Agenda packet — Vernon City Council, April 19, 2022 (part 2 of 4)

_______________________
SECTION 5. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this Ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this Ordinance are declared to be severable.

SECTION 6. The City Clerk shall certify the adoption and publish this ordinance as required by law.

APPROVED AND ADOPTED this 19th day of April, 2022.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:

LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
___________________________
ZAYNAH N. MOUSSA,
Interim City Attorney
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: April 19, 2022

SUBJECT
City Payroll Warrant Register
Recommendation:

Approve City Payroll Warrant Register No. 790, for the period of March 1 through March 31, 2022, totaling $2,614,799.17 and consisting of ratification of direct deposits, checks and taxes totaling $1,704,566.00 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $910,233.17 paid through operating bank account.

Background:

Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared City Payroll Account Warrant Register No. 790 covering claims and demands presented during the period of March 1 through March 31, 2022, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact:

The fiscal impact of approving City Payroll Warrant Register No. 790, totals $2,614,799.17.

The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register No. 790.

Attachments:

1. City Payroll Account Warrant Register No. 790
Raquel Franco | 4/12/2022 9:18 AM
PAYROLL WARRANT REGISTERCity of VernonNo. 790 Month of March 2022 I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. mentsScott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:

Page 1 of 1 ends

4/12/2022
Payrolls reported for the month of March
02/13/2022 - 02/26/2022, Paydate 03/10/2022
02/27/2022 - 03/12/2022, Paydate 03/24/2022
03/10/2022 - 03/10/2022, Paydate 03/24/2022
Payment
Method Date Payment Description Amount
ACH 03/10/22 Net payroll, checks $ 13,227.05
ACH 03/10/22 Net payroll, direct deposits 659,270.42
ACH 03/10/22 Payroll taxes 172,834.8 9
ACH 03/24/22 Net payroll, checks 8,104.6 5
ACH 03/24/22 Net payroll, direct deposits 669,747.35
ACH 03/24/22 Payroll taxes 174,562.9 0
ACH 03/24/22 Net payroll, direct deposits 4,701.53
ACH 03/24/22 Payroll taxes 2,117.21
Total net payroll and payroll taxes 1,704,566.00
12699 03/10/22 ICMARC 31,566.77
12698 03/10/22 IBEW Dues 3,130.63
12697 03/10/22 Vernon Police Officers' Benefit Association 1,861.16 12702 03/18/22 CalPERS 203,902.86
12703 03/25/22 California State Disbursement Unit 41.53 12711 03/10/22 Blue Shield of California 362,910.22
12712 03/10/22 Metlife - Group Benefits 28,665.36
12713 03/14/22 MES Vision 3,782.11
12714 03/25/22 AFLAC 12,224.60
12715 03/24/22 Mutual of Omaha 13,618.58
12716 03/25/22 Colonial 6,441.20
12706 03/24/22 ICMARC 31,573.62
12705 03/24/22 Teamsters Local 911 2,322.00
12704 03/24/22 Vernon Police Officers' Benefit Association 1,861.16 12709 03/25/22 CalPERS 206,289.84
12710 03/25/22 California State Disbursement Unit 41.53 Payroll related disbursements, paid through
Operating bank account 910,233.17
Total net payroll, taxes, and related disbursements $ 2,614,799.17

Page 1 of 1 ends

City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: April 19, 2022

SUBJECT
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 85, for the period of March 20 through April 2, 2022, totaling $6,280,983.97 and consisting of ratification of electronic payments totaling $4,559,693.50 and ratification of the issuance of early checks totaling $1,721,290.47.

Background:

Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 85 covering claims and demands presented during the period of March 20 through April 2, 2022, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact:

The fiscal impact of approving Operating Account Warrant Register No. 85, totals $6,280,983.97. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 85.

Attachments:

