.m., Fridays 8:00 a.m. to 4:00 pm. City Hall doors are closed between 12:00 p.m. to 1:00 p.m. each day. Any person with a question concerning any agenda item may call the City Clerk's Office at (626) 333-2211.
CITY OF INDUSTRY CITY COUNCIL SPECIAL MEETING AGENDA
MAY 10, 2022
PAGE NO. 1
Call to Order
2. Flag Salute
Roll Call
PRESENTATION
Tonner Canyon Vegetation Management Update by LA County Fire Department
5. Public Comments
6. CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine and will be enacted by one vote. There will be no separate discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action.
6.1 Consideration of the Register of Demands for May 12, 2022 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.
6.2 Consideration of Resolution No. CC 2022-17 - A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA
CONTINUING AUTHORIZATION REMOTE
TELECONFERENCE MEETINGS PURSUANT TO AB 361
RECOMMENDED ACTION: Adopt Resolution No. CC 2022-
17, authorizing the continuance of remote teleconferencing meetings pursuant to AB 361.
6.3 Consideration of the purchase of 134 streetlights from Southern California Edison, in the amount of $100,263.60
RECOMMENDED ACTION: Approve the purchase of
streetlights from Southern California Edison.
6.4 Consideration of a License Agreement with San Gabriel Valley Council of Governments for Access to Assessor's Parcel No. 8264-004-908 located at 1123 South Hatcher Avenue, for temporary storage of e-bikes and related equipment
RECOMMENDED ACTION: Approve the License Agreement.
CITY OF INDUSTRY CITY COUNCIL SPECIAL MEETING AGENDA
MAY 10, 2022
PAGE NO. 2
CITY MANAGER REPORTS
8. AB 1234 REPORTS
9. CITY COUNCIL COMMUNICATIONS
10. Adjournment. The next regular City Council Meeting is Thursday, May 26, 2022, at 9:00 a.m.
CITY OF INDUSTRY CITY COUNCIL SPECIAL MEETING AGENDA
MAY 10, 2022
PAGE NO. 3
CITY COUNCIL
ITEM NO. 6.1
CITY OF INDUSTRY
AUTHORIZATION FOR PAYMENT OF BILLS
CITY COUNCIL MEETING OF MAY 12, 2022
FUND RECAP:
FUND DESCRIPTION DISBURSEMENTS
100 GENERAL FUND 3,597,205.99
103 PROP A FUND 21,557.31
107 MEASURE W FUND 10,835.15
120 CAPITAL IMPROVEMENTS 152,599.96
TOTAL ALL FUNDS 3,782,198.41
BANK RECAP:
BANK NAME DISBURSEMENTS
BOFA BOFA - CKING ACCOUNT 1,696,242.27
PROPIA PROP A - CKING ACCOUNT 21,557.31
MEAS MEASURE W - CKING ACCOUNT 10,835.15
WFBK WELLS FARGO - CKING ACCOUNT 2,053,563.68
TOTAL ALL BANKS 3,782, 198.41
APPROVED PER CITY MANAGER
CITY OF INDUSTRY P. 1
BANK OF AMERICA
May 12, 2022
Check Date Payee Name
Check Amount
CITYGEN.CHK - City General
WT1260 04/18/2022 MIDAMERICA ADMINISTRATIVE &
$36,641.26
Invoice Date Description Amount
MAY/JUN2022 04/18/2022 RETIREE HEALTH PREMIUM REIMBURSEMENTS $36,641.26 WT1261 04/20/2022 CAL-PERS
$50,934.01
Invoice Date Description
Amount
MAY 2022 04/20/2022 CALPERS MEDICAL PREMIUM FOR MAY 2022 $50,934.01 WT1262 04/20/2022 JOHN HANCOCK USA $4,326.37
Invoice Date Description Amount
3/19-4/1/22 04/20/2022 PARS CONTRIBUTION FOR 3/19-4/1/22 $4,326.37
WT1263 04/27/2022 JOHN HANCOCK USA
$4,340.73
Invoice Date Description Amount
4/2-4/15/22 04/2712022 PARS CONTRIBUTION FOR 4/2-47/15/22 $4,340.73
24540 04/28/2022
CITY OF INDUSTRY $1,600,000.00
Invoice Date Description
Amount
4/28/22 04/28/2022 TRANSFER FUNDS FOR CITY REGISTER 4/28/22 $1,600,000.00 Checks Status Count Transaction Amount
Total 5 $1,696,242.37
CITY OF INDUSTRY P. 2
PROP A
May 12, 2022
Check Date Payee Name Check Amount
PROPA.CHK - Prop A Checking
90387 04/27/2022 WALNUT VALLEY WATER DISTRICT $634.40
Invoice Date Description Amount
4299689 04/13/2022 03/01-03/31/22 SVC - PLATFORM METROLINK BREA $30.38 4298754 04/13/2022 03/01-03/31/22 SVC - IRR METROLINK STA-SPANISH $604.02 90388 05/04/2022 SOUTHERN CALIFORNIA EDISON $169.32
Invoice Date Description Amount
2022-00001856 04/22/2022 03/23-04/21/22 SVC - 600 S BREA CYN B $169.32 90389 05/12/2022 CNC ENGINEERING $15,915.00
Invoice Date Description Amount
505237 04/28/2022 ANNUAL BUS STOP ADA IMPROVEMENTS $3,485.00 505238 04/28/2022 METROLINK STATION COMMUTER RAIL STATION $1,017.50 505239 04/28/2022 FULLERTON RD GRADE SEPARATION $4,590.00 505240 04/28/2022 FULLERTON RD GRADE SEPARATION $4,407.50 505241 04/28/2022 FAIRWAY DR GRADE SEPARATION $2,415.00 90390 05/12/2022 INDUSTRY SECURITY SERVICES $4,738.19
Invoice Date Description Amount
14-26287 04/22/2022 SECURITY SVC-METROLINK $2,372.80
14-26276 04/15/2022 SECURITY SVC-METROLINK $2,365.39
90391 05/12/2022 SO CAL INDUSTRIES $100.40
Invoice Date Description Amount
561522 04/19/2022 RR RENTAL-METROLINK $100.40
CITY OF INDUSTRY P. 3
PROP A
May 12, 2022
Check Date Payee Name
Check Amount
PROPA.CHK - Prop A Checking
Checks Status Count Transaction Amount
Total 5 $21,557.31
CITY OF INDUSTRY P. 4
MEASURE W
May 12, 2022
Check Date Payee Name Check Amount
MEASUREW.WF.CHK - Measure W Wells Fargo Checking
300006 05/12/2022 CNC ENGINEERING $10,455.00
Invoice Date Description Amount
505234 04/28/2022 FOUR GRADE SEPARATION PUMP STATIONS $2,210.00 505235 04/28/2022 NDES STORM WATER $6,095.00
505236 04/28/2022 2021 CLEANOUT OF STORMATER DEVICES $2,150.00 300007 05/12/2022 L A COUNTY DEPT OF PUBLIC $380.15
Invoice Date Description Amount
SA220000313 04/07/2022 FY 20/21 CATCH BASIN CLEANOUT $380.15 Checks Status Count Transaction Amount
Total 2 $10,835.15
CITY OF INDUSTRY P. 5
WELLS FARGO VOIDED CHECK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
77689 02/24/2022 04/27/2022 ROBINSON'S FLOWERS ($324.50) Invoice Date Description Amount
3433 02/01/2022 FLOWERS AND DELIVERY ($324.50)
Checks Status Count Transaction Amount
Total 1 ($324.50)
CITY OF INDUSTRY P. 6
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
78105 04/26/2022 BENE MADRE LLC $4,326.00
Invoice Date Description Amount
31646 04/07/2022 REIMBUSEMENT FOR CLAIM #600727 $4,326.00 78106 04/2712022 FRONTIER $249.58
Invoice Date Description Amount
2022-00001823 04/10/2022 04/10-05/09/22 SVC - 600 BREA CYN RD $249.58 78107 04/27/2022 SAN GABRIEL VALLEY WATER CO. $2,075.76 Invoice Date Description Amount
2022-00001820 04/13/2022 03/11-04/12/22 SVC - 132 IRRIG PUENTE $450.49 2022-00001821 04/13/2022 03/11-04/12/22 SVC - 13756 VALLEY $264.11 2022-00001822 04/13/2022 03/11-04/12/22 SVC - 123 IRRIG WORKMAN MILL $281.45 2022-00001831 04/15/2022 03/15-04/14/22 SVC - 14329 VALLEY $979.27 2022-00001838 04/18/2022 03/16-04/15/22 SVC - 336 EL ENCANTO $100.44 78108 04/27/2022 SOCALGAS $971.12
Invoice Date Description Amount
2022-00001828 04/11/2022 03/09-04/07/22 SVC - 15651 MAYOR DAVE WAY $413.55 2022-00001829 04/11/2022 03/09-04/07/22 SVC - 15718 RAUSCH RD $64.86 2022-00001830 04/11/2022 03/09-04/07/22 SVC - 15633 RAUSCH RD $492.71 78109 04/2712022 SOUTHERN CALIFORNIA EDISON 523,297.75
Invoice Date Description Amount
2022-00001824 04/12/2022 03/14-04/11/22 SVC - 490 S 7TH AVE $81.66 2022-00001826 04/11/2022 03/11-04/10/22 SVC - 575 BALDWIN PARK BLVD U $98.47 CITY OF INDUSTRY P. T
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2022-00001827 04/11/2022 03/11-04/10/22 SVC - 122 N PUENTE AVE U1 $121.25 2022-00001832 04/19/2022 02/17-04/17/22 SVC - VARIOUS SITES $20,982.19 2022-00001833 04/18/2022 03/17-04/17/22 SVC - 1023 U FAIRWAY DR PED $67.84 2022-00001834 04/18/2022 03/17-04/17/22 SVC - 17635 GALE AVE $1,706.77 2022-00001835 04/18/2022 03/17-04/17/22 SVC - VARIOUS SITES $77.85 2022-00001836 04/18/2022 03/17-04/17/22 SVC - 1341 FULLERTON RD $79.39 2022-00001837 04/18/2022 03/17-04/17/22 SVC - 15718 RAUSCH RD $82.33 78110 04/27/2022 SOUTHERN CALIFORNIA EDISON $28.53
Invoice Date Description Amount
2022-00001825 04/14/2022 03/09-04/06/22 SVC - 17100 TEMPLE AVE PED $28.53 78111 04/2712022 WALNUT VALLEY WATER DISTRICT $5,257.68 Invoice Date Description Amount
04/13/2022 03/01-03/31/22 SVC - PUMP STN NAW CHERYL $35.60 04/13/2022 03/01-03/31/22 SVC - PUMP STN BREA CYN $22.58 04/13/2022 03/01-03/31/22 SVC - NOGALES PUMP STN $68.16 04/13/2022 03/01-03/31/22 SVC - IRR 820 FAIRWAY DR $68.16 04/13/2022 03/01-03/31/22 SVC - LEMON AVE N OF CURRIER RD $110.12 04/13/2022 03/01-03/31/22 SVC - 60 FWY INTERCHANGE FAIRWAY $35.00 04/13/2022 03/01-03/31/22 SVC - BREA CYN RD & OLD RANCH RD $68.72 04/13/2022 03/01-03/31/22 SVC - FERRERO & GRAND EAST RAMP $846.48 04/13/2022 03/01-03/31/22 SVC - BAKER PKWY METER #1 $580.92 04/13/2022 03/01-03/31/22 SVC - BAKER PKWY METER #2 $195.82 04/13/2022 03/01-03/31/22 SVC - GRAND AVE CROSSING $283.70 04/13/2022 03/01-03/31/22 SVC - GRAND AVE CROSSING $107.22 4298913 04/13/2022 03/01-03/31/22 SVC - 22002 VALLEY BLVD $87.35 4298930 04/13/2022 03/01-03/31/22 SVC - 21350 VALLEY-MEDIAN $79.07 CITY OF INDUSTRY P. 8
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
4298931 04/13/2022 03/01-03/31/22 SVC - GRAND CROSSING EAST $62.51 4298932 04/13/2022 03/01-03/31/22 SVC - GRAND CROSSING WEST $64.58 4298933 04/13/2022 03/01-03/31/22 SVC - BAKER PKWY & GRAND N/W CNR $869.25 4298940 04/13/2022 03/01-03/31/22 SVC - E/S GRAND S/O BAKER PKWY $142.68 4298946 04/13/2022 03/01-03/31/22 SVC - BREA CYN N OF RR TRKS $370.34 4298947 04/13/2022 03/01-03/31/22 SVC - BREA CYN N OF CURRIER $76.40
4298972 04/13/2022 03/01-03/31/22 SVC - 21627 GRAND CROSSING PKWY $217.96 4298973 04/13/2022 03/01-03/31/22 SVC - 21627 GRAND CROSSING PKWY $210.82 4298980 04/13/2022 03/01-03/31/22 SVC - GRAND XING PKWY WIO GRAND $654.24 78112 04/28/2022 FIDELITY SECURITY LIFE
$1,292.58
Invoice Date Description Amount
165260796 05/01/2022 VISION PREMIUM FOR MAY 2022 $1,292.58 78113 04/28/2022 HUMANA INSURANCE COMPANY $7,089.77
Invoice Date Description Amount
389690454 04/13/2022 DENTAL PREMIUM FOR MAY 2022 $7,089.77 78114 04/28/2022 MUTUAL OF OMAHA - PAYMENT $6,656.40
Invoice Date Description Amount
1350285755 05/01/2022 LIFE INSURANCE FOR MAY 2022 $6,656.40 78115 04/28/2022 UNUM LIFE INSURANCE COMPANY $7,832.40
Invoice Date Description Amount
5/1-5/31/22 04/18/2022 LONG TERM CARE PREMIUM FOR MAY 2022 $7,832.40 78116 05/04/2022 AT & T $102.00
Invoice Date Description Amount
CITY OF INDUSTRY P. 9
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2022-00001843 04/17/2022 04/17-05/16/22 SVC - TONNER GUARD SHACK $102.00 78117 05/04/2022 AT & T $602.05
Invoice Date Description Amount
- 3137136721 04/01/2022 04/01-04/30/22 SVC - METROLINK T1 CIRCUIT $602.05 78118 05/04/2022 FRONTIER $333.74
Invoice Date Description Amount
2022-00001844 04/16/2022 04/16-05/15/22 SVC - PH AUTO PLAZA $187.01 2022-00001845 04/19/2022 04/19-05/18/22 SVC - FOLLOW'S CAMP 23400 E FORK $77.53 2022-00001846 04/16/2022 04/16-05/15/22 SVC - BREA CYN PUMP STN $69.20 78119 05/04/2022 SOCALGAS $17.04
Invoice Date Description Amount
2022-00001847 04/20/2022 03/18-04/18/22 SVC - 610 S BREA CYN RD $17.04 78120 05/04/2022 SOUTHERN CALIFORNIA EDISON $10,801.35
Invoice Date Description Amount
2022-00001848 04/21/2022 01/14-04/17/22 SVC - 17000 TONNER CYN RD $16.76 2022-00001849 04/18/2022 03/17-04/17/22 SVC - VARIOUS SITES $7,773.08 2022-00001850 04/18/2022 03/14-04/17/22 SVC - VARIOUS SITES $1,850.14 2022-00001851 04/21/2022 03/22-04/20/22 SVC - 14661 & 14911 CLARK AVE U1 $81.57 2022-00001852 04/22/2022 03/23-04/21/22 SVC - 1007 LAWSON TC1 $69.03 2022-00001857 04/25/2022 03/22-04/20/22 SVC - 1015 NOGALES ST $1,010.77 78121 05/04/2022 SUBURBAN WATER SYSTEMS $81.10
CITY OF INDUSTRY P. 10
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
180081057131 04/22/2022 03/24-04/22/22 SVC - 205 HUDSON AVE $81.10 78122 05/04/2022 L A COUNTY REGISTRAR- $75.00
Invoice Date Description Amount
CUP 22-02 05/05/2022 FEE-NOTICE OF DETERMINATION FOR JN 9384 $75.00 78123 05/04/2022 LA COUNTY REGISTRAR- $75.00
Invoice Date Description Amount
CUP 22-01 05/05/2022 FEE-NOTICE OF DETERMINATION FOR JN 9383 $75.00 78124 05/04/2022 L A COUNTY REGISTRAR- $75.00
Invoice Date Description Amount
CUP 22-03 05/05/2022 FEE-NOTICE OF DETERMINATION FOR JN 9386 $75.00 78125 05/12/2022 ACCURATE ELECTRIC, PLUMBING, $1,989.00 Invoice Date Description Amount
47505 03/23/2022 BALLAST REPLACEMENTS-IBC $1,989.00
78126 05/12/2022 ARAMARK REFRESHMENT SERVICE, $57.72
Invoice Date Description Amount
12481607 04/18/2022 COFFEE SVC & SUPPLIES $57.72
78127 05/12/2022 AVANT-GARDE, INC $1,955.00
Invoice Date Description Amount
7588 04/18/2022 PROJECT MGMT-CITYWIDE BRIDGES $1,955.00 CITY OF INDUSTRY P. 11
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
78128 05/12/2022 BAVCO $235.80
Invoice Date Description Amount
154435 04/26/2022 BACKFLOW APPARATUS MATERIALS $235.80
78129 05/12/2022 BENJAMIN A ROMERO I $6,411.50
Invoice Date Description Amount
15625020 04/25/2022 REPAIRS AT BUS STOPS-VALLEY BLVD $6,411.50 78130 05/12/2022 BLAKE AIR CONDITIONING COMPANY $23,800.92 Invoice Date Description Amount
61190 03/15/2022 REPLACED BOTH MOTORS/PUMPS-CITY HALL $9,842.00 61518 04/18/2022 AVC INSPECTION-EL ENCANTO $197.00
61390 04/06/2022 A/C REPAIR-METROLINK $282.92
61254 04/28/2022 REPAIR ON HVAC UNITS-CITY HALL $13,479.00 78131 05/12/2022 CASC ENGINEERING AND $4,784.00
Invoice Date Description Amount
46067 03/31/2022 NDES CONSULTING-COl $2,640.00
0046099 03/31/2022 MITIGATED MONITORING-20701 CURRIER RD $2,144.00 78132 05/12/2022 CDW GOVERNMENT LLC $872.24
Invoice Date Description Amount
V648302 04/07/2022 HPE ARUBA FOUNDATION CARE SUBSCRIPTION $486.54 V413142 04/04/2022 APC BACKUP 650VA (8) OUTLET BATTERY $385.70 78133 05/12/2022 CHEM PRO LABORATORY, INC $1,728.13
CITY OF INDUSTRY P. 12
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
684720 03/23/2022 WATER TREATMENT-MAR 2022 $301.00
685712 04/13/2022 INSTALL CHEMICAL CONTROLLER-EL ENCANTO $1,427.13 78134 05/12/2022 CINTAS CORPORATION LOC 693 $154.34
Invoice Date Description Amount
4116780591 04/18/2022 DOOR MATS $77.17
4117418704 04/25/2022 DOOR MATS $77.17
78135 05/12/2022 CIVIC PUBLICATIONS, INC. $9,500.00
Invoice Date Description Amount
1717 04/21/2022 ADVERTISING - EARTH DAY 2022 $9,500.00
78136 05/12/2022 CNC ENGINEERING $182,335.60
Invoice Date Description Amount
505155 04/28/2022 DESIGN-BUILD FOR SOLAR CARPORT CANOPY $527.50 505156 04/28/2022 SITE PLAN FOR SHERIFF TRAILER $2,390.00 505157 04/28/2022 EL ENCANTO IMPROVEMENTS $645.00
505158 04/28/2022 KELLA AVE STORM DRAIN $2,245.00
505159 04/28/2022 GALE AVE REALIGNMENT $110.00
505160 04/28/2022 RESURFACING OF DON JULIAN RD $1,615.00 505161 04/28/2022 WALNUT DR NORTH WIDENING $10,172.50
505162 04/28/2022 PRELIMINARY DESIGN OF EW BICYCLE PATH $910.00 505163 04/28/2022 GENERAL ENG SVC-COUNTER SERVICE $85.00 505164 04/28/2022 GENERAL ENG 4/11-4/24/22 $3,575.00
505165 04/28/2022 GENERAL ENG SVC-TRAFFIC $4,540.00
CITY OF INDUSTRY P. 13
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name
Check Amount
CITY.WF.CHK - City General Wells Fargo
505166 04/28/2022 GENERAL ENG SVC-PLAN APPROVAL $10,370.00 505167 04/28/2022 GENERAL ENG SVC-PERMITS $22,265.00
505168 04/28/2022 GENERAL ENG-EMERGENCY VEHICLE PRE-EMPTION $4,125.00 505169 04/28/2022 ARENTH AVE STREET IMPROVEMENT $13,520.00 505170 04/28/2022 RESURFACING VALLEY BLVD $1,257.50
505171 04/28/2022 GENERAL ENG 4/11-4/24/22 $85,948.10
505172 04/28/2022 TONNER CYN PROPERTY $1,312.50
505173 04/28/2022 PUENTE VALLEY OPERABLE UNIT GROUNDWATER $102.50 505174 04/28/2022 CHINO RANCH #1 DAM RENOVATION $410.00 SLISOS 04/28/2022 SALT LAKE AVE IMPROVEMENTS $2,920.00
505176 04/28/2022 INDUSTRY BUSINESS COUNCIL IMPROVEMENTS $900.00 505177 04/28/2022 CITY HALL MAINT $1,812.50
505178 04/28/2022 INDUSTRY BUSINESS COUNCIL CHAMBERS $720.00 505179 04/28/2022 UPGRADES TO ELECTRONIC FREEWAY DISPLAY $290.00 505180 04/28/2022 HOMESTEAD MUSEUM IMPROVEMENTS $277.50 505181 04/28/2022 VALLEY BLVD CORRIDOR CO-OP PROJECT $3,600.00 505182 04/28/2022 STIMSON AVE CROSSING $1,687.50
505183 04/28/2022 SIGNING & STRIPING IMPROVEMENTS $1,882.50 505184 04/28/2022 FIRE DAMAGE REPAIR OF EV AND SOLAR ENERGY $220.00 505185 04/28/2022 METROLINK OPERATION AND MAINT $1,340.00 505186 04/28/2022 EL ENCANTO IMPROVEMENTS $450.00
505187 04/28/2022 EL ENCANTO BOILER REPLACEMENT $110.00 78137 05/12/2022 CNC ENGINEERING
$109,187.50
Invoice Date Description Amount
505188 04/28/2022 SAN JOSE AVE RECONSTRUCTION $1,620.00 •
CITY OF INDUSTRY P. 14
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
505189 04/28/2022 INDUSTRY HILLS FUEL TANKS DISPENSING $982.50 505190 04/28/2022 605 FWY AND VALLEY BLVD INTERCHANGE $1,885.00 505191 04/28/2022 HIGHWAY BRIDGE PROBRAM FUNDING $1,317.50 505192 04/28/2022 BRIDGE REHABILITATION-VALLEY BLVD $205.00 505193 04/28/2022 BRIDGE REHABILITATION-VALLEY BLVD $3,265.00 505194 04/28/2022 AZUSA AVE BRIDGE REPAINTING $820.00
505195 04/28/2022 FISCAL YEAR BUDGET $10,177.50
505196 04/28/2022 ROWLAND ST RECONSTRUCTION $13,430.00
505197 04/28/2022 BIXBY DR PCC PAVEMENT $720.00
505198 04/28/2022 FOLLOW'S CAMP PROPERTY $530.00
505199 04/28/2022 FOLLOW'S CAMP PROPERTY $1,050.00
505200 04/28/2022 VARIOUS ASSIGNMENTS RELATED TO SA $675.00 04/28/2022 NELSON AVE INTERSECTION $1,197.50
505202 04/28/2022 CITY MAINTAINED LANDSCAPE AREAS $6,845.00 505203 04/28/2022 MAINT OF 1123 HATCHER AVE $462.50
505204 04/28/2022 CARTEGRAPH MGMT $26,210.00
505205 04/28/2022 HOMESTEAD MUSEUM UPGRADES $650.00
505207 04/28/2022 CITYWIDE STREET LIGHT LED UPGRADES $4,320.00 80Z90S 04/28/2022 ADD SIDEWALK ON SOUTH SIDE OF TEMPLE AVE $397.50 603909 04/28/2022 ADA COMPLIANCE ON PUBLIC RIGHT OF WAY $1,142.50 505210 04/28/2022 ADA COMPLIANCE FOR FACILITIES $2,125.00 505211 04/28/2022 15710-15718 RAUSCH RD BLDG IMPROVEMENT $562.50 505212 04/28/2022 RAUSCH RD SIDEWALK AND PARKING LOT $9,122.50 ELZGOS 04/28/2022 DEL VALLE AND HILL ST STORM DRAIN $320.00 505214 04/28/2022 GALE AVE RESURFACING $5,910.00
04/28/2022 ANNUAL PAVEMENT REHABILITATION $5,240.00
CITY OF INDUSTRY P. 15
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
505216 04/28/2022 CITYWIDE SIGNING & STRIPING IMPROVEMENTS $5,742.50 505217 04/28/2022 SNOW CREEK STORM DRAIN $1,300.00
505218 04/28/2022 ALAMEDA CORRIDOR EAST RELATED PROJECTS $962.50 78138 05/12/2022 CONSILIO, LLC $1,684.16
Invoice Date Description Amount
INV318011 03/31/2022 DOCUMENT MGMT-MAR 2022 $1,684.16
78139 05/12/2022 DAPEER, ROSENBLIT, AND LITVAK, $5,386.40 Invoice Date Description Amount
20113 03/31/2022 GENERAL CODE ENFORCEMENT-MAR 2022 $4,968.40 20114 03/31/2022 SPECIALIZED LEGAL SVC-MAR 2022 $418.00 78140 05/12/2022 DELHAVEN COMMUNITY CENTER $2,500.00
Invoice Date Description Amount
2022 05/03/2022 CONTRIBUTION FOR SCHOLARSHIP FUND $2,500.00 78141 05/12/2022 DEPT OF ANIMAL CARE & CONTROL $3,388.36 Invoice Date Description Amount
04/25/2022 04/25/2022 SHELTER COST-MAR 2022 $3,388.36
78142 05/12/2022 ELECTRA-MEDIA, INC $1,829.99
Invoice Date Description Amount
13464 04/15/2022 PUENTE HILLS AUTO DISPLAY-MAY 2022 $1,829.99 78143 05/12/2022 FEDERAL EXPRESS CORP. $273.79
CITY OF INDUSTRY P. 16
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name
Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
7-725-50461 04/15/2022 MESSENGER SVC $193.70
7-732-89553 04/22/2022 MESSENGER SVC $80.09
78144 05/12/2022 FIRST AMERICAN DATA TREE, LLC $200.00
Invoice Date Description Amount
20088320422 04/30/2022 PROPERTY DATA INFORMATION $200.00 78145 05/12/2022 FUEL PROS, INC. $150.00
Invoice Date Description Amount
61261 03/31/2022 INDUSTRY HILLS FUEL STN MAINT $150.00
78146 05/12/2022 GAA ARCHITECTS, INC. $13,466.42
Invoice Date Description Amount
10448 04/29/2022 REIMBURSABLES-RECREATIONAL CENTER $41.42 10447 04/29/2022 RECREATIONAL CENTER-YAL $13,425.00
78147 05/12/2022 HDL COREN & CONE $2,672.68
Invoice Date Description Amount
SINO16427 04/26/2022 CONTRACT SVC-PROP TAX (APR-JUN 2022) $2,672.68
78148 05/12/2022 INDUSTRY SECURITY SERVICES $59,389.93
Invoice Date Description Amount
14-26280 04/22/2022 SECURITY SVC-VARIOUS SITES $20,836.15 14-26277 04/22/2022 SECURITY SVC 4/15-4/21/22 $9,876.84 14-26269 04/15/2022 SECURITY SVC-VARIOUS CITY SITES $19,264.18 CITY OF INDUSTRY P. 17
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name
Check Amount
CITY.WF.CHK - City General Wells Fargo
14-26266 04/15/2022 SECURITY SVC 4/8-4/14/22 $9,412.76
78149 05/12/2022 IRRI-CARE PLUMBING & BACKFLOW $135.00
Invoice Date Description Amount
13287 04/13/2022 BACKFLOW TESTING-VARIOUS SITES
$135.00
78150 05/12/2022 JEFF PARRIOTT PHOTOGRAPHIC
$3,549.17
Invoice Date Description Amount
C010422 05/02/2022 PROF SVC-HOMESTEAD $3,549.17
78151 05/12/2022 KEENAN AND ASSOCIATES
$11,341.00
Invoice Date Description
Amount
271897 04/20/2022 P & L CLAIM ADMIN FEE JAN-MAR 2022
$11,341.00
78152 05/12/2022 KLEINFELDER, INC.
$13,450.00
Invoice Date Description
Amount
001375546 04/27/2022 ROWLAND ST SIDEWALK INVESTIGATION
$5,797.50
001374307 04/18/2022 SIXTH AVE RECONSTRUCTION $4,370.00 001375539 04/27/2022 SIXTH AVE RECONSTRUCTION $3,282.50 78153 05/12/2022 LA COUNTY DEPT OF PUBLIC $8,330.84
Invoice Date Description Amount
IN220000717 04/07/2022 ACCIDENT-CALIFORNIA AVE @ NELSON AVE $2,325.02 IN220000726 04/07/2022 ACCIDENT-NOGALES ST @ SAN JOSE AVE $763.09 IN220000727 04/07/2022 ACCIDENT-TEMPLE AVE @ VINELAND AVE $984.67 04/07/2022 ACCIDENT-VINELAND AVE @ TEMPLE AVE $2,219.65 CITY OF INDUSTRY P. 18
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name
Check Amount
CITY.WF.CHK - City General Wells Fargo
IN220000732 04/07/2022 ACCIDENT-TEMPLE AVE @ VINELAND AVE $1,577.77 IN220000713 04/07/2022 ACCIDENT-AMAR RD @ ECHELON AVE
• $161.17
IN220000722 04/07/2022 ACCIDENT-AMAR RD @ ECHELON AVE $134.79 IN220000736 04/07/2022 ACCIDENT-AMAR RD @ ECHELON AVE
$164.68
78154 05/12/2022 LA COUNTY DEPT OF PUBLIC
$61,789.73
Invoice Date Description
Amount
S4000221 04/25/2022 BLDG & SAFETY-ONE STOP SHOP FOR FEB 2022 $61,789.73 78155 05/12/2022 LA COUNTY REGISTRAR-
$75.00
Invoice Date Description Amount
04/26/2022 FEE-NOTICE OF EXEMPTION FOR CITY-1482, MP 21 05 $75.00 78156 zz0zz190 LA COUNTY SHERIFF'S
Invoice $936,029.21
Date Description Amount
222539LL 04/12/2022 SHERIFF CONTRACT-MAR 2022
$934,257.35
222708LL 04/25/2022 HELICOPTER SVC-MAR 2022
$1,771.86
78157 05/12/2022
LA PUENTE VALLEY COUNTY $286.78
Invoice Date Description
Amount
BS; 04/22 04/20/2022 WATER MONITORING-BOY SCOUTS RESERVE $286.78
78158 05/12/2022 LEIGHTON CONSULTING INC
$2,516.00
Invoice Date Description Amount
50272 04/20/2022 TESTING/INSPECTIONS-CHESTNUT/HATCHER AVE $2,516.00
78159 05/12/2022 LOCKS PLUS, INC.
$2,021.70
CITY OF INDUSTRY P. 19
WELLS FARGO BANK
May 12, 2022
Check Date
Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description
Amount
35340 04/08/2022 REPLACE POWER SUPPLY BOX-CITY HALL
$2,021.70
78160 05/12/2022
MCKENNA BOILER WORKS, INC. $15,203.38
Invoice Date Description
Amount
PS-INV105616 12/02/2021 BOILER REPAIRS-EL ENCANTO
$15,203.38
78161 05/12/2022 MR PLANT & INTERIOR BOTANICAL
$850.00
Invoice Date Description
Amount
MAY 18197 05/01/2022 PLANT MAINT-MAY 2022
$850.00
78162 05/12/2022
MX GRAPHICS, INC. $1,035.38
Invoice Date Description
Amount
25456 04/07/2022 LINE SCANNING-JN 6201
$708.28
25604 04/26/2022 BLUEPRINT SVC-JN 9364
$91.98
25582 04/21/2022 LINE SCANNING-JN 6201
$235.12
78163 05/12/2022 NEXTECH SYSTEMS, INC.
$606.37
Invoice Date Description
Amount
INV1204 04/14/2022 6'X18" ISNS PANEL-MAYOR DAVE WAY
$606.37
78164 05/12/2022
NEXTIVA, INC. $1,783.61
Invoice Date Description
Amount
50419154929 04/28/2022 CITY HALL PHONE SVC
$1,783.61
78165 05/12/2022
OCEAN BLUE ENVIRONMENTAL $4,206.90
CITY OF INDUSTRY P. 20
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name
Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description
Amount
35948 11/24/2021 HAZARDOUS WASTE REMOVAL
$4,206.90
78166 05/12/2022 OLMOS PROFESSIONAL SERVICES
$8,782.00
Invoice Date Description
Amount
424 04/29/2022 JANITORIAL SVC-IBC
$1,467.00
423 04/29/2022 JANITORIAL SVC-CITY HALL
$5,500.00
425 04/29/2022 JANITORAL SVC-15660 MAYOR DAVE WAY (YAL) $1,815.00 78167 05/12/2022 PITNEY BOWES, INC.
$877.57
Invoice Date Description Amount
1020564616 04/21/2022 SUPPLIES FOR POSTAGE MACHINE
$558.38
1020539885 04/18/2022 SUPPLIES FOR POSTAGE MACHINE $319.19 78168 05/12/2022 PLACEWORKS
$2,310.00
Invoice Date Description
Amount
78165 03/31/2022 IBC-EIR ADDENDUM
$2,310.00
78169 05/12/2022 PUENTE BASIN WATERMASTER
$2,584.10
Invoice Date Description
Amount
22-2 04/20/2022 SA-OPERATIONG BUDGET FOR FY 22/23 $2,584.10 78170 05/12/2022 PUENTE BASIN WATERMASTER $2,584.10
Invoice Date Description
Amount
22-1 04/20/2022 COI-OPERATING BUDGET FOR FY 22/23
$2,584.10
CITY OF INDUSTRY P. 21
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name
Check Amount
CITY.WF.CHK - City General Wells Fargo
78171 05/12/2022 RICOH USA, INC. $301.43
Invoice Date Description
Amount
36473212 04/15/2022 COPIER LEASE-ENGINEERING $289.36
5064388628 04/12/2022 METER READING-TREASURY $12.07
78172 05/12/2022 ROBINSON'S FLOWERS $99.00
Invoice Date Description Amount
3454 04/01/2022 FLOWERS AND DELIVERY $99.00
78173 05/12/2022 ROWLAND WATER DISTRICT
$314.16
Date Description Amount
I-03312022-C 03/31/2022 NOGALES DEWATERING BOOSTER STATION $314.16 78174 05/12/2022 SATSUMA LANDSCAPE & MAINT.