1. Operating Account Warrant Register No. 85
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof.____________________________________________________________ScoƩ WilliamsDirector of Finance / City TreasurerDate: _______________________________________________________ This is to cerƟfy that the claims or demands covered by the above listed warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:________________________________________________________________________________________________________________________ Printed: 4/12/2022 9:07:13AM
4/12/2022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
G2 INTEGRATED SOLUTIONS, 055.9000.595200 $ 13,135.50 Natural Gas Compliance Services 112728LLC 006899 ‐
055.9000.595200 $ 1,727.25 Natural Gas Compliance Services 112729 03/22/2022 12644 $ 14,862.75
MOODY'S INVESTORS 055.9000.595200 $ 18,000.00 Annual Monitoring Fee~ P0397739SERVICE, INC 002879 ‐
03/22/2022 12645 $ 18,000.00
006687 ‐ NDS 011.1004.520000 $ 244.11 Postage 795838
011.1004.520000 $ 217.32 Postage 796938
03/22/2022 12646 $ 461.43
SO CAL PUBLIC POWER 055.7100.596200 $ 5,479.46 ResoluƟon Billing 0322AUTHORITY 002517 ‐
055.9000.596200 $ 13,781.50 ResoluƟon Billing 0322055.9000.596700 $ 1,201.00 ResoluƟon Billing 0322055.9200.596200 $ 8,685.38 ResoluƟon Billing 0322 03/22/2022 12647 $ 29,147.34
CALPINE ENERGY SERVICES, 055.9200.500160 $ 23,100.00 Natural Gas 02/22 84933LP 002060 ‐
03/24/2022 12648 $ 23,100.00
005490 ‐ CINTAS CORPORATION 011.1046.540000 $ 224.40 Uniforms 4113744621 03/24/2022 12649 $ 224.40
Printed: 4/12/2022 9:07:13AM Page 1 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
CITADEL ENERGY 055.9200.500160 $ 98,150.00 Natural Gas 02/22 105544MARKETING, LLC 007262 ‐
03/24/2022 12650 $ 98,150.00
005388 ‐ CONOCOPHILLIPS COMPANY 055.9200.500160 $ 51,650.00 Natural Gas 02/22 173637 03/24/2022 12651 $ 51,650.00
007099 ‐ CRC MARKETING, INC 055.9200.500160 $ 213,955.00 Natural Gas 02/22 5008182 055.9200.500160 $ 43,000.00 Natural Gas 02/22 5008204
03/24/2022 12652 $ 256,955.00
DEPARTMENT OF WATER & 055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA201180POWER 002468 ‐
055.9200.500260 $ 575.00 Electric Energy TransacƟons GA201180055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA201193055.9200.500260 $ 575.00 Electric Energy TransacƟons GA201193 03/24/2022 12653 $ 44,890.00
EDF TRADING NORTH 055.9200.500160 $ 220,612.50 Natural Gas 02/22 2156422AMERICA, LLC 004116 ‐
03/24/2022 12654 $ 220,612.50
Printed: 4/12/2022 9:07:13AM Page 2 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
LB JOHNSON HARDWARE CO 011.1048.520000 $ 55.80 Small Tools, Plumbing & Building 118825 011.0014915#1 000804 ‐
011.1048.520000 $ 27.36 Small Tools, Plumbing & Building 119166 011.0014915 011.1049.520000 $ 63.31 Small Tools, Plumbing & Building 119233 011.0014915011.1049.520000 $ 9.84 Small Tools, Plumbing & Building 119344 011.0014915011.1049.520000 $ 19.69 Small Tools, Plumbing & Building 119611 011.0014915 03/24/2022 12655 $ 176.00
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 629,893.29 Natural Gas 02/22 GASI00166710 03/24/2022 12656 $ 629,893.29
006422 ‐ MARIPOSA LANDSCAPES, INC 011.1049.590000 $ 3,627.54 Landscape Maintenance 01/22 96395 03/24/2022 12657 $ 3,627.54
MCMASTER‐CARR SUPPLY 020.1084.900000 $ 445.97 Hardware Supplies~ 72354445 011.0014895COMPANY 001150 ‐
020.1084.520000 $ 506.28 Hardware Supplies~ 72494982 011.0014895020.1084.900000 $ 223.14 Hardware Supplies~ 73161447 011.0014895056.5600.520000 $ 532.53 Hardware Supplies~ 73405533 056.0000641020.1084.900000 $ 13.03 Hardware Supplies~ 73475830 011.0014895020.1084.520000 $ 1,548.95 Hardware Supplies~ 73798681 011.0014895 03/24/2022 12658 $ 3,269.90
MERCURIA ENERGY 055.9200.500160 $ 1,199,209.24 Natural Gas 02/22 3672720AMERICA, LLC 006262 ‐
03/24/2022 12659 $ 1,199,209.24
Printed: 4/12/2022 9:07:13AM Page 3 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006318 ‐ MIECO, LLC 055.9200.500160 $ 20,300.00 Natural Gas 02/22 292847 03/24/2022 12660 $ 20,300.00
005709 ‐ NOBEL SYSTEMS, INC 011.9019.590110 $ 4,100.00 GeoViewer Mobile for the iPAD & USA 15342 011.0015156 03/24/2022 12661 $ 4,100.00
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 43,000.00 Natural Gas 02/22 234662LLC 005908 ‐
03/24/2022 12662 $ 43,000.00
055.9000.596200 $ 10,140.00 ConsultaƟon & Support Services VERNPVHFEBRUAR Y2022