$107,635.95
Invoice Date Description Amount
0422XROADS 04/28/2022 LANDSCAPE SVC-CROSSROADS PKY NORTH & $27,092.83 0422TA 04/28/2022 LANDSCAPE SVC-TEMPLE & AZUSA $29,965.87 0422CH 04/28/2022 LANDSCAPE SVG-CIVIC FINANCIAL CENTER $50,577.25 78175 05/12/2022 SC FUELS
$39,904.08
Invoice Date Description
Amount
IN-0000036928 04/26/2022 REGULAR FUEL-INDUSTRY HILLS PUMPS $39,904.08 78176 05/12/2022 SO CAL INDUSTRIES
$372.34
Invoice Date Description Amount
563077 04/27/2022 RR RENTAL-TONNER CYN/57FWY
$91.26
CITY OF INDUSTRY P. 22
WELLS FARGO BANK
May 12, 2022
Check Date Payee Name
Check Amount
CITY.WF.CHK - City General Wells Fargo
561779 04/20/2022 RR RENTAL-TONNER CYN/GRAND AVE
$100.40
555717 03/18/2022 FENCE RENTAL-INDUSTRY HILLS
$90.34
561025 04/15/2022 FENCE RENTAL-INDUSTRY HILLS
$90.34
78177 05/12/2022 SQUARE ROOT GOLF & LANDSCAPE,
$168,067.43
Invoice Date Description
Amount
1610H-2 04/2712022 SIGN REPAIR & INSTALLATION $4,562.27 1610H-1 04/2712022 GRAFFITI REMOVAL
$1,833.82
1610H 04/2712022 LANDSCAPE SVC-VARIOUS CITY SITES $125,480.71 WH73409L 04/2712022 LANDSCAPE SVC-HOMESTEAD
$18,796.89
1608ELHM 04/27/2022 LANDSCAPE SVC-EL ENCANTO
$8,841.90
WH79609L 04/2712022 LANDSCAPE SVC-EL ENCANTO
$8,551.84
78178 05/12/2022 STAPLES BUSINESS ADVANTAGE
$943.00
Invoice Date Description
Amount
8065939011 04/16/2022 OFFICE SUPPLIES
$101.04
8065864176 04/09/2022 OFFICE SUPPLIES $841.96
78179 05/12/2022
SUNSYSTEM TECHNOLOGY $9,383.56
Invoice Date Description
Amount
073073 04/18/2022 INSTALLED LUFFT SENSOR METRO SOLAR
$9,383.56
78180 05/12/2022 SYNCHRONY BANKIAMAZON
$1,338.91
Invoice Date Description
Amount
968783457458 03/22/2022 OFFICE SUPPLIES
$20.02
575953948494 04/03/2022 OFFICE SUPPLIES
$1,318.89
CITY OF INDUSTRY P. 23
WELLS FARGO BANK
May 12, 2022
Check Date
Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
78181 05/12/2022
THE GABRIEL FOUNDATION $105,000.00
Invoice Date Description
Amount
4/28/2022 04/28/2022 DONATION FOR INDUSTRY HILLS CHARITY PRO $105,000.00
78182 05/12/2022
THE TECHNOLOGY DEPOT $5,682.15
Invoice Date Description
Amount
18455 04/01/2022 CLOUD CONNECT VEEAM DRAAS-MAY 2022
$1,048.80
18646 04/28/2022
CLOUD CONNECT VEEAM BACKUP $131.40
18045 02/01/2022
CLOUD CONNECT DATA STORAGE-MAR 2022 $1,345.50
17877 01/04/2022
CLOUD CONNECT DATA STORAGE-JAN 2022 $1,345.50
17879 01/07/2022
CLOUD CONNECT DATA STORAGE-FEB 2022 $1,345.50
16658RI-CREDIT 08/01/2021 CREDIT ON INVOICE 16658R1-PAID WITH CK 76565 ($475.95)
18206 03/01/2022 VEEAM DRAAS BACKUP & BUSINESS PROTECTION 18604 04/20/2022 $524.40
VEEAM DESKTOP/LAPTOP BACKUP $417.00
78183 05/12/2022
WEATHERITE SERVICE $208.00
Invoice Date Description
Amount
L194873 04/08/2022 AVC MAINT-IBC
$208.00
78184 05/12/2022
WEST COAST ARBORISTS, INC. $29,097.00
Invoice Date Description
184585 Amount
04/15/2022 STREET TREES-PUBLIC ROW
$29,097.00
Checks Status Count Transaction Amount
Total 80 $2,053,888.18
CITY COUNCIL
ITEM NO. 6.2
RESOLUTION NO. CC 2022-17
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
INDUSTRY, CALIFORNIA, COTINUNG THE
AUTHORIZATION OF REMOTE TELECONFERENCE
MEETINGS PURSUANT TO AB 361
RECITALS
WHEREAS, the City Council of the City of Industry ('City") is committed to preserving and encouraging public access and participation in its meetings; and WHEREAS, all meetings of the legislative bodies of the City are open and public, as required by the Ralph M. Brown Act (Gov. Code §§54950 - 54963) ("Brown Act"), so that any member of the public may attend, participate, and observe the City Council conduct its business; and
WHEREAS, in March 2020 as a response to the ongoing COVID-19 pandemic, Governor Newsom issued Executive Orders N-25-20 and N-29-20. These orders suspended certain elements of the Brown Act and specifically allowed for legislative bodies as defined by the Brown Act to hold their meetings entirely electronically with no physical meeting place. On June 11, 2021, Governor Newsom issued Executive Order N- 08-21, which provided that the provisions in Executive Order N-29-20 suspending certain elements of the Brown Act would continue to apply through September 30, 2021; and WHEREAS, on September 16, 2021 Governor Newsom signed AB 361, which added subsection (e) to Government Code §54953 of the Brown Act, and makes provision for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code §54953(b)(3), subject to the existence of certain conditions; and
WHEREAS, one of the conditions required is that a state of emergency has been declared by the Governor pursuant to Government Code §8625, proclaiming the existence of conditions of disaster or of extreme peril to the safety of persons and property within the state caused by conditions as described in Government Code §8558; and WHEREAS, it is further required that state or local officials have imposed or recommended measures to promote social distancing, or, the legislative body meeting in person would present imminent risks to the health and safety of attendees; and WHEREAS, in March 2020, in response to the spread of COVID-19 in the State of California, the Governor Proclaimed a State of Emergency pursuant to Government Code §8625, and issued a number of executive orders aimed at containing the COVID-19 virus, and the County of Los Angeles through various Orders of the Los Angeles County Health Officer, continues to impose or recommend measures to promote social distancing; and WHEREAS, the City Council has adopted proclamations declaring the existence of a local emergency within the City of Industry in response to COVID-19, which supported the requisite conditions for the legislative bodies of the City to conduct remote teleconference meetings without compliance with Government Code § 54953(b)(3); and WHEREAS, Los Angeles County officials have recommended measures to promote social distancing, and strongly recommend masks for all regardless of vaccination status in an effort to slow the transmission of COVID-19 throughout the State and Los Angeles County; and
WHEREAS, the City Council is concerned about the health and safety of all individuals of the public who attend public meetings; and WHEREAS, as a consequence of the continued state of emergency, the City Council adopted Resolution No. CC 2021-61 on October 14, 2021, Resolution No. CC 2021-68 on November 13, 2021, Resolution No. CC 2021-69 on December 13, 2021, Resolution No. CC 2022-01 on January 12, 2022, Resolution No. CC 2022-07 on February 11, 2022, Resolution No. CC 2022-10 on March 13, 2022, and Resolution No.
CC 2022-14 on April 12, 2022, finding and determining that the City Council would continue to conduct its meetings without compliance with Government Code §54953(b)(3), as authorized by Government Code §54953(e), and that the City Council would continue to comply with the requirements to provide the public with access to all public meetings as prescribed in §54953(e) (2); and
WHEREAS, pursuant to the provisions of AB 361, the City Council hereby finds and determines that the findings set forth in Resolution No. CC 2022-14 remain, and that it is thereby necessary to continue to conduct its meetings without compliance with Government Code §54953(b)(3), as authorized by Government Code §54953(e).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
SECTION 1: The City Council finds that all of the facts set forth in the Recitals are true and correct, and are incorporated herein by reference.
SECTION 2: The City Council hereby considers the existing conditions of the state of emergency, local officials in Los Angeles County have recommended or imposed measures to promote social distancing in connection with COVID-19. Based on these facts, findings, and determinations, the City Council authorizes staff to conduct remote teleconference meetings of the City Council, under the provisions of Government Code §54953(e).
SECTION 3: The City Manager or his designee is hereby authorized and directed to take all actions necessary to carry out the intent and purpose of this Resolution and AB 361, including continuing to conduct open and public meetings in accordance with the Brown Act.
SECTION 4: This Resolution shall take effect May 12, 2022, and shall be effective until the earlier of June 11, 2022, or such time as the City Council adopts a subsequent resolution in accordance with Government Code §54953(e)(3) to extend the time during which the City Council may continue to meet by teleconference.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry at a special meeting held on May 10, 2022, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Cory C. Moss, Mayor
ATTEST:
Julie Gutierrez-Robles, City Clerk
CITY COUNCIL
ITEM NO. 6.3
BAT OF INDUSTRE
(1957 CITY OF INDUSTRY
MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Dev Birla, Operations Manager, CNC Engineering
DATE: May 10, 2022
SUBJECT: Consideration of the purchase of 134 streetlights from Southern California Edison, in the amount of $100,263.90
Background:
On April 27, 2017, the City Council approved a Purchase and Sales Agreement (Agreement) with Southern California Edison ("SCE") for the purchase of 2,118 streetlights, in the amount of $1,590,221.00. After the field audit by SCE and verification of data by Staff, , the City purchased 1,985 streetlights on January 16, 2020, in the amount of $1,489,796.47. The 1,985 streetlights are owned, operated, and maintained by the City and are currently undergoing a luminary conversion from high pressure sodium vapor ("HPS") to light-emitting diodes ("LED"). The remaining 133 streetlights were not purchased either because they were not found in the field or they had overhead high voltage facilities prompting SCE not to sell.
Discussion:
Prior to July 7, 2020, the Los Angeles County Department of Public Works ("LACDPW") operated Lighting Maintenance District ("CLMD") #10049. The 148 lights in the portion of CLMD #10049 within the City's jurisdiction were owned and maintained by SCE and were excluded from the initial purchase. On July 1, 2021, the Los Angeles County Board of Supervisors ("LACB") dissolved CLMD #10049 removing County oversight of the streetlights. See attached notification from LACDPW under Exhibit A. Upon the dissolution, the remaining 148 streetlights were available to be purchased by the City.
SCE performed a field audit and inventory of these streetlights and Staff reviewed the data. The City is requesting to purchase 134 of the 148 streetlights as seen in Exhibit B.
Finally, SCE performed the valuation on the proposed sale and provided an invoice in an amount of $100,263.90, attached in Exhibit C. The same terms and conditions of the original Agreement will apply to this purchase.
With the purchase of the 134 streetlights from SCE, the City will own the light poles and luminaries with the demarcation point of wires at the base of each pole. The SCE monthly billing rate will be changed from LS-1 to LS-2 reducing the cost to operate the lights by nearly 39 percent. These streetlights are already included in the bid and contract for CITY- 1465 for conversion from HPS to LEDs which will further decrease operation costs. 15625 Mayor Dave Way • City of Industry, California 91744 • 626.333.2211 • www.cityofindustry.org Fiscal Impact:
The fiscal impact associated with this agreement is $100,263.90 (Account Number 120- 752- 5205) (MP 02-05 #5). No appropriations are required at this time.
Recommendation:
Staff recommends the City Council approve the purchase of streetlights from Southern California Edison.
Exhibits:
A. LACB Resolution to dissolve CLMD #10049 dated July 7, 2020 B. Inventory of 134 streetlights to be purchased from SCE C. SCE invoice for 134 streetlights
JN/DB:jf
EXHIBIT A
LACB Resolution to dissolve CLMD #10049 dated July 7, 2020 [Attached]
COUNTY OF LOS ANGELES
DEPARTMENT OF PUBLIC WORKS
*To Enrich Lives Through Effective and Caring Service"
HANSA. CARENT AVENUE.
CALIFORNIA
ADDRESS ALL CORRESPONDENCE TO
MARK PESTRELLA, Director PO BOX 1450
ALHAMBRA CALIFORNZA 91302-1460
IN REPLY PLEASE
REFER TO FILE
July 07, 2020
The Honorable Board of Supervisors
County of Los Angeles
383 Kenneth Hahn Hall of Administration 31 July 7, 2020 500 West Temple Street
Los Angeles, California 90012
Dear Supervisors:
DISSOLUTION OF COUNTY LIGHTING MAINTENANCE DISTRICT 10049
AND NEGOTIATED EXCHANGE OF PROPERTY TAX REVENUES
CITY OF INDUSTRY
(SUPERVISORIAL DISTRICT 1)
(3 VOTES)
SET FOR HEARING: Au
SUBJECT
Public Works is seeking Board approval to dissolve County Lighting Maintenance District 10049 located within the jurisdictional boundaries of the City of Industry and approve the negotiate exchange of property tax revenue resulting from the dissolution.
IT IS RECOMMENDED THAT THE BOARD:
1. Find that the actions set forth in this Board letter is not a project pursuant to the California Environmental Quality Act.
2. Adopt the Resolution of Intention to Dissolve County Lighting Maintenance District 10049 and set a time and place for the public hearing.
3 3. Set a public hearing regarding the dissolution of County Lighting Maintenance District 10049.
4. Instruct the Executive Officer of the Board to give notice of the public hearing by publishing notice of such hearing once in daily newspaper printed, published, and circulated in the county; and cause printed copies of such notice to be posted in three conspicuous places within the maintenance district. The publishing and posting to be completed at least 15 days prior to the date of hearing scheduled pursuant to Section 5848 of the California Streets and Highways Code.
The Honorable Board of Supervisors
7/7/2020
AFTER THE PUBLIC HEARING, IT IS RECOMMENDED THAT THE BOARD:
1. Adopt the Resolution Ordering the Dissolution of County Lighting Maintenance District 10049.
2. Adopt the Joint Resolution between County Lighting Maintenance District 10049 and the City of Industry approving and accepting the negotiated exchange of property tax revenue resulting from the dissolution of County Lighting Maintenance District 10049.
3. Authorize Public Works to transfer the assets of County Lighting Maintenance District 10049 to the City of Industry after the effective date of the jurisdictional transfer of July 1, 2021, as prescribed below.
a. Transfer 90 percent of all funds available, estimated at $26,100 to the City of Industry within 30 days of July 1, 2021.
b. Transfer the remaining 10 percent of all funds available, estimated at $2,900 to the City of Industry upon final accounting and after all liabilities are satisfied.
4. Direct the Auditor-Controller to close Fund FL7 for County Lighting Maintenance District 10049 upon completion of all transfers.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
Approval of the recommended actions will find that the project is exempt from the California Environmental Quality Act (CEQA) Guidelines and allow the Board to: (1) dissolve County Lighting Maintenance District (CLMD) 10049 as requested by the City of Industry; (2) approve the negotiated exchange of property tax revenue resulting from the dissolution; (3) authorize Public Works to transfer the remaining assets of County Lighting Maintenance District 10049 to the City of Industry within 60 days after the effective date of the jurisdictional transfer of July 1, 2021; and (4) direct the Auditor-Controller to close Fund FL7 for County Lighting Maintenance District 10049 upon completion of all transfers.
Implementation of Strategic Plan Goals
The recommended action supports the County Strategic Plan: Strategy II.2, Support the Wellness of our Communities and Strategy III.3, Pursue Operational Effectiveness, Fiscal Responsibility, and Accountability. Dissolution of CLMD 10049, at the request of the City of Industry, will give administrative authority to the City over the streetlights located within the jurisdictional boundaries of the City and ensure that street lighting services will continue to be provided to the benefiting properties for the convenience and safety of the motoring public, as well as the safety and security of people and property.
FISCAL IMPACT/FINANCING
There is no impact to the County General Fund.
Fund FL7 has an estimated total fund balance of $29,000. The recommended actions will authorize the transfer of the fund balance from the County to the City of Industry and direct the Auditor-Controller to close Fund FL7 after the effective date of dissolution.
The Honorable Board of Supervisors
7/7/2020
Sufficient funds will be included in Fiscal Year 2021-22 CLMD 10049 budget for processing the dissolution of CLMD 10049.
FACTS AND PROVISIONS/LEGAL REQUIREMENTS
On November 13, 1990, pursuant to the California Streets and Highways Code Improvement Act of 1911 (Division 7 of the California Streets and Highways Sections 5000-6794), the Board consolidated portions of two separate lighting districts within the City of Industry and formed CLMD 10049 to serve the City.
On October 24, 2019, the City of Industry approved Resolution No. CC 2019-53 requesting dissolution of CLMD 10049 (Enclosure A).
CLMD 10049 is contained entirely within the boundaries of the City. Section 5851 of the Streets and Highways Code provides that if a whole district is so included within one city, the district shall continue in existence for all purposes until a copy of a resolution adopted by the city requesting dissolution of the district is received by the Board of Supervisors, whereupon the Board of Supervisors shall dissolve the district.
Section 5848 of the Streets and Highways Code authorizes the Board to dissolve CLMD 10049 by adopting a resolution of intention to dissolve the district and fixing a time for a public hearing. We request that the Board adopt the enclosed Resolution of Intention to Dissolve CLMD 10049 and set a public hearing date (Enclosure B).
The Joint Resolution for the exchange property tax revenue between CLMD 10049 and the City has been reviewed and approved by County Counsel and adopted by City Council (Enclosure C).
Consideration for adoption of the Joint Resolution should be continued to the same meeting at which the public hearing on the dissolution will take place in order for the Board to act on them in a consistent manner. At that time, the Joint Resolution, along with the enclosed Resolution Ordering the Dissolution (Enclosure D), should be adopted.
The effective date of the dissolution is July 1, 2021.
ENVIRONMENTAL DOCUMENTATION
The proposed actions are exempt from CEQA. The dissolution of CLMD 10049 and the negotiated exchange of property tax revenue is not a project pursuant to CEQA because it is an activity that is excluded from the definition of a project by Section 15378 (b) of the CEQA Guidelines. The proposed actions are administrative activities of government which will not result in direct or indirectphysical changes to the environment.
IMPACT ON CURRENT SERVICES (OR PROJECTS)
Preparing the Board letter and resolutions is consistent with the current services conducted by Public Works. The dissolution of CLMD 10049 will have no impact to other services or projects.
The Honorable Board of Supervisors
7/7/2020
CONCLUSION
Please return one adopted copy of this letter and the signed resolutions to Public Works, Traffic Safety and Mobility Division. Also, please forward one adopted copy of the letter and resolutions to the Assessor, Ownership Service Section; one to the Auditor-Controller, Tax Division; and one to the City Manager.
Respectfully submitted,
nefitelli
MARK PESTRELLA
Director
MP:EKT:dj
Enclosures
c: Chief Executive Office (Chia Ann-Yen)
County Counsel (Talin Halabi)
Executive Office
RESOLUTION NO. CC 2019-53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDUSTRY,
CALIFORNIA, REQUESTING DISSOLUTION OF COUNTY LIGHTING
MAINTENANCE DISTRICT 10049
WHEREAS, in or about 1960, Los Angeles County formed County Lighting Maintenance District 10049 ("CLMD 10049") pursuant to the Improvement Act of 1911, as set forth in California Streets and Highways Code Sections 5000 et seg.; and WHEREAS, CLMD 10049 is contained entirely within the boundaries of the City of Industry; and
WHEREAS, Section 5851 of the California Streets and Highways Code 1911 provides that if all the territory of a district is included within one city, the district shall continue in existence for all purposes until a copy of a resolution adopted by the city requesting dissolution is filed with the Board of Supervisors of the County of Los Angeles whereupon the district shall be dissolved; and
WHEREAS, in order for the City to move forward with the purchase of all of the streetlights located within the City, it is necessary for the City to dissolve CLMD 10049.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:
ection 1. he Citv Counci finds that all of the facts set forth in the Recitals ar rue and correct, and are incorporated herein bv reterence Section 2. the city Council reguests the Board of Supervisors of the Countv o os Angeles to order the dissolution of CLMD 10049 oursuant to Section 5851 of the Lal fAngalete ran the lead in.
Section 3. The City Council authorizes the City Manager to execute and deliver any and all documents and agreements necessary for carrying out the dissolution of CLMD 10049.
Section 4. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.
Section 5. The City Clerk shall certify to the adoption of this Resolution and the same shall be in full force and effect.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Industry at a regular meeting held on October 24, 2019 by the following vote:
AYES: COUNCIL MEMBERS: Cruz, Radecki, Ruggles, MPT/Marcucci, M/Moss
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ory Moss, Mavo
ATTEST:
Julie "Gutierfez-Rotes, City Clerk
ENCLOSURE B
BOARD OF SUPERVISORS OF THE
COUNTY OF LOS ANGELES
RESOLUTION OF INTENTION TO DISSOLVE
COUNTY LIGHTING MAINTENANCE DISTRICT 10049
CITY OF INDUSTRY
SETTING TIME AND PLACE FOR PUBLIC HEARING
The Board of Supervisors of the County of Los Angeles, State of California, hereby finds, determines, and resolves:
1. On October 24, 2019, the City of Industry passed Resolution No. CC 2019-53, requesting the Board of Supervisors of the County of Los Angeles to order the dissolution of County Lighting Maintenance District 10049.
2. County Lighting Maintenance District 10049 is contained entirely within the boundaries of the City of Industry. The boundary of County Lighting Maintenance District 10049 is shown on the diagram included herein.
3. Section 5851 of the California Streets and Highways Code Improvement Act of 1911 provides that if all the territory of a district is included within one city, the district shall continue in existence for all purposes until a copy of a resolution adopted by the city requesting dissolution is filed with the Board of Supervisors whereupon the district shall be dissolved.
4. It is in conformity with the public interest and convenience that County Lighting Maintenance District 10049 be dissolved.
5. Pursuant to Section 5848 of the California Streets and Highways Code, the Board of Supervisors may, upon its own motion, adopt a resolution of intention to dissolve the maintenance district. The time for hearing shall not be less than 10 days nor more than 30 days after the date of the adoption of the resolution of intention.
6. On daly 28, AuGusT 2670, at the hour of 9:30 a.m. is the date and hour of the public hearing, at the Chambers of the Board of Supervisors of the County of Los Angeles, in Room 381B of the Kenneth Hahn Hall of Administration, 500 West Temple Street (corner of Temple Street and Grand Avenue), Los Angeles, California 90012, the place fixed by said Board of Supervisors when and where any interested person having any objections to the dissolution may appear before the Board and show cause why said proposed dissolution should not be ordered. Written objections to the proposed dissolution may be filed with the Executive Officer of the Board by any interested person at any time no later than the time set for the hearing.
7. The Executive Officer of the Board of Supervisors shall give notice of the public hearing publishing notice of such hearing once
_ a daily newspaper printed, published and circulated
in the County, and cause printed copies of such notice to be posted in three conspicuous places within the maintenance district, pursuant to Section 5858 of the California Streets and Highways Code. The publishing and posting shall be completed at least 15 days prior to the date of hearing.
The foregoing resolution was adopted on the 28th day of duly, 2020, by the Board of Supervisors of the County of Los Angeles, and ex-officio of the governing body of all other special assessment and taxing districts, agencies, and authorities for which said Board so acts.
CELIA ZAVALA
Executive Officer of the
Board of Supervisors of the
County of Los Angeles
By
Deputy
APPROVED AS TO FORM
MARY C. WICKHAM
County Counsel
alh
By.
Deputy
BOARD OF SUPERVISORS OF THE
COUNTY OF LOS ANGELES
JOINT RESOLUTION BETWEEN LOS ANGELES COUNTY AND
THE CITY COUNCIL OF THE CITY OF INDUSTRY, CALIFORNIA, APPROVING AND
ACCEPTING THE NEGOTIATED EXCHANGE OF PROPERTY TAX REVENUE
RESULTING FROM THE DISSOLUTION OF COUNTY LIGHTING MAINTENANCE DISTRICT 10049
WHEREAS, pursuant to Section 99 of the California Streets and Highways Code, prior to the effective date of any jurisdictional change, the governing bodies of all agencies whose service areas or service responsibilities would be altered by such change must determine the amount of property tax revenue to be exchanged between the affected agencies and approve and accept the negotiated exchange of property tax revenues by resolution, but if the affected agency is a special district, the Board of Supervisors must negotiate on behalf of the district; and
WHEREAS, County Lighting Maintenance District 10049 (CLMD 10049) is contained entirely within the boundaries of the City of Industry; and WHEREAS, the City of Industry adopted Resolution No. CC 2019-53, requesting the Board of Supervisors to dissolve CLMD 10049; and
WHEREAS, after a public hearing, the Board of Supervisors of the County of Los Angeles adopted a Resolution Ordering the Dissolution of County Lighting Maintenance District 10049 concurrently with its adoption of this resolution, effective July 1, 2021.
WHEREAS, the Board of Supervisors of the County of Los Angeles and the City Council of the City of Industry have determined that the amount of property tax revenue to be exchanged as a result of the dissolution of CLMD 10049 is as set forth below.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF INDUSTRY AND
THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES, STATE OF
CALIFORNIA, DO HEREBY FIND, DETERMINE, RESOLVE, AND ORDER AS FOLLOWS:
1. The above recitals are true and correct, and are incorporated herein by reference.
2. The City Council of the City of Industry agrees that the City of Industry will bear the full responsibility for street lighting and lighting maintenance services for those streetlights located within CLMD 10049 upon its dissolution.
3. The negotiated exchange of property tax revenue between the Los Angeles County and the City of Industry, resulting from the dissolution of CLMD 10049 is approved and accepted.
4. For the fiscal year commencing in the year after the filing of the statement of boundary change with the California State Board of Equalization pursuant to Government Code Sections 54902 and 57204, annual property tax increment attributable to CLMD 10049 shall be transferred to the County General Fund, and CLMD 10049's share shall be reduced to zero.
5. Any residual property tax revenue remaining after the effective date of dissolution attributable to CLMD 10049 shall be transferred to the City of Industry.
6. No additional transfer of property tax revenues shall be made to or from any other taxing agency as a result of this dissolution.
7. The Chief Executive Officer of the Board of Supervisors is hereby ordered and directed to file a certified copy of this Joint Resolution with the County Auditor-Controller.
8. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.
9. The City Clerk of the City of Industry, and the Clerk of the Board of Supervisors shall certify to the adoption of this Resolution for each of their respective legislative bodies, and the same shall be in full force and effect.
PASSED, APPROVED, AND ADOPTED this 24 day or October 2019, by the following vote:
1 Julu frature-Robls City Clerk of the City of Industry, do herebycertify that the forgoing resolution, as du ade 224y the Coy to ethe City of lad us that . 2014, by the following vote of Council:
NOES: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
cory Most Mayor
ATTEST:
anne Ble
Julie Sutierez-Robles, City Clerk
The foregoing resolution was adopted on the
which said Board so acts.
CELIA ZAVALA
Executive Officer of the
Board of Supervisors of the
County of Los Angeles
By
Deputy
APPROVED AS TO FORM
MARY C. WICKHAM
County Counsel
on Balth
Deputy
ENCLOSURE D
BOARD OF SUPERVISORS OF THE
COUNTY OF LOS ANGELES
RESOLUTION ORDERING THE DISSOLUTION OF
COUNTY LIGHTING MAINTENANCE DISTRICT 10049
WHEREAS, the Board of Supervisors of the County of Los Angeles on July 7, 2020, adopted a Resolution of Intention to Dissolve County Lighting Maintenance District 10049 at the request of the City of Industry, pursuant to the provisions of the Improvement Act of 1911, (Division 7, Part 1, of the California Streets and Highways Code, Sections 5000 to 6772).
SUPERVISORS DOES HEREBY DETERMINE
FOLLOWS:
1. The Board of Supervisors hereby orders the dissolution of County Lighting Maintenance District 10049, which serves the City of Industry. he office of the Executive Officer - Clerk of the Board The foregoing resolution was on the 28th day of July 2020, passed by the Board of Supervisors of the County of Los Angeles, State of California.
CELIA ZAVALA
Executive Officer of the
Board of Supervisors of the
County of Los Angeles
By -
Deputy
APPROVED AS TO FORM
MARY C. WICKHAM
County Counsel
By_
Deputy
EXHIBIT B
Inventory of 134 streetlights to be purchased from SCE
[Attached]
Concrete Pole Not For Sale
Pole Data SAP Field
Phase Seq Map No. Structure No. Fielded Field Tech Correct Comments Material Material Feed Field Feed 1/2" commis
strapped to pole.
2022-01-18 Vegetation covering
P1 P1-2 11051836 2209791E 21:36:37 UTC Evan Moyer yes pole. N/A Concrete N/A N/A Field Pole Pole Lamp Lamp Lamp Lamp Lamp Lamp Mast
Pole Height Height Year Class Type Field Size Wattage Quanity Style Arm Deco Equipment N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A N/A Wire Tagon Installed Service
POD Direction Distance Sale Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Number N/A N/A N/A N N/A 33.99887774 -117.8813796 33.99886309 -117.8813904 N/A 5685401 Service
Account Customer Rate Energize Site Location GIS Install Symbol Number Number Code MULT/SER AN/MN Date Dist Description Material Date Code Wattage
SAN JOSE AV S/S
8807904 N/A LS-1 N/A N/A 5/10/1991 N/A AT SENTOUS ST Wood N/A N/A N/A Wood Not For Sale
Map Structure Pole Data SAP Field Field Pole
Phase Seq Number Number Fielded Field Tech Correct Comments Material Material Feed Feed Height 2022-01-19
P1 P1-10 11091818 1860641E 19:26:17 UTC Evan Moyer yes HVO N/A Wood N/A N/A N/A 2022-01-19
P1 P1-10 11091818 1860642E 19:26:16 UTC Evan Moyer yes HVO N/A Wood N/A N/A N/A 2022-01-19
P1-10 11091818 4279171E 19:26:15 UTC Evan Moyer yes HVO N/A Wood N/A N/A N/A 2022-01-19
P1-10 11091818 4377494E 19:26:14 UTC Evan Moyer yes HVO N/A Wood N/A N/A N/A 2022-01-19
P1 P1-10 11091818 4459596E 19:26:18 UTC Evan Moyer yes HVO N/A Wood N/A N/A N/A Field Pole Pole Lamp Lamp Lamp Lamp Lamp Mast Wire
Height Year Class Type Field Lamp Size Wattage Quanity Style Arm Deco Equipment POD Direction Distance N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A AOA N/A N/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A AOA N/A N/A N/A Service
Tagon Field Installed Service Account Customer
Sale Pole Tagging Pole Latitude Pole Longitude Latitude Field Longitude Conductor No. No. No.
N N/A N/A 34.00635353 -117.9433373 34.00638 -117.9433434 N/A 5685418 8807904 N/A N N/A N/A 34.00597805 -117.9436138 34.00598 -117.9436304 N/A 5685419 8807904 N/A N N/A N/A 34.00561645 -117.9438807 34.00564 -117.9438741 N/A 5685420 8807904 N/A N N/A N/A 34.00516461 -117.9441945 34.00517-117.9442097 N/A 5685293 8807904 N/A N N/A N/A 34.00677694 -117.9431023 34.0068 -117.9430979 N/A 5685417 8807904 N/A Rate Location GIS Install Symbol
Code MULT/SER AN/MN Energize Date Site Dist Description Material Date Code Wattage BIXBY DR E/S 695'
N/O GALE AV,
LS-1 N/A N/A 10/1/1994 N/A INDUSTRY Wood N/A N/A N/A
BIXBY DR E-S 530' N.
LS-1 N/A N/A 10/1/1994 N/A O GALE AVE Wood N/A N/A N/A
BIXBY DR. E/S, 385'
N/O GALE AV
LS-1 N/A N/A 10/1/1994 N/A INDUSTRY Wood N/A N/A N/A
BIXBY DR E/S 190'
LS-1 N/A N/A 10/1/1994 N/A N/O GALE AVE Wood N/A N/A N/A BIXBY DR E/S 860'
LS-1 N/A N/A 10/1/1994 N/A N/O GALE AVE Wood N/A N/A N/A Not in Field Not For Sale
Pole Data SAP
Phase Seq Map No. Structure No. Fielded Field Tech Correct Comments Material 2022-01-20 18:42:49
P1 P1-16 11171791 2136932E UTC Evan Moyer yes NIF, nearest pole is 2136931E. N/A 2022-01-18 21:36:38
P1 P1-3 11051839 2209795E UTC Evan Moyer yes NIF, nearest pole is 2209794E. N/A 2022-01-18 21:36:53
P1 P1-10 11091818 4016782E UTC Evan Moyer yes NIF, nearest pole is 2019064E. N/A 2022-01-19 19:26:33
P1 P1-11 11091824 4279423E UTC Evan Moyer no NIF, nearest pole is 4712785E N/A 2022-01-19 19:26:34
P1 P1-11 11091824 4279424E UTC Evan Moyer no NIF, nearest pole is 4712786E N/A 2022-01-19 19:26:35
P1 P1-11 11091824 4279426E UTC Evan Moyer no NIF, nearest pole is 4712788E. N/A 2022-01-19 19:26:37
P1 P1-11 11091824 4279439E UTC Evan Moyer no NIF, nearest pole is 4746918E. N/A NIF, pole is missing can see
location in concrete where pole
2022-01-19 19:26:36 was originally. Nearest pole is
P1 P1-11 11091824 4591139E UTC Evan Moyer yes 4730378E. N/A Pole Field Pole Pole Lamp Lamp Lamp Lamp Lamp Lamp Mast Field Material Feed Field Feed Height Height Year Class Type Field Size Wattage Quanity Style Arm Deco Missing Pole N/A N/A N/A N/A N/A N/A HPSV N/A 16000L N/A N/A N/A N/A N/A Missing Pole N/A N/A N/A N/A N/A N/A HPSV N/A 16000L N/A N/A N/A N/A N/A Missing Pole N/A N/A N/A N/A N/A N/A HPSV N/A 22000L N/A N/A N/A N/A N/A Missing Pole N/AN/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A Missing Pole N/AN/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A Missing Pole N/A N/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A Missing Pole N/A N/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A Missing Pole N/A N/A N/A N/A N/A N/A HPSV N/A 27500L N/A N/A N/A N/A N/A Wire Tagon
Equipment POD Direction Distance Sale Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor N/A N/A N/A N/A N N/A N/A 34.02519091 -118.0384812 34.02515545 -118.0385206 N/A N/A N/A N/A N/A N N/A N/A 33.99892013 -117.8793672 33.9989034 -117.879251 N/A N/A N/A N/A N/A N N/A N/A 34.0050638 -117.9451531 34.00512697 -117.9451777 N/A N/A N/A N/A N/A N N/A N/A 34.0043477 -117.9301748 34.00434457 -117.9300745 N/A N/A N/A N/A N/A N N/A N/A 34.00469112 -117.9300865 34.00474675 -117.9299994 N/A N/A N/A N/A N/A N N/A N/A 34.00536734 -117.9299201 34.00520452 -117.9298364 N/A N/A N/A N/A N/A N N/A N/A 34.00705396 -117.9283123 34.00687019 -117.9283656 N/A N/A N/A N/A N/A N/A N/A 34.00606293 -117.9295728 34.00629987| -117.9295528 N/A Installed Service Service Account Customer Rate Energize Site Number Number Number Code MULT/SER AN/MN Date Dist Location Description PELLISIER PL S/S 70' E/O RED HAT
6255380 8807904 N/A LS-1 N/A N/A 7/12/1994 N/A LANE
SAN JOSE AV S/S 800' E/O SENTOUS
5685405 8807904 N/A LS-1 N/A N/A 5/17/1991 N/A ST
7872496 8807904 N/A LS-1 N/A N/A 5/23/2011 N/A GALE AVE N/S, 200' W/O BIXBY DR AZUSA AVE E/S, C/L 135' N/O
6435003 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A RAILROAD ST AZUSA AVE E/S, C/L 280' N/O
6435004 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A RAILROAD ST AZUSA AVE E/S, C/L 540' N/O
6435006 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A RAILROAD ST AZUSA AVE E/S, C/L 1325'N/O
6435019 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A RAILROAD ST AZUSAAVE. W/S, C/L 910' N/O
7321784 8807904 N/A LS-1 N/A N/A 2/25/2005 N/A RAILROAD ST.