PORT CANAVERAL PWR CONSULTANTS
002459 ‐
055.9000.596200 $ 9,360.00 ConsultaƟon & Support Services VERNPVHJANUARY 2022
055.9000.596200 $ 4,290.00 ConsultaƟon & Support Services VERNPVHMARCH2 022
03/24/2022 12663 $ 23,790.00
SO CAL PUBLIC POWER 055.9200.500154 $ 99,690.74 Puente Hills Landfill Gas Project PHL0322AUTHORITY 002517 ‐
03/24/2022 12664 $ 99,690.74
SO CAL PUBLIC POWER 055.9200.500180 $ 223,511.00 Minimum Cost 02/22 PV0322AUTHORITY 002517 ‐
055.9200.500150 $ 38,412.00 Variable Cost 02/22 PV0322055.122100 $ 10,000.00 PSF Cost PV0322 03/24/2022 12665 $ 271,923.00
Printed: 4/12/2022 9:07:13AM Page 4 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001581 ‐ THE GAS COMPANY 055.9200.550022 $ 168,443.12 ReservaƟon & Transmission Charges~ 030922 03/24/2022 12666 $ 168,443.12
TWIN EAGLE RESOURCES 055.9200.500160 $ 223,425.00 Natural Gas 02/22 106548MGMT, LLC 007225 ‐
03/24/2022 12667 $ 223,425.00
055.9200.500150 $ 225,691.80 IniƟal Charges 03/22 202203223154121 271
002412 ‐ CALIFORNIA ISO
055.9200.500190 $ 1,862.80 IniƟal Charges 03/22 202203223154121 271
055.9200.500210 $ 14,610.68 IniƟal Charges 03/22 202203223154121 271
055.9200.500170 $ ‐69.80 IniƟal Charges 03/22 202203223154121 271
055.9200.500150 $ ‐1,200.16 RecalculaƟon Charges 12/21 202203223154121 271
055.9200.500190 $ ‐613.52 RecalculaƟon Charges 12/21 202203223154121 271
055.9200.500170 $ 10,004.31 RecalculaƟon Charges 12/21 202203223154121 271
03/25/2022 12668 $ 250,286.11
Printed: 4/12/2022 9:07:13AM Page 5 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 233.38 Sodium Hypochlorite SoluƟon 5569488INC 007110 ‐
020.1084.500140 $ 231.53 Sodium Hypochlorite SoluƟon 5569489020.1084.500140 $ 240.79 Sodium Hypochlorite SoluƟon 5569491020.1084.500140 $ 185.22 Sodium Hypochlorite SoluƟon 5569494020.1084.500140 $ 255.60 Sodium Hypochlorite SoluƟon 5569495020.1084.500140 $ 92.61 Sodium Hypochlorite SoluƟon 5569496020.1084.500140 $ 1,065.02 Sodium Hypochlorite SoluƟon 5570397020.1084.500140 $ 116.07 Sodium Hypochlorite SoluƟon 5571215020.1084.500140 $ 236.29 Sodium Hypochlorite SoluƟon 5571217020.1084.500140 $ 286.03 Sodium Hypochlorite SoluƟon 5571218020.1084.500140 $ 306.76 Sodium Hypochlorite SoluƟon 5571219020.1084.500140 $ 126.43 Sodium Hypochlorite SoluƟon 5571220020.1084.500140 $ 190.69 Sodium Hypochlorite SoluƟon 5571221020.1084.500140 $ 1,131.17 Sodium Hypochlorite SoluƟon 5572176 03/25/2022 12669 $ 4,697.59
WILLIAMS DATA 011.1003.596200 $ 375.00 Storage Services 569015MANAGEMENT 003584 ‐
011.1003.596200 $ 375.00 Storage Services 571298011.1003.596200 $ 1,369.36 Storage Services 571798 03/25/2022 12670 $ 2,119.36
000209 ‐ MERRIMAC ENERGY GROUP 011.120030 $ 40,731.88 Fuel~ 2218031 011.0015052 03/25/2022 12671 $ 40,731.88
Printed: 4/12/2022 9:07:13AM Page 6 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
EMPLOYMENT 011.1060.502070 $ 3,584.00 Unemployment Insurance Benefit Charge~ L1703791632DEVELOPMENT DEPT 001635 ‐
011.1040.502070 $ 1,800.00 Unemployment Insurance Benefit Charge~ L1703791632 011.1004.502070 $ 5,400.00 Unemployment Insurance Benefit Charge~ L1703791632011.1033.502070 $ 1,800.00 Unemployment Insurance Benefit Charge~ L1703791632011.1026.502070 $ 1,982.38 Unemployment Insurance Benefit Charge~ L1703791632011.1060.502070 $ ‐2,455.54 Federal CARES Act Credit L1703791632011.1040.502070 $ ‐1,233.25 Federal CARES Act Credit L1703791632011.1004.502070 $ ‐3,699.75 Federal CARES Act Credit L1703791632011.1033.502070 $ ‐1,233.25 Federal CARES Act Credit L1703791632011.1026.502070 $ ‐1,358.21 Federal CARES Act Credit L1703791632 08/13/2021 12672 $ 4,586.38
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 218.98 Uniforms 4114463764 03/29/2022 12673 $ 218.98
DAILY JOURNAL 011.1003.596300 $ 70.00 PublicaƟon Services B3561674CORPORATION 000947 ‐
03/29/2022 12674 $ 70.00
ICE US OTC COMMODITY 055.9200.596200 $ 1,137.50 OTC Commission Adjustment 0222001688088MARKETS, 004500 ‐
055.9200.596200 $ 112.50 Physical Gas 222001688006
03/29/2022 12675 $ 1,250.00
Printed: 4/12/2022 9:07:13AM Page 7 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006687 ‐ NDS 011.1004.520000 $ 356.35 Postage Replenishment 798151 03/29/2022 12676 $ 356.35
000059 ‐ SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 03/22 7501379415 055.9200.500170 $ 187,200.00 Mead Laguna Bell 03/22 7501379416055.9200.500170 $ 79,200.00 Victorville Lugo Vernon 03/22 7501379454 03/29/2022 12677 $ 291,069.00
001581 ‐ THE GAS COMPANY 055.9200.500160 $ 55,700.00 Natural Gas 02/22 202202GS027 03/29/2022 12678 $ 55,700.00
003601 ‐ UNITED SITE SERVICES OF CA 055.8100.596200 $ 122.54 Portable Restroom Service~ 11412864721 055.8100.596200 $ 122.54 Portable Restroom Service~ 11412864722055.8100.596200 $ 79.50 Portable Restroom Service~ 11412889343055.8100.596200 $ 57.67 Portable Restroom Service~ 11412889372055.8100.596200 $ 549.31 Portable Restroom Service~ 11412902808055.8100.596200 $ 122.54 Portable Restroom Service~ 11412942791055.8100.596200 $ 228.54 Portable Restroom Service~ 11412942792 03/29/2022 12679 $ 1,282.64
WESTERN ALLIED 011.1049.590000 $ 3,487.00 Air CondiƟoner Maintenance 903115CORPORATION 006120 ‐
03/29/2022 12680 $ 3,487.00
Printed: 4/12/2022 9:07:13AM Page 8 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
004318 ‐ A‐BEST INDUSTRIAL, INC 056.5600.590000 $ 2,060.85 Element Repair Kit~ IN15305 056.0000661 056.5600.590000 $ 2,060.85 Element Repair Kit~ IN15305 056.0000661056.5600.590000 $ 61.42 Freight IN15305 056.0000661056.5600.590000 $ 391.56 Sales Tax 9.5% IN15305 03/31/2022 12681 $ 4,574.68
ALL CITY MANAGEMENT 011.1070.596200 $ 2,063.07 School Crossing Guard Services 76006SERVICES 001490 ‐
03/31/2022 12682 $ 2,063.07
006722 ‐ AVENU MUNISERVICES, LLC 011.1004.596200 $ 62.78 SUTA Services~ INV06013802 011.1004.596200 $ 1,416.18 SUTA Services~ INV06013803011.1004.595200 $ 3,750.00 UUT Fixed Fee~ INV06013849 03/31/2022 12683 $ 5,228.96
002533 ‐ BANK OF NEW YORK MELLON 055.9000.592010 $ 1,060.00 AdministraƟon Fee 2522443649 055.9000.592010 $ 1,060.00 AdministraƟon Fee 2522443650020.1084.592010 $ 2,400.00 Trustee Fee, DisseminaƟon Agent Fee, 2522455689 03/31/2022 12684 $ 4,520.00
DAILY JOURNAL 011.1003.550000 $ 490.00 PublicaƟon Services B3564565CORPORATION 000947 ‐
03/31/2022 12685 $ 490.00
RICHARDS, WATSON & 011.1024.593200 $ 169.70 Re: Los Angeles MS4 Permit PeƟƟon 236255GERSHON 003900 ‐
03/31/2022 12686 $ 169.70
Printed: 4/12/2022 9:07:13AM Page 9 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005925 ‐ SHI INTERNATIONAL CORP 011.9019.520010 $ 12,145.50 Switch~ B14673793 011.0015101 011.9019.520010 $ 715.02 Enterprise License & Support~ B14673793 011.0015101 011.9019.520010 $ 1,244.91 Sales Tax 10.25 B14673793011.9019.590110 $ 768.00 Veeam Backup for MicrosoŌ Office 365~ B14938730 011.0015172 03/31/2022 12687 $ 14,873.43
003601 ‐ UNITED SITE SERVICES OF CA 020.1084.520000 $ 85.03 Portable Restroom Service~ 11412899528 03/31/2022 12688 $ 85.03
001695 ‐ VULCAN MATERIALS CO 020.1084.520000 $ 17.96 Late Charge 341017 011.0014912 020.1084.520000 $ 16.42 Late Charge 350042 011.0014912
03/31/2022 12689 $ 34.38
Printed: 4/12/2022 9:07:13AM Page 10 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 362,884.03 IniƟal Charges 03/22 202203293154219 674
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 5,947.18 IniƟal Charges 03/22 202203293154219 674
055.9200.500190 $ 32,388.90 IniƟal Charges 03/22 202203293154219 674
055.9200.500210 $ 13,019.11 IniƟal Charges 03/22 202203293154219 674
055.9200.500150 $ ‐76.91 RecalculaƟon Charges 12/21 202203293154219 674
055.9200.500190 $ ‐752.95 RecalculaƟon Charges 12/21 202203293154219 674
055.9200.500170 $ 3,612.02 RecalculaƟon Charges 12/21 202203293154219 674
03/31/2022 12690 $ 417,021.38
001617 ‐ UPS 011.1041.520000 $ 51.96 Period: 03/22 933312112(2) 03/21/2022 12691 $ 51.96
HOME DEPOT CREDIT 011.1043.520000 $ 730.01 Small Tools & Plumbing Hardware~ 032122_MULTIPLE 011.0014991SERVICES 001552 ‐
011.1048.520000 $ 1,216.50 Small Tools & Plumbing Hardware~ 032122_MULTIPLE 011.0014991 011.1049.520000 $ 2,883.58 Small Tools & Plumbing Hardware~ 032122_MULTIPLE 011.0014991 03/21/2022 12692 $ 4,830.09
Printed: 4/12/2022 9:07:13AM Page 11 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000059 ‐ SO CAL EDISON 055.8100.560000 $ 34.32 Period: 01/28/22 ‐ 02/28/22 030222 055.9200.560010 $ 556.68 Period: 02/22 030222(2)011.1049.560000 $ 92.07 Period: 02/14/22 ‐ 03/15/22 031622 03/23/2022 12693 $ 683.07
001581 ‐ THE GAS COMPANY 011.1049.560000 $ 50.83 Period: 12/10/21 ‐ 01/11/22 011322(2) 011.1049.560000 $ 48.62 Period: 01/11/22 ‐ 02/10/22 021422(2)011.1049.560000 $ 45.30 Period: 02/10/21 ‐ 03/14/21 031622056.5600.560000 $ 98.96 Period: 02/11/22 ‐ 03/15/22 031722 03/23/2022 12694 $ 243.71
001617 ‐ UPS 011.1041.520000 $ 50.77 Period: 03/22 933312122(2) 03/23/2022 12695 $ 50.77
001581 ‐ THE GAS COMPANY 011.1033.560000 $ 16.73 Period: 02/10/21 ‐ 03/14/22 031622(2) 03/25/2022 12696 $ 16.73
TOTAL ELECTRONIC $ 4,559,693.50
Printed: 4/12/2022 9:07:13AM Page 12 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
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NUMBER