GIS Install Symbol
Material Date Code Wattage
Concrete N/A N/A N/A
Concrete N/A N/A N/A
Wood N/A N/A N/A
Concrete N/A N/A N/A
Concrete N/A N/A N/A
Concrete N/A N/A N/A
Concrete N/A N/A N/A
Concrete N/A N/A N/A
Purchase List
Structure Pole Data SAP Field Field
Phase Seq Map No. No. Fielded Field Tech Correct Comments Material Material Feed Feed P1 P1-5 11071821 1740047E 2022-01-1821:36:29 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-10 11091818 1887003E 2022-01-18 21:36:51 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-4 11071818 1887005E 2022-01-17 22:08:58 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-4 11071818 1887006E 2022-01-17 22:08:59 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-4 11071818 1887008E 2022-01-18 21:36:24 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-4 11071818 1887009E 2022-01-18 21:36:24 UTC Evan Moyer yes No comment N/A Concrete N/A UG GPS estimated due to tree coverage
P1 P1-4 11071818 1887011E 2022-01-18 21:36:23 UTC Evan Moyer yes on overview map. N/A Concrete N/A UG P1 P1-15 11111815 1887445E 2022-01-20 18:42:37 UTC Evan Moyer yes Vegetation covering pole. Concrete N/A UG P1 P1-15 11111815 1887446E 2022-01-20 18:42:38 UTC Evan Moyer yes No comment Concrete N/A UG P1 P1-15 11111815 1887447E 2022-01-20 18:42:38 UTC Evan Moyer yes No comment Concrete N/A UG P1 P1-15 11111815 1887448E 2022-01-20 18:42:40 UTC Evan Moyer yes No comment N/A N/A UG P1 P1-15 11111815 1887449E 2022-01-20 18:42:40 UTC Evan Moyer yes Vegetation covering pole. N/A N/A UG P1 P1-15 11111815 1887451E 2022-01-20 18:42:41 UTC Evan Moyer no Lamp is 110 LED. N/A N/A UG P1 P1-15 11111815 1887452E 2022-01-20 18:42:42 UTC Evan Moyer no Lamp is 110 LED. N/A N/A UG P1 P1-15 11111815 1887464E 2022-01-20 18:42:42 UTC Evan Moyer no Lamp is 110 LED. N/A N/A UG P1 P1-5 11071821 2019053E 2022-01-18 21:36:26 UTC Evan Moyer yes No comment N/A N/A UG P1 P1-10 11091818 2019064E 2022-01-18 21:36:54 UTC Evan Moyer yes No comment N/A N/A UG P1 P1-16 11171791 2136930E 2022-01-20 18:42:47 UTC Evan Moyer yes No comment N/A N/A UG P1 P1-16 11171791 2136931E 2022-01-20 18:42:48 UTC Evan Moyer yes No comment NA N/A UG
P1 P1-16 11171791 2136934E 2022-01-20 18:42:46 UTC Evan Moyer yes No comment N/A Concrete N/A OH P1 P1-16 11171791 2136935E 2022-01-20 18:42:45 UTC Evan Moyer no POD UG N/A Concrete N/A UG P1 P1-16 11171791 2136936E 2022-01-20 18:42:44 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-16 11171791 2136937E 2022-01-20 18:42:43 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-5 11071821 2209329E 2022-01-18 21:36:28 UTC Evan Moyer yes No comment Concrete N/A UG P1 P1-2 11051836 2209790E 2022-01-17 22:08:54 UTC Evan Moyer yes No comment Concrete N/A UG P1 P1-3 11051839 2209792E 2022-01-17 22:08:55 UTC Evan Moyer yes No comment Concrete N/A UG Purchase List
Structure Pole Data SAP Field Field
Phase sea Map No. No. Fielded Field Tech Correct comments Material Material Feed Feed GPS estimated due to trees on
P1 P1-3 11051839 2209793E 2022-01-18 21:36:37 UTC Evan Moyer yes overview map. N/A Concrete N/A UG Lamp heads bottom cover is falling
off, see lamp head picture. Tag
P1 P1-3 11051839 2209794E 2022-01-17 22:08:56 UTC Evan Moyer yes verified N/A Concrete N/A UG P1 P1-1 11051833 2217796E 2022-01-17 22:08:49 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-9 11071845 2271280E 2022-01-18 21:36:51 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-14 11091848 2271815E 2022-01-19 19:26:40 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-14 11091848 2271816E 2022-01-19 19:26:39 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1-14 11091848 2271817E 2022-01-19 19:26:41 UTC Evan Moyer yes No comment N/A Concrete N/A UG Span guy is resting on mast arm, Not
P1 P1-1 11051833 2271829E 2022-01-17 22:08:19 UTC Evan Moyer yes connected to pole. N/A Concrete N/A UG P1 P1-1 11051833 2271830E 2022-01-17 22:08:18 UTC Evan Moyer yes No comment N/A Concrete N/A P1 P1-1 11051833 2271831E 2022-01-17 22:08:17 UTC Evan Moyer yes No comment N/A Concrete N/A P1 P1-1 11051833 2271832E 2022-01-17 22:08:17 UTC Evan Moyer yes POD UG N/A Concrete N/A P1 P1-1 11051833 2271833E 2022-01-17 22:08:16 UTC Evan Moyer Possible 10ft clearance from HVO. N/A Concrete N/A yes
No sidewalk in area. Day burner.
P1 P1-1 11051833 2271834E 2022-01-17 22:08:15 UTC Evan Moyer yes Light turns on and off. N/A Concrete N/A P1 P1-1 11051833 2271850E 2022-01-17 22:08:51 UTC Evan Moyer yes No comment N/A Concrete N/A P1 P1-1 11051833 2271851E 2022-01-17 22:08:48 UTC Evan Moyer yes Hand hole cover is missing. N/A Concrete N/A P1 P1-1 11051833 2271852E 2022-01-17 22:08:50 UTC Evan Moyer yes No comment N/A Concrete N/A P1 P1-1 11051833 2271853E 2022-01-17 22:08:48 UTC Evan Moyer yes No comment N/A Concrete N/A P1 P1-10 11091818 4007216E 2022-01-18 21:36:52 UTC Evan Moyer yes No comment N/A Concrete N/A P1 P1-3 11051839 4046396E 2022-01-17 22:08:57 UTC Evan Moyer yes No comment N/A Concrete N/A P1 P1-1 11051833 4126801E 2022-01-17 22:08:22 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126802E 2022-01-17 22:08:21 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126803E 2022-01-17 22:08:23 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126805E 2022-01-17 22:08:20 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126806E 2022-01-17 22:08:24 UTC Evan Moyer yes Possible sidewalk boundary. Concrete N/A P1 P1-1 11051833 4126811E 2022-01-17 22:08:25 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126812E 2022-01-17 22:08:26 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126813E 2022-01-17 22:08:45 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126815E 2022-01-17 22:08:27 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A P1 P1-1 11051833 4126816E 2022-01-17 22:08:27 UTC Evan Moyer yes Possible sidewalk boundary. Concrete N/A Purchase List
Structure Pole Data SAP Field Field
Phase Seq Map No. No. Fielded Field Tech Correct Comments Material Material Feed Feed Possible sidewalk boundary. Pole
has a duplicate tag (4321573E) has
already been found and fielded in its
P1 P1-1 11051833 4126817E 2022-01-17 22:08:29 UTC Evan Moyer no correct location as map states. N/A Concrete N/A UG P1 P1-1 11051833 4126818E 2022-01-17 22:08:30 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1 P1-1 11051833 4126820E 2022-01-17 22:08:32 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1 P1-1 11051833 4126821E 2022-01-17 22:08:33 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG Possible sidewalk boundary. Map
P1 P1-1 11051833 4126824E 2022-01-17 22:08:53 UTC Evan Moyer no shows 20HP in field lamp is 25HP. N/A Concrete N/A UG Pole has duplicate tag (4126824E)
pole tag has already been found one
pole to the west where map states
P1 P1-1 11051833 4126825E 2022-01-17 22:08:52 UTC Evan Moyer no pole should be. N/A Concrete N/A UG P1 P1-17 11191821 4182110E 2022-01-20 18:42:51 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-17 11191821 4182111E 2022-01-20 18:42:52 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-6 11071824 4279404E 2022-01-18 21:36:35 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-6 11071824 4279405E 2022-01-18 21:36:35 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-6 11071824 4279406E 2022-01-18 21:36:34 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-6 11071824 4279407E 2022-01-18 21:36:33 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-6 11071824 4279414E 2022-01-18 21:36:36 UTC Evan Moyer no Tag on pole reads 4279412E. N/A Concrete N/A UG P1 P1-6 11071824 4279415E 2022-01-18 21:36:33 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-6 11071824 4279416E 2022-01-18 21:36:32 UTC Evan Moyer yes No comment N/A Concrete N/A UG HVO lines are at the 10ft boundary
P1 P1-11 11091824 4279419E 2022-01-19 19:26:32 UTC Evan Moyer yes mark. N/A Concrete N/A UG HVO lines are at the 10ft boundary
P1 P1-11 11091824 4279420E 2022-01-19 19:26:31 UTC Evan Moyer yes mark. N/A Concrete N/A UG Purchase List
Structure Pole Data SAP Field Field
Phase Seq Map No. No. Fielded Field Tech Correct Comments Material Material Feed Feed P1 P1-11 11091824 4279425E 2022-01-19 19:26:34 UTC Evan Moyer no Tag on pole reads 4712787E. N/A Concrete N/A UG P1 P1-11 11091824 4279430E 2022-01-19 19:26:29 UTC Evan Moyer yes TPLX is NOT attached to pole. N/A Concrete N/A UG P1 P1-11 11091824 4279431E 2022-01-19 19:26:28 UTC Evan Moyer yes No comment N/A Concrete N/A UG Crack in concrete from base up to
P1 P1-11 11091824 4279433€ 2022-01-19 19:26:27 UTC Evan Moyer yes pole tag. N/A Concrete N/A UG P1 P1-11 11091824 4279434E 2022-01-19 19:26:26 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-11 11091824 4279435E 2022-01-19 19:26:25 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-11 11091824 4279438E 2022-01-19 19:26:22 UTC Evan Moyer no Tag on pole reads 4712791E. N/A Concrete N/A UG P1 P1-11 11091824 4279441E 2022-01-19 19:26:23 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-17 11191821 4284189E 2022-01-20 18:42:51 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-17 11191821 4284190E 2022-01-20 18:42:50 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-11 11091824 4284813E 2022-01-19 19:26:24 UTC Evan Moyer yes Cracks in concrete around base. N/A Concrete N/A UG P1 P1-10 11091818 4291775E 2022-01-18 21:36:59 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-10 11091818 4291776E 2022-01-18 21:36:58 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-10 11091818 4291777E 2022-01-18 21:36:57 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-1 11051833 4321573E 2022-01-17 22:08:44 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-11 11091824 4321587E 2022-01-19 19:26:32 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-11 11091824 4321923E 2022-01-19 19:26:22 UTC Evan Moyer no Tag on pole reads 4802383E. N/A Concrete N/A UG P1 P1-1 11051833 4321940E 2022-01-17 22:08:24 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG Face plate where poles date is
located has fallen off, found next to
P1 P1-4 11071818 4403974E 2022-01-18 21:36:22 UTC Evan Moyer yes pole. Date looks to be 1999. N/A Concrete N/A UG Purchase List
Structure Pole Data SAP Field Field
Phase Seq Map No. No. FieldedR Field Tech Correct Comments Material Material Feed Feed TPLX is only resting on pole, line is
P1 P1-11 11091824 4420354E 2022-01-19 19:26:27 UTC Evan Moyer yes NOT attached to pole. N/A Concrete N/A UG P1 P1-16 11171791 4422408E 2022-01-20 18:42:46 UTC Evan Moyer yes No comment N/A Concrete N/A OH P1 P1-1 11051833 4425250E 2022-01-17 22:08:51 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG Possible sidewalk boundary. Day
P1 P1-1 11051833 4425411E 2022-01-17 22:08:47 UTC Evan Moyer yes burner. N/A Concrete N/A UG P1 P1-8 11071839 4429150E 2022-01-18 21:36:50 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1-1 11051833 4467214E 2022-01-17 22:08:46 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1 P1-7 11071830 4473027E 2022-01-18 21:36:42 UTC Evan Moyer yes Upside down tag on pole. N/A Concrete N/A OH P1 P1-7 11071830 4510426E 2022-01-18 21:36:45 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG Possible sidewalk boundary.
P1 P1-7 11071830 4510427E 2022-01-18 21:36:46 UTC Evan Moyer yes Vegetation covering pole. N/A Concrete N/A UG P1 P1-7 11071830 4510428E 2022-01-18 21:36:47 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1 P1-7 11071830 4510429E 2022-01-18 21:36:48 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG Possible sidewalk boundary.
P1 P1-7 11071830 4510430E 2022-01-18 21:36:49 UTC Evan Moyer yes Vegetation covering pole. N/A Concrete N/A UG Possible sidewalk boundary. Hand
P1 P1-7 11071830 4510431E 2022-01-18 21:36:38 UTC Evan Moyer yes hole cover is missing. Tag verified. N/A Concrete N/A UG P1 P1-12 11091830 4510433E 2022-01-19 19:26:37 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-7 11071830 4510434E 2022-01-18 21:36:39 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-7 11071830 4510435E 2022-01-18 21:36:40 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-7 11071830 4510437E 2022-01-18 21:36:43 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-7 11071830 4510438E 2022-01-18 21:36:43 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-7 11071830 4510439E 2022-01-18 21:36:44 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-1 11051833 4511405E 2022-01-17 22:08:46 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG Purchase List
Structure Pole Data SAP Field Field
Phase Seq Map No. No. Fielded Field Tech Correct Comments Material Material Feed Feed Possible sidewalk boundary. Tag on
P1 P1-11 11091824 4511466E 2022-01-19 19:26:20 UTC Evan Moyer pole reads 4712790E. N/A Concrete N/A UG pole, can see rebar in concrete.
P1 P1-10 11091818 4530959E 2022-01-19 19:26:18 UTC Evan Moyer yes Large crack near hand hole also. N/A Concrete N/A UG Purchase List
Structure Pole Data SAP Field Field
Phase Seq Map No. No. Fielded Field Tech Correct Comments Material Material Feed Feed P1 P1-4 11071818 4597453E 2022-01-17 22:09:02 UTC Evan Moyer yes No comment N/A Concrete N/A UG Mailbox attached to pole of
P1 P1-4 11071818 4597457E 2022-01-17 22:09:01 UTC Evan Moyer yes unknown business (no address) N/A Concrete N/A UG P1 P1-4 11071818 4597468E 2022-01-17 22:09:01 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-4 11071818 4597469E 2022-01-17 22:09:00 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-4 11071818 4610827E 2022-01-18 21:36:25 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-1 11051833 4634629E 2022-01-17 22:08:31 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1 P1-10 11091818 4672440E 2022-01-18 21:36:56 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-11 11091824 4710789E 2022-01-19 19:26:19 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1 P1-11 11091824 4712788E 2022-01-19 19:26:35 UTC Evan Moyer yes No comment N/A Concrete N/A UG Possible sidewalk boundary. Map
P1 P1-1 11051833 4712967E 2022-01-17 22:08:25 UTC Evan Moyer no shows lamp as 25HP, in field lamp is N/A Concrete N/A UG P1 P1-11 11091824 4730378E 2022-01-19 19:26:30 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-5 11071821 4743586E 2022-01-18 21:36:30 UTC Evan Moyer yes No comment N/A Concrete N/A UG PI P1-17 11191821 4746915E 2022-01-20 18:42:49 UTC Evan Moyer yes No comment N/A Concrete N/A UG Pole is connected to another pole
with DPLX. Unknown pole number
P1 P1-11 11091824 4746918E 2022-01-19 19:26:21 UTC Evan Moyer yes on other pole on line? N/A Concrete N/A UG P1 P1-12 11091830 4755296E 2022-01-19 19:26:38 UTC Evan Moyer yes Possible sidewalk boundary. N/A Concrete N/A UG P1 P1-6 11071824 4781457E 2022-01-18 21:36:31 UTC Evan Moyer yes No comment N/A Concrete N/A UG Lamp heads bottom section has
fallen off. See lamp picture.
P1 P1-5 11071821 4788114E 2022-01-18 21:36:28 UTC Evan Moyer yes Vegetation covering pole. N/A Concrete N/A UG P1 P1-11 11091824 4795163E 2022-01-19 19:26:30 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-5 11071821 4795176E 2022-01-18 21:36:26 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-13 11091845 4801944E 2022-01-19 19:26:39 UTC Evan Moyer yes No comment N/A Concrete N/A UG P1 P1-11 11091824 4802383E 2022-01-19 19:26:24 UTC Evan Moyer no Tag on pole reads 4425223E. N/A Concrete N/A UG Pole Field Pole Pole Lamp Lamp Lamp Lamp Lamp Mast Wire Height Height Year Class Type Field Size Wattage Quanity Lamp Style Arm Deco Equipment POD Direction Distance Sale N/A 28 2014 N/A HPSV HPS 22000L 200 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2013 N/A HPSV HPS 16000L 150 watt Single Cobra Flat 4 N/A • N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A • N/A N/A N/A X N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/ N/A 28 N/A N/A HPSV LED 27500L 100 watt Single N/A 4 N/A N/A N/A N/A 28 N/A N/A HPSV LED 27500L 100 watt Single N/A 4 N/A N/A N/A 28 N/A N/A HPSV LED 27500L 100 watt Single N/A 4 N/A N/A N/A 28 2006 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A NA N/A N/A N/A 28 2021 N/A HPSV HPS 16000L 150 watt Single Cobra 4 N/A N/A N/A N/A X N/A 28 2021 N/A HPSV HPS 16000L 150 watt Single Cobra 4 N/A N/A N/A N/A X N/A 28 N/A N/A HPSV HPS 16000L 150 watt Single Cobra 4 N/A N/A 1 South 110 N/A 28 2016 N/A HPSV HPS 16000L 150 watt Single Cobra Flat 4 N/A N/A POD UG N/A 0 N/A 28 N/A N/A HPSV HPS 16000L 150 watt Single Cobra N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 16000L 150 watt Single Cobra N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 22000L 200 watt Single Cobra Flat 4 N/A NA N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Pole Field Pole Pole Lamp Lamp Lamp Lamp Lamp Mast Wire Height Height Year Class Type Field Size Wattage Quanity Lamp Style Arm Deco Equipment POD Direction Distance Sale N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 6 N/A N/A N/A N/A N/A 28 2008 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 2008 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 2008 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A • N/A N/A N/A 23 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A <<<<
N/A 23 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A UG N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2012 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A = $333533353 =33555
N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A xxxxxx**x** xx× N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2016 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A < <
N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A Pole Field Pole Pole Lamp Lamp Lamp Lamp Lamp Mast Wire Height Height Year Class Type Field Size Wattage Quanity Lamp Style Arm Deco Equipment POD Direction Distance Sale N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 22000L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 1999 N/A HPSV HPS 22000L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2014 N/A HPSV HPS 22000L 200 watt Single Cobra Flat 4 N/A N/A > >
N/A 23 N/A N/A HPSV HPS 16000L 150 watt Single Cobra Flat 4 N/A N/A N/A 23 N/A N/A HPSV HPS 9500L 100 watt Single Cobra Flat 4 N/A N/A N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A Y N/A 28 2015 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2019 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2015 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 23 2016 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A Pole Field Pole Pole Lamp Lamp Lamp Lamp Lamp Mast Wire Height Height Year Class Type Field Size Wattage Quanity Lamp Style Arm Deco Equipment POD Direction Distance Sale N/A 28 2007 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 6 N/A N/A N/A N/A Y N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 1995 N/A HPSV HPS 22000L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 1995 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 1996 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 2007 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2013 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A . .- N/A 28 2019 N/A HPSV HPS 16000L 150 watt Single Cobra Flat 4 N/A N/A N/A 28 2021 N/A HPSV HPS 16000L 150 watt Single Cobra Flat 4 N/A N/A N/A 28 1997 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1996 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1996 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A ... . .