PAYMENT
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COMMERCIAL 011.1049.596700 $ 3,888.35 CDL Training 3685TRANSPORTATION SERV 006365 ‐
011.1049.596700 $ 1,891.01 CDL Training 3686
03/21/2022 608938 $ 5,779.36
007179 ‐ 4150 BANDINI, LLC 055.7200.596702 $ 5,677.07 Customer IncenƟve Program 031422 03/24/2022 608939 $ 5,677.07
Printed: 4/12/2022 9:07:13AM Page 13 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
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001948 ‐ AT&T 011.9019.560010 $ 22.91 Period: 12/06/21 ‐ 01/05/22 17580016 011.9019.560010 $ 2,978.28 Period: 12/10/21 ‐ 01/09/22 17590288011.9019.560010 $ 44.41 Period: 12/10/21 ‐ 01/09/22 17590289011.9019.560010 $ 2,005.03 Period: 12/10/21 ‐ 01/09/22 17590291011.9019.560010 $ 1,287.82 Period: 12/10/21 ‐ 01/09/22 17590292011.9019.560010 $ 204.13 Period: 12/10/21 ‐ 12/09/22 17590724011.9019.560010 $ 21.24 Period: 12/15/21 ‐ 01/14/22 17629384011.9019.560010 $ 22.62 Period: 01/06/22 ‐ 02/05/22 17719426011.9019.560010 $ 2,991.88 Period: 01/10/22 ‐ 02/09/22 17733188011.9019.560010 $ 44.28 Period: 01/10/22 ‐ 02/09/22 17733189055.9000.560010 $ 243.86 Period: 01/10/22 ‐ 02/09/22 17733190011.9019.560010 $ 1,992.23 Period: 01/10/22 ‐ 02/09/22 17733191011.9019.560010 $ 1,284.64 Period: 01/10/22 ‐ 02/09/22 17733192056.5600.560010 $ 649.76 Period: 01/10/22 ‐ 02/09/22 17733193056.5600.560010 $ 22.58 Period: 01/10/22 ‐ 12/09/22 17733292011.9019.560010 $ 201.16 Period: 01/10/22 ‐ 02/09/22 17733624011.9019.560010 $ 21.81 Period: 01/15/22 ‐ 02/14/22 17773996011.9019.560010 $ 22.56 Period: 02/06/22 ‐ 03/05/22 17866964011.9019.560010 $ 3,153.36 Period: 02/10/22 ‐ 03/09/22 17873719011.9019.560010 $ 45.66 Period: 02/10/22 ‐ 03/09/22 17873720055.9000.560010 $ 245.37 Period: 02/10/22 ‐ 03/09/22 17873721011.9019.560010 $ 2,060.00 Period: 02/10/22 ‐ 03/09/22 17873722011.9019.560010 $ 1,286.31 Period: 02/10/22 ‐ 03/09/22 17873723 Printed: 4/12/2022 9:07:13AM Page 14 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001948 ‐ AT&T 056.5600.560010 $ 649.20 Period: 02/10/22 ‐ 03/09/22 17873724 056.5600.560010 $ 22.56 Period: 02/10/22 ‐ 03/09/22 17873823011.9019.560010 $ 201.44 Period: 02/10/22 ‐ 03/09/22 17874155011.9019.560010 $ 22.83 Period: 02/15/22 ‐ 03/14/22 17920097 03/24/2022 608940 $ 21,747.93
001948 ‐ AT&T 055.9200.560010 $ 152.00 Period: 12/19/21 ‐ 01/18/22 1550417604 055.9200.560010 $ 314.94 Period: 11/19/21 ‐ 12/18/21 3133251354055.9200.560010 $ 314.94 Period: 12/19/21 ‐ 01/18/22 3134140389055.9200.560010 $ 305.43 Period: 01/19/22 ‐ 02/18/22 3135032605 03/24/2022 608941 $ 1,087.31
BURKE, WILLIAMS & 011.1024.593200 $ 4,399.50 Re: General~ 281557SORENSEN, LL 005078 ‐
03/24/2022 608942 $ 4,399.50
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 41.12 First Aid Kit Restock 5099592452 03/24/2022 608943 $ 41.12
Printed: 4/12/2022 9:07:13AM Page 15 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