N/A 28 1996 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2015 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2016 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 2010 N/A HPSV HPS 22000L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1996 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A 28 1999 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A AOA Pole Field Pole Pole Lamp Lamp Lamp Lamp Lamp Mast Wire Height Height Year Class Type Field Size Wattage Quanity Lamp Style Arm Deco Equipment POD Direction Distance Sale N/A 28 2019 N/A HPSV HPS 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 2000 N/A HPSV HPS 150 watt Single Cobra Flat 4 N/A N/A 2 South 110 Y N/A 28 N/A N/A HPSV HPS 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 1999 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 2003 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 6 N/A N/A N/A N/A N/A 28 1999 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A 1 West Y N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat N/A N/A N/A N/A Y N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A Y N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/ /A N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A POD UG N/A 0 Y N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat N/A N/A N/A N/A X N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 2004 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2003 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Pole Pole Pole Lamp Lamp Lamp
Height Year
Height Class Type Wattage Quanity Lamp Style Deco Equipment POD Direction Distance N/A 28 2007 N/A HPSV HPS 27500L 250 watt Single Cobra Flat N/A N/A N/A N/A N/A 28 2012 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Pole Field Pole Pole Lamp Lamp Lamp Lamp Lamp Mast Wire Height Height Year Class Type Field Size Wattage Quanity Lamp Style Arm Deco Equipment POD Direction Distance Sale N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 N/A N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A AOA N/A N/A N/A 28 2006 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2006 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X N/A 28 2015 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 2012 N/A HPSV HPS 22000L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 2016 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 2012 N/A HPSV HPS 27500L 150 watt Single Cobra Flat 4 N/A N/A N/A N/A Y N/A 28 2020 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 2015 N/A HPSV HPS 27500L 200 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 2009 N/A HPSV HPS 16000L 150 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 1999 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A POD UG N/A 0 Y N/A 28 2018 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A x N/A 28 2008 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 6 N/A N/A N/A N/A Y N/A 23 2010 N/A HPSV HPS 9500L 100 watt Single Cobra Flat 21/2 N/A N/A N/A N/A X N/A 28 2009 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A X Y N/A 28 2009 • N/A HPSV HPS 22000L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 2009 N/A HPSV HPS 27500L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A N/A 28 1999 N/A HPSV HPS 22000L 250 watt Single Cobra Flat 4 N/A N/A N/A N/A Installed
Tagon Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Service No.
MISSING TAG N/A 34.00167044 -117.9377721 34.00172631 -117.9377845 N/A 7990302 YES N/A 34.0043686 -117.94491 34.00420588 -117.9450731 N/A 7948550 MISSING TAG N/A 34.00355782 -117.945318 34.00350768 -117.9453842 N/A 5685361 MISSING TAG N/A 34.00315493 -117.9454909 34.00305685 -117.945582 N/A 5685362 YES N/A 34.00267839 -117.9453588 34.00270275 -117.9453336 N/A 5685363 YES N/A 34.00248496 -117.9446845 34.00255182 -117.9448414 N/A 5685364 YES N/A 34.00217271 -117.9438923 34.00229555 -117.944029 N/A 5685366 YES N/A 34.0117593 -117.9571925 34.01180366 -117.9573921 N/A 5685432 YES N/A 34.01160363 -117.9568129 34.01159355 -117.9568724 N/A 5685433 YES N/A 34.01143169 -117.9563675 34.01145042 -117.9565097 N/A 5685434 YES N/A 34.01127214 -117.9560046 34.0111889 -117.9559035 N/A 5685435 YES N/A 34.01110559 -117.9555748 34.01099547 -117.9554214 N/A 5685436 YES N/A 34.00990365 -117.9564193 34.00985765 -117.9564932 N/A 5685437 YES N/A 34.00975693 -117.9559318 34.00972953 -117.9559588 N/A 5685438 MISSING TAG N/A 34.00957898 -117.9557266 34.00952248 -117.9558394 N/A 8024654 MISSING TAG N/A 34.00253325 -117.9400517 34.00262576 -117.9401505 N/A 6549640 YES N/A 34.00532496 -117.9457135 34.00522536 -117.9453795 N/A 5685522 MISSING TAG N/A 34.0247378 -118.0387084 34.02449494 • -118.038661 N/A 6255378 YES N/A 34.02502052 -118.0387956 34.02496649 -118.0388716 N/A 6255379 YES N/A 34.02521488 -118.0392824 34.02521714 -118.0392719 6DPLX 6255381 YES N/A 34.02511746 -118.0396653 34.02516934 -118.0396313 6DPLX 8142838 YES N/A 34.02490792 -118.0397818 34.02484312 -118.0398402 N/A 6255383 YES N/A 34.0247782 -118.0400085 34.02458858 -118.0402083 N/A 6255384 MISSING TAG N/A 34.00055671 -117.9400044 34.00051083 -117.9400674 N/A 7984430 YES N/A 33.99925132 -117.8812953 33.99910853 -117.8813216 N/A 5685400 YES N/A 33.99893867 -117.8806918 33.99898123 -117.8808221 N/A 5685402 Installed
Tagon Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Service No.
YES N/A 33.99889322 -117.8802479 33.9988592 -117.8804228 N/A 5685403 -117.8797694 33.99902431 -117.8796738 N/A 5685404
-117.8953852 33.9960348 -117.8955082 N/A 6548335
-117.8552666 34.00510752 -117.8551842 N/A 5713185
-117.8513839 34.00817397 -117.8513295 N/A 5685424
-117.8510363 34.00817258 -117.8509842 N/A 5685425
-117.8505443 34.00817397 -117.8504876 N/A 5685426
-117.9001996 33.9965899 -117.9002111 N/A 5685390
-117.9002578 33.99617545 -117.900257 N/A 5685316
-117.900303 33.99571903 -117.900306 6DPLX 5685317
-117.900346 33.99533098 -117.9003526 6DPLX 5685318
-117.9003691 33.99490957 -117.9003992 N/A 5685319
-117.9004038 33.99451485 -117.9003979 N/A 5685320
-117.8953957 33.99480672 -117.8954525 N/A 5685322
-117.8952785 33.99527233 -117.8952789 N/A 7922064
-117.8954232 33.99568233 -117.8954505 N/A 5685323
-117.8952751 33.99612125 -117.8952215 N/A 6548336
-117.9447678 34.00498661 -117.9449014 N/A 5685415
-117.8788208 33.99907629 -117.8786961 N/A 5685407
-117.900006 33.99588164 -117.9001756 N/A 6738566
-117.8995754 33.99581326 -117.8997474 N/A 5685325
-117.8998212 33.9960512 -117.8999067 N/A 5685326
-117.8991933 33.99565732 -117.8994078 N/A 5685328
-117.8990169 33.99569095 -117.899103 N/A 5685329
-117.8986582 33.99511055 -117.8986967 N/A 8135010
-117.898385 33.99488261 -117.8984576 N/A 5685332
-117.8982698 33.99463104 -117.8984596 N/A 5685333
-117.8981073 33.99470804 -117.8981203 N/A 5685335
-117.8976969 33.99464188 -117.8977921 N/A 5685336
Installed
Tagon Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Service No.
YES N/A 33.99453736 -117.8973025 33.9946391 -117.8974052 N/A 6770438 YES N/A 33.99453891 -117.8969111 33.99463716 -117.8970075 N/A 6548333 YES N/A 33.99454864 -117.8961567 33.99463771 -117.8962166 N/A 6548334 YES N/A 33.99454817 -117.8957192 33.99463744 -117.89582 N/A 5685340 YES N/A 33.99455162 -117.8944999 33.99463549 -117.8944504 N/A 5685357 YES N/A 33.99455343 -117.8940842 33.99462298 -117.8940367 N/A 8261434 YES N/A 34.03372428 -117.9350331 34.03372438 -117.9351452 N/A 6311539 MISSING TAG N/A 34.03387512 -117.9348157 34.03380356 -117.9348947 N/A 6311540 YES N/A 34.00217328 -117.9305753 34.00190309 -117.9307266 N/A 6434222 YES N/A 34.00240592 -117.9305354 34.00225831 -117.9306827 N/A 6434223 YES N/A 34.00261539 -117.9305136 34.00262993 -117.9306367 N/A 6434224 YES N/A 34.00306594 -117.9304548 34.00300571 -117.9305891 N/A 8081540 YES N/A 34.00251889 -117.9303988 34.00222773 -117.9303927 N/A 8684971 YES N/A 34.00267955 -117.9303838 34.00260713 -117.9303474 N/A 8081539 YES N/A 34.00311213 -117.9303321 34.00297708 -117.9303011 N/A 6434996 YES N/A 34.00482116 -117.9301994 34.00479233 -117.9303695 N/A 6434999 YES N/A 34.0051656 -117.93006 34.00514726 -117.9302636 N/A 6435000 Installed
Tagon Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Service No.
YES N/A 34.00503973 -117.9300333 34.00499384 -117.9299313 N/A 6435005 YES N/A 34.00685955 -117.9288528 34.00688548 -117.9289563 N/A 6435010 YES N/A 34.00713857 -117.9284061 34.00713896 -117.9286093 N/A 6435011 YES N/A 34.00758478 -117.9276734 34.00760866 -117.9278556 N/A 6435013 YES N/A 34.00781585 -117.9273281 34.00783434 -117.9274939 N/A 6435014 YES N/A 34.0080176 -117.9270243 34.00807058 -117.9271291 N/A 6435015 YES N/A 34.00684197 -117.9286157 34.00679321 -117.9285768 N/A 6435018 YES N/A 34.00751987 -117.9276095 34.00751444 -117.927518 N/A 7933624 YES N/A 34.0337361 -117.9355291 34.03375577 -117.9356139 N/A 8662140 MISSING TAG N/A 34.03377899 -117.935977 34.0337855 -117.9360883 N/A 8694013 YES N/A 34.00774147 -117.9272118 34.00774763 -117.9271469 N/A 6584671 MISSING TAG N/A 34.00612473 -117.9476243 34.00610643 -117.9476654 N/A 6527300 MISSING TAG N/A 34.00590216 -117.9471081 34.00587935 -117.947134 N/A 6527301 YES N/A 34.00561391 -117.946517 34.00562726 -117.9466304 N/A 6527302 YES N/A 33.99453596 -117.8979472 33.99448622 -117.8980164 N/A 8062081 YES N/A 34.00441205 -117.9302803 34.00438571-117.9304222 N/A 8165414 YES N/A 34.0073532 -117.9278991 34.00728737 -117.9278596 N/A 6477434 YES N/A 33.99589089 -117.8993391 33.99591166 -117.8994336 N/A 6469637 YES N/A 34.00238064 -117.94434 34.00243786 -117.9444706 N/A 6741370 Installed
Tagon Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Service No.
YES N/A 34.00738993 -117.9280182 34.00736964 -117.9282372 N/A 8501918 YES N/A 34.0253763 -118.0390618 34.02543471 -118.0390235 GDPLX 6795159 YES N/A 33.99454934 -117.8949074 33.99463716 -117.8948507 N/A 6764806 YES N/A 33.99516804 -117.898877 33.99501447 -117.8988894 N/A 6795130 MISSING TAG N/A 34.00213857 -117.871269 34.00210877 -117.8712976 N/A 7062614 MISSING TAG N/A 33.99546698 -117.8989757 33.99530034 -117.8990806 N/A 6961759 YES N/A 34.00403554 -117.9059511 34.00402744 -117.9060861 6DPLX 7409654 YES N/A 34.00358881 -117.9046246 34.00363359 -117.9046773 N/A 7135523 YES N/A 34.00374299 -117.9050434 34.0038515 -117.905206 N/A 7135524 YES N/A 34.00396581 -117.9056035 34.00406941 -117.9057438 N/A 7135525 YES N/A 34.00421618 -117.9061836 34.00427147-117.9062739 N/A 7135526 YES N/A 34.00441949 -117.9067636 34.00446575 -117.9068251 N/A 7135527 YES N/A 34.00462134 -117.9074212 34.00463474-117.9073847 N/A 7135528 YES N/A 34.00477591 -117.9079857 34.00454246 -117.9076643 N/A 7135530 YES N/A 34.00444311 -117.9071213 34.00440127 -117.9071691 N/A 7135531 YES N/A 34.00423452 -117.9064753 34.00422644 -117.9066249 6DPLX 7135532 YES N/A 34.0037864 -117.9053411 34.00381314 -117.9055557 N/A 7135534 YES N/A 34.00358925 -117.9049331 34.0035919 -117.9050277 N/A 7135535 YES N/A 34.00341854 -117.9044952 34.00341846 -117.9045751 N/A 7135536 YES N/A 33.99487302 -117.8986018 33.99485787 -117.8987677 N/A 7085279 Installed
Tagon Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Service No.
YES N/A 34.00661149 -117.9289379 34.00655029 -117.9288648 7064754 YES N/A 34.00447395 -117.9439915 34.00446492 -117.9438577 N/A 7922354 Installed
Tagon Pole Tagging Pole Latitude Pole Longitude Field Latitude Field Longitude Conductor Service No.
MISSING TAG N/A 34.00188549 -117.9437551 34.0018475 -117.9437913 5685371 MISSING TAG N/A 34.00153184 -117.9435391 34.00150506 -117.9435476 N/A 5685372 MISSING TAG N/A 34.00141456 -117.9430642 34.00142223 -117.9429705 N/A 5685373 MISSING TAG N/A 34.00121177 -117.942653 34.00111204 -117.9426266 N/A 5685374 YES N/A 34.00330136 -117.9415868 34.00315052 -117.9412164 N/A 7394854 YES N/A 33.9945473 -117.8965752 33.99463799 -117.8965861 N/A 7485873 MISSING TAG N/A 34.00548241 -117.9460216 34.00547968 -117.9458962 N/A 7559485 YES N/A 34.0063873 -117.9291715 34.0062668 -117.9291518 N/A 7897327 YES N/A 34.00580318 -117.9296593 34.00532264 -117.9297808 N/A 6435007 YES N/A 33.99539559 -117.8988511 33.99539714 -117.8988546 N/A 7922072 YES N/A 34.00567672 -117.9298692 34.00562504 -117.9299974 N/A 6435002 MISSING TAG N/A 34.00087657 -117.9354949 34.00096333 -117.9356213 N/A 7925083 YES N/A 34.03381367 -117.9364184 34.0338144 -117.9364648 N/A 6563886 YES N/A 34.00718414 -117.9281352 34.00706336 -117.9282124 6DPLX 7823337 YES N/A 34.00486157 -117.9084107 34.00475453-117.9078474 N/A 8389638 MISSING TAG N/A 34.00343173 -117.9302885 34.00333897 -117.9302123 N/A 6633634 MISSING TAG N/A 34.00360204 -117.9390664 34.00375088 -117.9389969 N/A 7880061 YES N/A 34.00521663 -117.9301321 34.00526539 -117.9301727 N/A 6435001 MISSING TAG N/A 34.00268042 -117.9405431 34.00262798 -117.9406079 N/A 7861676 YES N/A 34.00917087 -117.8581485 34.00905417 -117.8579328 N/A 7833935 YES N/A 34.00807375 -117.9266856 34.00798276 -117.9267784 N/A 7833913 Service Acct. Customer Rate Energize GIS Install Symbol No. No. Code MULT/SER AN/MN Date Site Dist Location Description Material Date Code Wattage GALE AV N/S, 213'W/O GREEN DR WEST
8807904 N/A LS-1 N/A N/A 6/5/2014 N/A ENTRANCE Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 7/27/2013 N/A W/S BIXBY DR 195' S/0 GALE AV Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A W/S BIXBY DR 300'N/O JOHNSON DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A W/S BIXBY DR 150' N/O JOHNSON DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A N/S JOHNSON DR 155' E/O BIXBY DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A N/S JOHNSON DR 315' E/O BIXBY DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A N/S JOHNSON DR 600' E/O BIXBY DR Steel N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/21/1991 N/A S/S PHOENIX, 768' W/O STIMSON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/21/1991 N/A S/S PHOENIX, 588' W/O STIMSON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/21/1991 N/A S/S PHOENIX, 420' W/O STIMSON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/21/1991 N/A S/S PHOENIX 260' W/O STIMSON, COVINA Concrete N/A N/A N/A S/S PHOENIX 100' W/O STIMSON,
8807904 N/A LS-1 N/A N/A 5/21/1991 N/A INDUSTRY Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/21/1991 N/A S/S ROBIN WAY, 295' W/O STIMSON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/21/1991 N/A S/S ROBIN WAY, 100' W/O STIMSON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/2014 N/A STIMSON W/S 50' S/O ROBIN WAY Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 9/1/1997 N/A GALE AV N/S 1500' E/O BIXBY DR Concrete N/A N/A N/A t064088 N/A LS-1 N/A N/A 4/19/1991 N/A GALE AV N/S 400' W/O BIXBY Wood N/A N/A N/A 1062088 N/A LS-1 N/A N/A 7/12/1994 N/A RED HAT LANE E/S 290' S/O PELLISIER PL Concrete N/A N/A N/A t062088 N/A LS-1 N/A N/A 7/12/1994 N/A RRED HAT LANE W/S 110' S/O PELLISIER PL Concrete N/A N/A N/A t064088 N/A LS-1 N/A N/A 7/12/1994 N/A PELLISIER PL S/S 225' W/O RED HAT LANE Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/30/2016 N/A PELLISIER PL N/S 340' W/O RED HAT LANE Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 7/12/1994 N/A PELLISIER PL S/S 470' W/O RED HAT LANE Concrete N/A N/A N/A T064088 N/A LS-1 N/A N/A 7/12/1994 N/A PELLISIER PL N/S W/O RED HAT LANE Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 4/25/2014 N/A C/L S/0 GALE AV 740' E/O JOHN REED CT Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/1/1987 N/A SENTOUS ST E/S 50' N/O SAN JOSE AV Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/17/1991 N/A SAN JOSE AV N/S 200' E/O SENTOUS ST Concrete N/A N/A N/A Service Acct. Customer Rate Energize GIS Install Symbol No. No. Code MULT/SER AN/MN Date Site Dist Location Description Material Date Code Wattage 8807904 N/A LS-1 N/A N/A 5/17/1991 N/A SAN JOSE AV 400' E/O SENTOUS ST Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/17/1991 N/A SAN JOSE AVE N/S 600' E/O SENTOUS ST Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 8/1/1997 N/A W/S CONIER CT 680'N/O GALE AVE-IND. Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 4/25/1991 N/A E/S LEMON 315' S/0 CURRIER, INDUSTRY Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1994 N/A CURRIER RD E/S, 52' N/O REYES RD, IND Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1994 N/A CURRIER RD E/S, 210' N/O REYES DR, IND Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1994 N/A CURRIER RD E/S, 360' N/O REYES DR, IND Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/22/1991 N/A JELLICK AVE E/S 209' N/O GALE AVE Wood N/A N/A 8807904 N/A LS-1 N/A N/A 5/22/1991 N/A E/S JELLICK 60' N/O MOHR IND Wood N/A N/A 8807904 N/A LS-1 N/A N/A 5/22/1991 N/A E/S JELLICK 108' S/O MOHR IND Wood N/A N/A 8807904 N/A LS-1 N/A N/A 5/22/1991 N/A E/S JELLICK 252'S/O MOHR IND Wood N/A N/A 8807904 N/A LS-1 N/A N/A 5/22/1991 N/A E/S JELLICK 406'S/O MOHR AV IND Wood N/A N/A 8807904 N/A LS-1 N/A N/A 5/22/1991 N/A E/S JELLICK 545'S/O MOHR AV IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1994 N/A E/S MEYER 92'N/0 MOHR IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/22/2012 N/A E/S COINER CT 261' N/O MOHR IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/22/1991 N/A W/S COINE CT 410' N/O MOHR IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 8/1/1997 N/A E/S COINE CT 567' N/O MOHR IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1994 N/A GALE AV N/S W/O BIXBY DR Wood N/A N/A N/A SAN JOSE AVE. N/S, 2525' W/O FAIRWAY
8807904 N/A LS-1 N/A N/A 7/1/1989 N/A C/L Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1999 N/A GALE S/S, 61' E/O JELLICK IND Wood N/A N/A N/A 8807904 LS-1 N/A N/A 11/28/1989 N/A GALE S/S, 202' E/O JELLICK IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE N/S, 132' E/O JELLICK IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE S/S, 332' E/O JELLICK IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE AVE N/S 392' E/O JELLICK AVE Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 8/25/2016 N/A GALE N/S, 632' E/O JELLICK IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE N/S, 752' E/O JELLICK IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE S/S, 812' E/O JELLICK IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE N/S, 880' E/O JELLICK IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE N/S, 1000' E/O JELLICK IND Wood N/A N/A N/A Service Acct. Customer Rate Energize GIS Install Symbol No. No. Code MULT/SER AN/MN Date Site Dist Location Description Material Date Code Wattage 8807904 N/A LS-1 N/A N/A 2/1/2000 N/A GALE N/S, 617 W/O COINER IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1994 N/A GALEN/S, 497' W/O COINER IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/1/1994 N/A GALE N/S, 241'W/O COINER CT Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE N/S, 137' W/O COINER IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/28/1989 N/A GALE N/S, 278' E/O COINER IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/31/2017 N/A GALE NS/, 398' E/O COINER IND Wood N/A 8807904 N/A LS-1 N/A N/A 12/1/1994 IN/A LOUKELTON ST N/S, C/L 81' W/O ECHELON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 12/1/1994 N/A ECHELON ST W/S, C/L 59'N/O LOUKELTON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A AZUSA AVE W/S, C/L 620' N/0 GALE AVE Wood N/A N/A N/A t06/088 N/A LS-1 N/A N/A 2/6/1996 N/A AZUSA AVE W/S, C/L 610'S/O RAILROAD ST Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A AZUSA AVE W/S, C/L 475' S/O RAILROAD ST Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/13/2015 N/A AZUSA AVE W/S, C/L 335' S/O RAILROAD ST Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/26/2020 N/A AZUSA AVE E/S, C/L 610'S/O RAILROAD ST Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/13/2015 N/A AZUSA AVE E/S, C/L 475' S/O RAILROAD ST Wood N/A N/A N/A 8807904 N/A LS-1 N/A 2/6/1996 N/A AZUSA AVE E/S, C/L 335' S/0 RAILROAD ST Wood N/A N/A N/A AZUSA AVE W/S, C/L 315' N/O RAILROAD
t06L088 N/A LS-1 N/A N/A 2/6/1996 N/A ST Concrete N/A N/A N/A AZUSA AVE W/S, C/L 455' N/O RAILROAD
8807904 N/A LS-1 N/A T/N 2/6/1996 N/A ST Concrete N/AN/A N/A Service Acct. Customer Rate Energize GIS Install Symbol No. No. Code MULT/SER AN/MN Date Site Dist Location Description Material Date Code Wattage 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A AZUSA AVE E/S, C/L 410' N/O RAILROAD ST Concrete N/A N/A N/A AZUSA AVE W/S, C/L 1185' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A Concrete N/A N/A N/A AZUSA AVE W/S, C/L 1325' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A ST Concrete N/A N/A N/A AZUSA AVE W/S, C/L 1600' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A ST Concrete N/A N/A N/A AZUSA AVE W/S, C/L 1735' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A ST Concrete N/A N/A N/A AZUSA AVE W/S, C/L 1875' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A ST Concrete N/A N/A N/A AZUSA AVE E/S, C/L 1190' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A ST Concrete N/A N/A N/A AZUSA AVE E/S, C/L 1600' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 4/4/2013 N/A ST Concrete N/A N/A N/A LOUKELTON ST N/S C/C 26'N 228' W/O C/L
8807904 N/A LS-1 N/A N/A 1/7/2020 N/A ECHELON Concrete N/A N/A N/A LOUKEKTON ST N/S C/L 26'N 371'W/O C/L
8807904 N/A LS-1 N/A N/A 4/22/2020 N/A ECHELON Concrete N/A N/A N/A AZUSA AVE E/S, C/L 1740' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 11/10/1997 N/A ST Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/12/1997 N/A S/S GALE AVE., 418' W/O JOHNSON DR. Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/12/1997 N/A S/S GALE AVE., 239' W/O JOHNSON DR. Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/12/1997 N/A S/S GALE AVE., 59' W/O JOHNSON DR. Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 8/3/2015 N/A GALE S/S, 940' E/O JELLICK IND Wood N/A N/A N/A AZUSA AVE W/S, C/L 175' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 1/2/2017 N/A Concrete N/A N/A N/A AZUSA AVE E/S, 100' N/O VIRGIL WATERS
8807904 N/A LS-1 N/A N/A 8/27/1996 N/A WAY Concrete N/A N/A N/A GALE S/S, 332'E/O JELLICK-CITY OF
8807904 N/A LS-1 N/A N/A 7/22/1996 N/A INDUSTRY Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/16/1999 N/A N/S JOHNSON DR 450' E/O BIXBY DR Concrete N/A N/A N/A Service Acct. Customer Rate Energize GIS Install Symbol No. No. Code MULT/SER AN/MN Date Site Dist Location Description Material Date Code Wattage AZUSA AVE W/S, C/L 1460' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 5/3/2019 N/A ST Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/23/2000 N/A PELLISSIER N/S, 120' W/O RED HAT Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 12/22/1999 N/A GALE N/S 158' E/O COINER, INDUSTRY Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 4/27/2000 N/A 18575 GALE AVE INDUSTRY Wood N/A N/A N/A HARRISON N/S 99' E/O FAIRWAY,
8807904 N/A LS-1 N/A N/A 6/17/2003 N/A INDUSTRY Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/24/2002 N/A GALE S/S, 452' E/O JELLICK IND Wood N/A N/A N/A 26' W/O C/L ARENTH AV., 645' W/O C/L
8807904 N/A LS-1 N/A N/A 10/11/2005 N/A FULLERTON RD Wood N/A N/A N/A 30'N/O C/L ARENTH AV., 195'W/O C/L
8807904 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON RD Wood N/A N/A N/A 30'N/O C/L ARENTH AV., 375'W/O C/L
8807904 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON RD Wood N/A N/A N/A 30'N/O C/L ARENTH AV., 555'W/O C/L
8807904 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON RD. Wood N/A N/A N/A 30'N/O C/L ARENTH AV., 734'W/O C/L
8807904 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON RD. Wood N/A N/A N/A 30'N/O C/L ARENTH AV., 913'W/O C/L
8807904 N/A LS-1 N/A N/A 3/17/2004 N/A FULLERTON RD. Wood N/A N/A N/A 30'N/O C/L ARENTH AV., 1092'W/O C/L
8807904 N/A LS-1 N/A T/N 3/17/2004 N/A FULLERTON RD. Wood N/A N/A N/A 26'N/O C/L ARENTH AV., 1162'W/O C/L
t064088 N/A LS-1 N/A 3/18/2004 N/A FULLERTON RD. Wood N/A N/A N/A ARENTH AVE N/S 1003' W/O FULLERTON
t064088 N/A LS-1 N/A N/A 3/18/2004 N/A RD Wood N/A N/A N/A 26'N/O C/L ARENTH AV., 824'W/O C/L
8807904 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON RD. Wood N/A N/A N/A 26'S/0 C/L ARENTH AV., 465'W/O C/L
7064088 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON RD. Wood N/A N/A N/A 26'S/0 C/L ARENTH AV., 285'W/O C/L
8807904 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON BL. Wood N/A N/A N/A 26'S/0 C/L ARENTH AV., 135'W/O C/L
t064088 N/A LS-1 N/A N/A 3/18/2004 N/A FULLERTON BL. Wood N/A N/A N/A 8807904 LS-1 N/A V/N 9/25/2003 N/A GALE AVE S/S 660' E/O JELLICK AVE Wood N/A N/A N/A Service Acct. Customer Rate Energize GIS Install Symbol MULT/SER AN/MN Date Site Dist Location Description Material Date Code Wattage 8807904 N/A LS-1 N/A N/A 7/24/2003 N/A AZUSA AVE E/S C/L 1060' N/O RAILROAD ST Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 12/10/2012 N/A GALE AV N/S E/O BIXBY DR Wood N/A N/A N/A Service Acct. Customer Rate Energize GIS Install Symbol No. No. Code MULT/SER AN/MN Date Site Dist Location Description Material Date Code Wattage 8807904 N/A LS-1 N/A N/A 4/2/1991 N/A JOHNSON DR S/S 660' E/O BIXBY DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A JOHNSON DR S/S 785' E/O BIXBY DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A JOHNSON DR N/S 960'E/0 BIXBY Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/10/1991 N/A JOHNSON DR S/S 1100' E/O BIXBY DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 8/30/2005 N/A GALE AVN/S 940' E/O BIXBY DR Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/15/2006 N/A GALE N/S, 377 W/O COINER IND Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/14/2006 N/A N/S GALE AVE., E/O FIELDGATE AVE. Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 5/15/2012 N/A AZUSAAVE. E/S, C/L 910' N/O RAILROAD Concrete N/A N/A N/A SAZUSA AV E/S 340' N/O ANAHEIM
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A PUENTE RD Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/17/2012 N/A GALE N/S, 512' E/O JELLICK IND Wood N/A N/A N/A AZUSA AVE W/S, C/L 630' N/O RAILROAD
8807904 N/A LS-1 N/A N/A 2/6/1996 N/A ST Concrete N/A N/A N/A GALE AV N/S, 686' W/O GREEN DR EAST
8807904 N/A LS-1 N/A N/A 10/17/2012 N/A ENTRANCE Concrete N/A N/A N/A LOUKELTON ST N/S C/L 26'N 488'W/0 C/L
8807904 N/A LS-1 N/A N/A 10/28/1997 N/A ECHELON Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/6/2009 N/A E/S VIRGIL WATERS WAY Concrete N/A N/A N/A 30'N/O C/L ARENTH AV., 1271'W/O C/L
8807904 N/A LS-1 N/A N/A 8/15/2018 N/A FULLERTON RD. Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 10/6/1998 N/A AZUSA AVE W/S, C/L S/O RAILROAD ST Wood N/A N/A N/A 8807904 N/A LS-1 N/A N/A 11/3/2010 N/A E/S JOHN REED CT. 445' N/0 GALE Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/6/1996 N/A AZUSA AVE W/S C/L 490' N/O RAILROAD Concrete N/A N/A N/A S/S GALE AVE., 236' W/O JOHN REED
8807904 N/A LS-1 N/A N/A 3/23/2011 N/A COURT Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 6/15/2010 N/A E/S LEMON 135' N/O SAN JOSE Concrete N/A N/A N/A 8807904 N/A LS-1 N/A N/A 2/17/2010 N/A AZUSA AVE E/S, C/L 30' S/O CHESTNUT Concrete N/A N/A N/A Summary
LA County COl Streetlight Annex (148)
Total Streetlights 148
Concrete/Not for Sale 1
Wood/Not for Sale 5
Not In Field (NIF)/Not for Sale 8
Total Streetlights to be Purchased 134
EXHIBIT C
SCE Invoice for 134 streetlights
[Attached]
SOUTHERN CALIFORNIA
JEDISON Request For Advance Payment
An EDISON INTERNATIONAL® Company
Document # 7590421800
City of Industry Document Date 04/01/2022
ATTN: Joshua Nelson, PE
15625 Mayor Dave Way Customer # 10286417
City of Industry, CA 91744 SCE Contact John King
Telephone # 626-815-7256
(BC)
Description Amount
Advance Payment - Street Light Valuation $100,263.90
SCE Project# : Annexation Invoice
If paying by check, please follow instructions on bill stub below Instructions for wire or ACH payments:
JP Morgan Chase Bank
New York, NY
ABA#: 021000021 Acct#: 323-394434
SCE Taxpayer ID No. 95-1240335
Ref: Customer# 10286417 - Document# 7590421800 - John King Failure to properly identify your customer and document number may delay your project Please detach and return payment stub with payment
Cut Here
Payment Stub $100,263.90
Customer 10286417 Enter the amount you
Document 7590421800 paid $
(BC)
Make check payable to Southern California Edison.
Please include customer and document# on the check.
City of Industry Southern California Edison
ATTN: Joshua Nelson, PE Attn: Accounts Receivable
15625 Stafford Street PO Box 800
City of Industry, CA 91744 Rosemead, CA
91771-0001
City of Industry Annexation
Invoice Summary Material Sellable Non-Sellable
Sellable Poles 134 Wood 5
Average Price/Wood $0.00 Concrete 134
Average Price/Concrete $702.54 Steel -
Average Price/Steel $529.61 Fiber -
Average price/Fiberglass $0.00 Total 134
Subtotal $94,140.65
Severance Costs $4,308.10
Property Tax $1,815.15
Invoice Total $100,263.90
* average prices include an allocation for Ad Hoc Replacements, Adjustment, and Additional Asset Components
**non-sellable count does not include "Missing Pole"
CITY COUNCIL
ITEM NO. 6.4
CLEOF HOUSER
CITY OF INDUSTRY
MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, Gily Manager On
STAFF: Sam Pedroza, Assistant City Manager
DATE: May 10, 2022
SUBJECT: Consideration of a License Agreement with San Gabriel Valley Council of Governments for Access to Assessor's Parcel No. 8264- 004-908 located at 1123 South Hatcher Avenue, for temporary storage for e-bikes and related equipment
Discussion:
San Gabriel Valley Council of Governments ("SGVCOG") contacted the City regarding the temporary use of City owned property located at 1123 South Hatcher Avenue ("Property"). The SGVCOG is a regional government planning agency that aims to maximize the quality of life in the San Gabriel Valley. They are a joint powers authority that consists of 31 incorporated cities, unincorporated communities in Los Angeles County Supervisorial Districts 1, 4, and 5, and three San Gabriel Valley Municipal Water Districts (San Gabriel Valley Municipal Water District, Three Valleys Municipal Water District, and Upper San Gabriel Valley Municipal Water District).
Background:
The SGVCOG will launch the GoSGV Bike Share Program this year. The program allows people to rent e-bikes throughout the San Gabriel Valley. E-bikes are like traditional bikes with two-wheels and pedals expect they have rechargeable batteries that provide pedal assistance. The e-bikes along with rechargeable batteries and plastics shrouds will be stored at the Hatcher building throughout the roll out of the program.
Fiscal Impact:
The City has been charging a fee of $150.00 a month for temporary agreements and to remain consistent, a fee of $150.00 per month is proposed for the requested license agreement. This fee is payable to the City in advance on the first day of each month during the term of the agreement.
15625 Mayor Dave Way • City of Industry, California 91744 • 626.333.2211 • www.cityofindustry.org Recommendation:
1.) Staff recommends that the City Council approve the License Agreement with San Gabriel Valley Council of Governments, dated May 10, 2022.