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AMOUNT DESCRIPTION INVOICE P.O.#

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NUMBER

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DATE
000310 ‐ CRAIG WELDING SUPPLY, CO 055.8000.590000 $ 30.00 Refill Cylinders~ 643367 055.0002890 055.9190.520000 $ 150.29 Refill Cylinders~ 643542 055.0002930055.8000.590000 $ 30.00 Refill Cylinders~ 643668 055.0002890055.8000.590000 $ 30.00 Refill Cylinders~ 643982 055.0002890055.9190.520000 $ 172.87 Refill Cylinders ~ 644008 055.0002930055.8000.590000 $ 97.51 Refill Cylinders~ 644060 055.0002890055.8000.590000 $ 352.50 Refill Cylinders~ 644102 055.0002890 03/24/2022 608944 $ 863.17
DEPARTMENT OF MOTOR 011.1060.570000 $ 22.00 ApplicaƟon for Clean Air Vehicle 031722VEHICLES 000699 ‐
03/24/2022 608945 $ 22.00
006625 ‐ DFM ASSOCIATES 011.1003.596300 $ 128.70 2022 CA ElecƟon Code Books 031722 03/24/2022 608946 $ 128.70
007232 ‐ DIGITALTHINKER, INC 011.9019.595210 $ 175.00 Restore backup of Heorot~ 5724 011.0015097 03/24/2022 608947 $ 175.00
000414 ‐ EXPRESS OIL CO 011.1046.590000 $ 1,841.25 Hazardous Waste Management Services 2203042 03/24/2022 608948 $ 1,841.25
001668 ‐ GAYTAN, LORENZO 011.1031.596500 $ 23.85 Arrest & Control / Strategic 031622 011.1031.596700 $ 25.00 Arrest & Control / Strategic 031622 03/24/2022 608949 $ 48.85
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001712 ‐ GRAINGER, CO 011.1049.520000 $ 405.38 Building Hardware~ 9222069073 011.0014914 03/24/2022 608950 $ 405.38
003490 ‐ H&H WHOLESALE PARTS 011.1046.520000 $ 35.60 Wiper Blades~ 1IN0485168 011.0015138 011.1046.520000 $ 35.60 Wiper Blades~ 1IN0485168 011.0015138011.1046.520000 $ 86.88 Brake Cleaner~ 1IN0485168 011.0015138011.1046.520000 $ 237.27 Brake Pads~ 1IN0485168 011.0015138011.1046.520000 $ 37.56 Sales Tax 9.5% 1IN0485168 03/24/2022 608951 $ 432.91
003999 ‐ HERNANDEZ JR, MIGUEL 011.1031.596500 $ 23.85 Arrest & Control / Strategic 031622 011.1031.596700 $ 25.00 Arrest & Control / Strategic 031622 03/24/2022 608952 $ 48.85
005442 ‐ LILIA HERNANDEZ 011.1070.550000 $ 34.00 Expense Reimbursement~ 032222 03/24/2022 608953 $ 34.00
HILL BROTHERS CHEMICAL 055.9190.500230 $ 5,269.19 Ammonia Delivery 12/16/22 07117581CO 002208 ‐
055.9190.500230 $ 5,548.08 Ammonia Delivery 01/07/22 07119294055.9190.500230 $ 5,581.49 Ammonia Delivery 01/28/22 07121565 03/24/2022 608954 $ 16,398.76
Printed: 4/12/2022 9:07:13AM Page 17 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

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NUMBER

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DATE
004239 ‐ HSA BANK 011.1002.502030 $ 500.00 Employer ContribuƟon 03/01/22 031722(2) 011.1003.502030 $ 1,000.00 Employer ContribuƟon 03/01/22 031722(2)011.1004.502030 $ 2,000.00 Employer ContribuƟon 03/01/22 031722(2)011.1024.502030 $ 1,000.00 Employer ContribuƟon 03/01/22 031722(2)011.1026.502030 $ 2,000.00 Employer ContribuƟon 03/01/22 031722(2)011.1031.502030 $ 7,500.00 Employer ContribuƟon 03/01/22 031722(2)011.1040.502030 $ 1,000.00 Employer ContribuƟon 03/01/22 031722(2)011.1041.502030 $ 1,500.00 Employer ContribuƟon 03/01/22 031722(2)011.1043.502030 $ 2,500.00 Employer ContribuƟon 03/01/22 031722(2)011.1046.502030 $ 500.00 Employer ContribuƟon 03/01/22 031722(2)011.1049.502030 $ 500.00 Employer ContribuƟon 03/01/22 031722(2)011.1060.502030 $ 2,167.00 Employer ContribuƟon 03/01/22 031722(2)011.9019.502030 $ 1,500.00 Employer ContribuƟon 03/01/22 031722(2)020.1084.502030 $ 3,500.00 Employer ContribuƟon 03/01/22 031722(2)056.5600.502030 $ 1,000.00 Employer ContribuƟon 03/01/22 031722(2)055.8100.502030 $ 500.00 Employer ContribuƟon 03/01/22 031722(2)055.9000.502030 $ 1,500.00 Employer ContribuƟon 03/01/22 031722(2)055.9100.502030 $ 1,500.00 Employer ContribuƟon 03/01/22 031722(2)055.9190.502030 $ 3,500.00 Employer ContribuƟon 03/01/22 031722(2)055.9200.502030 $ 500.00 Employer ContribuƟon 03/01/22 031722(2) 03/24/2022 608955 $ 35,667.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