Exhibit:
A. License Agreement with San Gabriel Valley Council of Governments dated May 10, 2022.
JN/SP:yp
EXHIBIT A
License Agreement with San Gabriel Valley Council of Governments, dated May 10, 2022
[Attached]
LICENSE AGREEMENT
THIS LICENSE AGREEMENT ("Agreement"), dated May 10, 2022, ("Effective Date") is entered into by and between the City of Industry, a municipal corporation ("Licensor/City"), and San Gabriel Valley Council of Governments, a government agency ("Licensee") Licensot and Licensee are individually referred to as "Party" and collectively referred to as the "Parties".
RECITALS
WHEREAS, the City is the owner of certain property located at 1123 S. Hatcher Avenue, City of Industry, CA 91744, and Licensee desires to enter the portion of the property generally described as a lot, Assessor's Parcel No. 8264-004-908 as set forth in Exhibit A, attached hereto and incorporated herein by reference ("Premises").
WHEREAS, Licensee desires to utilize the Premises as a temporaty storage location for e- bikes and related equipment; and
WHEREAS, Licensee acknowledges that Licensee is entering onto the Premises at its sole risk and expense, and Licensor does not have any liability to Licensee under this Agreement.
NOW, THEREFORE, for valuable consideration, the sufficiency of which is hereby acknowledged, the Parties agree as follows:
TERMS
license (the "License") granting permission to enter upon the Premises as of the Effective Date of storage location for e-bikes and related equipment (collectively, "Permitted Use"); provided, that Licensee's use of the Premises shall not interfere with the operation of business activities, if any, then being conducted on the Premises, and provided Licensee provides written notice to the Licensor at least five (5) days prior to Licensee first entering upon the Premises (said written notice shall state the purpose for the entry upon the Premises, and said entry shall not exceed the stated purpose). Prior to any initial entry pursuant to the License, Licensee shall provide to Licensor proof of insurance as set forth in Section 8 of this Agreement. Licensee shall not permit any other party, except the duly-authorized representatives, agents, employees and contractors (collectively "Representatives") of Licensee to enter ot use the Premises during the term of this License, without Licensor's prior written consent, and in all events the sole reason for entry and use of the Premises shall be for the performance of Licensee's Permitted Use.
2. Payment. Licensee shall pay Licensot, and Licensor shall accept One hundred and fifty dollars ($150.00) ("License Payment") per month, for the use of the Premises. Payment shall be due in advance on the first day of each month during the term of the Agreement. Payment shall be made to Licensot at 15625 Mayor Dave Way, City of Industry, CA 91744.
3. Permitted Use. The Permitted Use is hereby defined to include storage of e-bikes, and related equipment, including but not limited to, lithium-ion batteries that will be stored at a charged state not to exceed 40 percent, chargers, and plastic shrouds. Licensee shall exercise due -1-
care in the performance of the Permitted Use and such use shall be exercised in a manner which complies with all applicable laws.
4. Maintenance of Premises. During the term of the License, Licensee shall, at its own cost and expense, install a temporary fence with a lock inside the building to store the equipment set forth in Section 4. Said fence shall remained locked at all times Licensee is not on the Premises.
Licensee shall obtain approval of the fence prior to storing any equipment on the Premises.
Licensee shall store the lithium-ion batteries in accordance with best practices and all applicable laws, and shall not charge any batteries on the Premises. Upon termination of the License, Licensee shall repair any damage done to the Premises by Licensee of its duly authorized Representatives, including environmental contamination, and shall restore the Premises to its condition as of the Effective Date of this Agreement.
Government Regulations and Other Obligations of Licensee. As a condition precedent to commencement of the Permitted Use, if required, Licensee shall obtain at its sole cost and expense all governmental permits and authorizations of whatever nature required, if any ("Permits") by any and all governmental authorities having jurisdiction over the Premises for any ah i ever enta
Licensee's exercise of the Permitted Use. Licensor shall use commercially reasonable efforts to cooperate with Licensee and to support any and all applications of request for said Permits submitted by Licensee or on Licensee's behalf. Licensee shall, in all activities undertaken pursuant to this Agreement, comply and cause its Representatives to comply with all federal, state and local laws, statutes, orders, ordinances, rules, regulations, plans, policies and decrees.
6. Liens.
6.1 Licensee shall not cause or permit to be filed, recorded of enforced against the Premises, of any part thereof, any mechanics, material men's, contractors' of subcontractors' liens arising from the Permitted Use or any claim or action affecting the title to the Premises arising from the Permitted Use, and Licensee shall pay or cause to be paid, or otherwise removed or bonded over, the full amount of all such liens or claim within fifteen (15) days of receiving written notice thereof. In addition to and not in limitation of Licensor's other rights and remedies under this Agreement of under law, should Licensee fail within fifteen (15) business days of a written notice from Licensor to pay and discharge or bond over any lien atising out of Licensee's use of the Premises, then a material breach under this Agreement shall be deemed to have occurred which, at Licensor's election, shall entitle Licensor to terminate this License effective upon notice by Licensoi to Licensee so stating.
6.2 If Licensee desires to contest in good faith the validity of any lien or any claim ot demand that could result in a lien against the Premises or any portion thereof for which Licensor could become liable if not successfully resolved, as a condition to such contest, Licensee shall notify Licensor of Licensee's intent to contest the lien of claim and the grounds for such contest. Notwithstanding anything to the contrary set forth herein, Licensee shall pay and satisfy any adverse judgment that may be rendered thereon before the enforcement thereof against Licensor or the Premises.
7. Insutance. Prior to entering ; the Premises and until the termination of this Agreement, Licensee shall maintain at its sole expense insurance limits as stipulated in this section. -2-
7.1 Minimum Scope and Limit of Insurance. Coverage shall be at least as broad as:
(a) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal and advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 in the aggregate. (b) Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Licensee has no owned autos, Code 8 (hired) and 9 (non- owned), with limits no less than $1,000,000 per accident for bodily injury and property damage. (C) Workers' Compensation insurance as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
7.2 Other Insurance Provisions. The insurance policies are to contain, of be endorsed to contain, the following provisions:
(a) Additional Insured Status. The Licensor and City Representatives, (as defined in Section 8, below) are to be additional insureds on the CL policy with respect to liability arising out of Licensee's use of the Premises. General liability coverage can be provided in the form of an endorsement to the Licensee's insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10 and CG 20 37 forms if later revisions used). (b) Primary Coverage. For any claims related to this Agreement, the Licensee's insurance coverage shall be primary insurance as tespects the Licensor/City Representatives. Any insurance or self-insurance maintained by the Licensot/City Representatives, shall be excess of the Licensee's insurance and shall not contribute with it.
Contractors and Subcontractors. Licensee shall require and verify that all contractors and subcontractors maintain insurance meeting all the requirements stated herein, and Licensee shall ensure that Licensor/City Representatives are additional insureds on insurance required from contractors/subcontractors. For CGL coverage contractors and subcontractors shall provide coverage with a format least as broad as CG 20 38 04 13. (d) Notice of Cancellation. Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City. (e) Waiver of Subrogation. Licensee hereby grants to City a waiver of any right to subrogation which any insurer of said Licensee may acquire against the City by virtue of the payment of any loss under such insurance. Licensee agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation provided such endorsement is available on commercially reasonable terms, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
Deductibles and Self-Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City. The City may require the Licensee -3-
to provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.
g)| Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City.
Licensee is insured through the Association of California Water Agencies Joint Powers Insurance Authority and the City hereby approves of that insurer. (h) Deductibles. All such insurance shall have deductibility limits of not greater than $50,000.00 unless otherwise approved by the City.
Verification of Coverage. Licensee shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language providing the insurance coverage required above. All certificates and endorsements are to be received and approved by the City before exercise of the Permitted Use commences. However, failure to obtain the required documents prior to the exercise of the Permitted Use shall not waive the Licensee's obligation to provide them. The City reserves the right to require complete copies of all required insurance policies, including endorsements, required by these specifications, at any time. (i) Occurrence Basis Coverage. All policies shall be written on an occurrence basis unless otherwise approved by the City.
8. Indemnification. From and after the execution of this Agreement, Licensee hereby agrees to indemnify, defend, protect and hold harmless, with counsel of the Licensor's choosing, the City and any and all predecessors, successors, assigns, agents, officials, employees, members, independent contractors, attilates, principals, otticers, directors, attorneys, accountants, representatives, staff, and council members of the City collectively, the "City Representatives", and each of them, from and against all claims, including any claims from any third party beneficiary to this Agreement, causes of action, liabilities, losses, damages, injuries, expenses, charges, penalties, of costs, of whatsoever character, nature and kind, (including attorney's fees and costs incurred by the indemnified Party with respect to legal counsel of its choice), whether to property of to person(s), and whether by direct of derivative action, known ot unknown, suspected or unsuspected, latent or patent, existing of contingent (collectively "Losses and Liabilities"), related directly ot indirectly to, oi arising out of or in any way connected with any of the activities of Licensee, its agents, employees, licensees, lessees, representatives, invitees, contractors, subcontractors or independent contractors on the Premises. This indemnification requires Licensee to indemnify the City and any and all City Representatives from and against all Losses and Liabilities, including attorneys' fees, arising out of the use or release of any Hazardous Substances on the Premises by Licensee. Licensee's obligation to defend shall arise regardless of any claim or assertion that the City caused or contributed to the Losses and/or Liabilities, provided, however, that Licensee's liability under this Section 8 will be limited to the extent of any contributory negligence of Licensor.
Environmental Indemnity.
Licensee's Indemnity Obligations. Licensee agrees, from and after the Effective Date, to defend, indemnify, protect and hold harmless City Representatives from, regarding and against any and all liabilities, obligations, orders, decrees, judgments, liens, demands, actions, Environmental Response Actions (as defined herein), claims, losses, damages, fines, penalties, expenses, Environmental Response Costs (as defined herein) or costs of any kind or nature whatsoever, -4-
together with fees (including, without limitation, reasonable attorneys' fees and experts' and consultants' fees), resulting from of in connection with the actual or claimed generation, storage, handling, transportation, use, presence, placement, migration and/of release of Hazardous Materials (as defined herein), at, on, in, beneath or from the Premises and/or the Property during the term of the Lease (sometimes herein collectively referred to as "Contamination", except to the extent caused by the Licensor of its agents, contractors or employees during the Licensor's ownership of the Property prior to the commencement of the Agreement of solely caused by the Licensor of its agents, contractors of employees during the term of the Agreement. Licensee's defense, indemnification, protection and hold harmless obligations herein shall include, without limitation, the duty to respond to any governmental inquiry, investigation, claim of demand regarding the Contamination, at Licensee's sole cost.
Release and Waiver. Licensee hereby releases and waives all rights, causes of action and claims Licensee has or may have in the future against the City Indemnitees arising out of or in connection with any Hazardous Materials (as defined herein), at, on, in, beneath or from the Premises, except to the extent caused oi permitted by Licensot or its contractors, agents, ot employees priot to conveyance to the Licensee or caused by Licensot during the term of the Lease.
Definitions.
(1) As used in this Agreement, the term "Environmental Response Actions" means any and all activities, data compilations, preparation of studies of reports, interaction with envitonmental regulatory agencies, obligations and undertakings associated with environmental investigations, removal activities, remediation activities or responses to inquiries and notice letters, as may be sought, initiated or required in connection with any local, state of federal governmental or private party claims, including any claims by Licensee. 2) As used in this Agreement, the term "Environmental Response Costs" means any and all costs associated with Environmental Response Actions including, without limitation, any and all fines, penalties and damages.
As used in this Agreement, the term "Hazardous Materials" means any substance, material or waste which is (1) defined as a "hazardous waste," "hazardous material," "hazardous substance," "extremely hazardous waste," or "restricted hazardous waste" under any provision of Calltornia law; (2) petroleum of petroleum products; (3) asbestos; (4) polychlorinated biphenyls; (5) radioactive materials; (6) designated as a "hazardous substance" pursuant to Section 311 of the Clean Water Act, 33 U.S.C. section 1251 et seq. (33 U.S.C.f 1321) o1 listed pursuant to Section 307 of the Clean Water Act (33 U.S.C. $ 1317); (7) defined as a "hazardous substance" pursuant to the Resoutce Conservation and Recovery Act, 42 U.S.C. section 6901 et seq. (42 U.S.C. $ 6903) or its implementing regulations; (8) defined as a "hazardous substance" pursuant to Section 101 of the Comprehensive Envitonmental Response, Compensation, and Liability Act, 42 U.S.C. section 9601 et seq. (42 U.S.C. $ 9601); or (9) determined by California, federal or local governmental authority to be capable of posing a risk of injury to health, safety or property.
Materiality. Licensee acknowledges and agrees that the defense, indemnification, protection and hold harmless obligations of Licensee for the benefit of Licensor set forth in this Agreement are a material element of the consideration to Licensor for the performance of its obligations under this Agreement, and that Licensor would not have entered this Agreement unless Licensee's obligations were as provided for herein.
-5-
9. Term, Termination and Remedies. The License shall commence as of the Effective Date of this Agreement and shall automatically terminate on December 31, 2022. The City Manager may approve two (2) six (6) month extensions. Notwithstanding the foregoing, at any time, fot any reason, the Licensor may, at its sole and absolute discretion, terminate this Agreement without cause, upon 30 days' written notice to Licensee. Further, in the event Licensor sells of transfers the Premises during the term of this Agreement, this Agreement shall terminate upon seven (7) days written notice to Licensee. In addition, if Licensee shall be in breach of any of its obligations under this Agreement and shall fail to cure such breach within ten (10) business days of written notice from Licensor specifying the nature of any such breach, Licensor shall have the right to terminate this Agreement upon written notice to Licensee. Licensee acknowledges that this License is solely a license, and that Licensee has no rights as an owner, purchaser or tenant by virtue thereof. Upon termination of the Agreement, Licensee shall promptly vacate the Premises and comply with the provisions of Section 4 above. No termination of expiration of this License shall relieve Licensee of its obligations hereunder.
10. Inspection and Access to Premises. Licensor and any of its duly authorized representatives, employees, agents or independent contractors shall be entitled to enter the Premises, to show the Premises to potential purchasers, to inspect the Premises, to inspect Licensee's use of the Premises, and for any other purpose, at any time
11. Assignability. This License cannot be assigned by Licensee whether voluntarily of by operation of law, and Licensee shall not permit any use of the Premises, or any part thereof during the Term of this License in violation of the provisions of this License, except with the consent of Licensor (which shall not be unreasonably withheld, conditioned or delayed), and any attempt to do so shall be null and void.
12. Cost of Enforcement. In the event it is necessary for either Party to employ an attorney or other person or commence an action to enforce or interpret any of the provisions of this License or for Licensor to remove Licensee from the Premises, the non-prevailing party agrees to pay to the prevailing party, in addition to such other relief as may be awarded by the court, City or other authority before which such suit of proceeding is commenced, all reasonable costs of enforcement in connection therewith including, but not limited to, reasonable attorneys' fees, expenses and costs of investigation.
Notices. All notices, consents, approvals, requests, demands and other communications provided for herein shall be in writing and shall be deemed to have been duly given upon the earlier of when personally delivered of served of twenty-four (24) hours after being deposited with FedEx of any other established overnight courier service to the intended party addressed as follows:
Licensor: Josh Nelson
City Manager
15625 East Mayor Dave Way
City of Industry, CA 91744
Tel: (626) 333-2211
[email protected]
With a Copy to: James M. Casso, City Attorney
-6-
Casso & Sparks, LLP
13300 Crossroads Parkway North, Suite 410
City of Industry, CA 91746
Tel: (626) 269-2980
[email protected]
Licensee: Marisa Creter, Executive Director
San Gabriel Valley Council of Governments
1000 S. Fremont Ave, Unit 42, Suite 10-210
Alhambra, CA 91803
Tel: (626) 457-1800
Miscellaneous. This Agreement constitutes the entire agreement between the Parties hereto pertaining to the subject matter hereof, and all prior and contemporaneous agreements, representations and understandings of the Parties hereto, oral or written, are hereby superseded and merged herein. No supplement, modification of amendment of this Agreement shall be binding unless in writing and executed by the Parties hereto. No waiver of any of the provisions of this Agreement shall be deemed or shall constitute a waiver of any other provisions, whether ot not similar, nor shall any waiver be a continuing waiver. No waiver shall be binding unless executed in writing by the Party making the waiver. The indemnifications under this Agreement, the obligations of Licensee hereunder to remove liens and Licensee's obligations hereunder with respect to vacating and repairing the Premises shall survive the expiration of termination of the License Term. This Agreement shall be construed and enforced in accordance with, and governed by, the laws of the State of California. Any action brought concerning this Agreement shall be brought in the appropriate court for the County of Los Angeles, California. Each Party hereby itrevocably consents to the jurisdiction of said court. Licensee hereby expressly waives all provisions of law providing for a change of venue due to the fact that the City may be a party to such action, including, without limitation, the provisions of Calitornia Code of Civil Procedure Section 394 Licensee further waives and releases any right it may have to have any action concerning this Agreement transferred to Federal District Court due to any diversity of citizenship that may exist between City and Licensee. The headings of this Agreement are for purposes of reference only and shall not limit of define the meaning of the provisions hereof. This Agreement may be executed in any number of counterparts, each of which shall be an original, and all of which shall constitute one and the same instrument. Neither this instrument not a short form memorandum or assignment hereof shall be filed or recorded in any public office without Licensor's or Licensee's prior written consent.
15. Authority. Each person executing this Agreement hereby represents and warrants (i) their authority to do so, and (ii) that such authority has been duly and validly conferred. (SIGNATURES ON FOLLOWING PAGE)
-7-
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the Effective Date.
"LICENSOR" "LICENSEE"
CITY OF INDUSTRY SAN GABRIEL VALLEY COUNCIL OF
GOVERNMENTS
By:_ By:
Josh Nelson, City Manager Marisa Creter, Executive Director ATTEST:
Julie Gutierrez-Robles, City Clerk
APPROVED AS TO FORM:
James M. Casso, City Attorney
-8-
EXHIBIT A
Legal Description
Assessor Parcel Number (APN) 8264-004-908 located at 1123 South Hatcher Avenue, City of Industry, CA 91748. The area identified as "Project Site" in the map below by yellow perimeter lines identifies the area of the Premises, where the Permitted use shall occur.
S Hatcher Ave
Project Site
acted sot
Greate abea
Building 1
The Partit Repsl
s Hatcher Ave