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004239 ‐ HSA BANK 011.1026.502030 $ 1,000.00 Employer ContribuƟon 03/01/22~ 031722 03/24/2022 608956 $ 1,000.00
005630 ‐ LUCAS, JASON 011.1031.596500 $ 23.85 Arrest & Control / Strategic 031622 011.1031.596700 $ 25.00 Arrest & Control / Strategic 031622 03/24/2022 608957 $ 48.85
006520 ‐ MATHESON TRI‐GAS, INC 055.9190.520000 $ 3,205.08 Welding Supplies~ 24876473 055.0002931 055.9190.520000 $ 4,645.84 Welding Supplies~ 25226360 055.0002931055.9190.520000 $ 441.56 Welding Supplies~ 771031966 055.0002931055.9190.520000 $ 392.89 Welding Supplies~ 771034928 055.0002931 03/24/2022 608958 $ 8,685.37
003493 ‐ NATIONAL SIGNAL, INC 011.1046.520000 $ 150.00 Arrow Board Brackets~ 36562IN 011.0015071 011.1046.520000 $ 15.38 Sales Tax 10.25 36562IN
03/24/2022 608959 $ 165.38
003248 ‐ ONOPA, DANIEL 011.1031.596500 $ 16.83 Vehicle Street Racing & Side Show 030922 03/24/2022 608960 $ 16.83
PLUMBING & INDUSTRIAL 011.1049.520000 $ 171.91 Plumbing Supplies & Building Hardware~ S1261854001 011.0014917SUPPLY 001943 ‐
011.1049.520000 $ 626.11 Plumbing Supplies & Building Hardware~ S1262453001 011.0014917 03/24/2022 608961 $ 798.02
Printed: 4/12/2022 9:07:13AM Page 19 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

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AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
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NUMBER

PAYMENT
DATE
POLICE EXECUTIVE 011.4031.596700 $ 9,700.00 SMIP Enrollment / N. Perez 205050885RESEARCH FORU 006939 ‐
03/24/2022 608962 $ 9,700.00
000470 ‐ POSITIVE LAB SERVICE 055.9190.500230 $ 687.20 Lab Services 85519 055.9190.500230 $ 580.20 Lab Services 85802
03/24/2022 608963 $ 1,267.40
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 1,035.00 Car Wash Services 293148 011.1046.590000 $ 810.00 Car Wash Services 293914
03/24/2022 608964 $ 1,845.00
006628 ‐ REDONA, BRYAN 011.1031.596500 $ 16.83 Vehicle Street Racing & Side Show 030922 011.1031.596500 $ 23.85 Arrest & Control / Strategic 031622011.1031.596700 $ 25.00 Arrest & Control / Strategic 031622 03/24/2022 608965 $ 65.68
007247 ‐ PEDRO REVUELTA 055.9190.520000 $ 46.90 Expense Reimbursement for Supplies 030322 03/24/2022 608966 $ 46.90
006997 ‐ SESPE CONSULTING, INC 011.1060.595200 $ 924.00 Environmental RemediaƟon Services 02/22 1329714 011.1060.595200 $ 1,022.00 Environmental RemediaƟon Services 02/22 1329716011.1060.595200 $ 1,855.00 Environmental RemediaƟon Services 02/22 1329718 03/24/2022 608967 $ 3,801.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

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AMOUNT DESCRIPTION INVOICE P.O.#

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DATE
STREAM KIM HICKS WRAGE 011.1024.593200 $ 2,887.76 Re: Jerry Chavez v. City of Vernon~ 21953& ALFAR 006438 ‐
03/24/2022 608968 $ 2,887.76
001616 ‐ SWINFORD, PHILLIP 011.1031.596500 $ 23.85 Arrest & Control / Strategic 032222 011.1031.596700 $ 25.00 Arrest & Control / Strategic 032222 03/24/2022 608969 $ 48.85
000141 ‐ THOMSON REUTERS ‐ WEST 011.1031.596200 $ 1,276.60 SoŌware SubscripƟon Charges 845456265 03/24/2022 608970 $ 1,276.60
THYSSENKRUPP ELEVATOR 055.8400.596200 $ 459.00 Elevator Service & Maintenance 3006340654CORPORAT 006132 ‐
03/24/2022 608971 $ 459.00
007340 ‐ UNICOLD CORPORATION 055.110011 $ 18,913.98 Overpayment Refund~ 030822 03/24/2022 608972 $ 18,913.98
001947 ‐ VASQUEZ, LUIS 011.1031.596500 $ 23.85 Arrest & Control / Strategic 031622 011.1031.596700 $ 25.00 Arrest & Control / Strategic 031622 03/24/2022 608973 $ 48.85
006205 ‐ VELEZ, MARISSA 011.1031.596500 $ 14.51 Crisis CommunicaƟon & Social Media for 032122 03/24/2022 608974 $ 14.51
001481 ‐ VERIZON WIRELESS 055.9000.560010 $ 1,044.73 Period: 12/24/21 ‐ 01/23/22 9898079319 03/24/2022 608975 $ 1,044.73
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
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NUMBER

PAYMENT
DATE
WALTERS WHOLESALE 011.1049.520000 $ 81.39 Electrical Parts ~ S120120118001 011.0014928ELECTRIC, CO 002886 ‐
03/24/2022 608976 $ 81.39
020.1084.595200 $ 15.00 Water Quality TesƟng & ReporƟng W2C0356COVERN ON
001628 ‐ WECK LABORATORIES, INC
020.1084.595200 $ 30.00 Water Quality TesƟng & ReporƟng W2C0360COVERN ON
03/24/2022 608977 $ 45.00
007297 ‐ 591 N BRONSON LLC 011.1040.400900 $ 3,667.88 ParƟal Warehouse Special Parcel Tax 032822 03/30/2022 608978 $ 3,667.88
006308 ‐ ANAYA SERVICE CENTER 011.1046.520000 $ 41.95 Oil Filter~ 36106 011.0015137 011.1046.520000 $ 118.95 Fuel Filter~ 36106 011.0015137011.1046.520000 $ 134.36 Oil~ 36106 011.0015137011.1046.520000 $ 395.95 A/C Compressor~ 36106 011.0015137011.1046.520000 $ 49.90 Freon~ 36106 011.0015137011.1046.520000 $ 414.00 Labor 36106 011.0015137011.1046.520000 $ 75.96 Sales Tax 10.25 36106 03/30/2022 608979 $ 1,231.07
007123 ‐ BARTEL ASSOCIATES, LLC 011.1004.595200 $ 855.00 Actuarial ConsulƟng Services~ 22119 03/30/2022 608980 $ 855.00
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
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CA BUILDING STANDARDS 011.1041.595200 $ 290.70 1st Qtr 01/01/22 ‐ 03/31/22 032322COMMISSI 003749 ‐
03/30/2022 608981 $ 290.70
002756 ‐ CLEAR CHANNEL OUTDOOR 011.1043.900000 $ 34,405.00 Unsegreted Fixtures~ 032922 03/30/2022 608982 $ 34,405.00
001027 ‐ D&R OFFICE WORKS, INC 055.9000.596700 $ 39,393.80 Office Furniture 122997IN 055.9000.596700 $ 34,135.45 Office Furniture 123444IN
03/30/2022 608983 $ 73,529.25
DEPARTMENT OF 011.1041.595200 $ 1,870.21 Mapping Fee 1st Qtr 2022 032322CONSERVATION 000977 ‐
03/30/2022 608984 $ 1,870.21
GARVEY EQUIPMENT 011.1046.520000 $ 100.00 Trimmer line~ 144480 011.0015144COMPANY 000399 ‐
011.1046.520000 $ 447.84 Sthil Moto Mix~ 144480 011.0015144011.1046.520000 $ 559.95 SƟhl Moto 4~ 144480 011.0015144011.1046.520000 $ 113.55 Sales Tax 10.25 144480 03/30/2022 608985 $ 1,221.34
HARPER & ASSOCIATES 020.1084.900000 $ 5,740.50 CoaƟng InspecƟon Services ENG7670ENGINEERIN 000280 ‐
03/30/2022 608986 $ 5,740.50
000332 ‐ TODD HEWETT 011.1026.502031 $ 2,468.06 LA Co Fire 1014 Medical Insurance 032322 03/30/2022 608987 $ 2,468.06
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

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INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001291 ‐ LYNN PEAVEY CO. 011.1031.520000 $ 450.69 Supplies 388217 03/30/2022 608988 $ 450.69
MELVYN GREEN & 011.1041.595200 $ 7,285.00 Plan Check Services~ 14376ASSOCIATES, INC 001096 ‐
03/30/2022 608989 $ 7,285.00
004539 ‐ NEW CHEF FASHION, INC 011.1043.540000 $ 26.50 Ladies Polo ~ 1015263 011.0015164 011.1041.540000 $ 26.50 Ladies Polo ~ 1015263 011.0015164011.1040.540000 $ 26.50 OGIO Caliber 2.0 POLO, Flat knit 1015263 011.0015164011.1043.540000 $ 26.50 Ladies Polo (OGIO Jewel) Self‐fabric 1015263 011.0015164011.1043.540000 $ 5.44 Sales Tax 10.25 1015263011.1041.540000 $ 2.72 Sales Tax 10.25 1015263011.1040.540000 $ 2.71 Sales Tax 10.25 1015263011.1041.540000 $ 26.50 OGIO Caliber 2.0 POLO~ 1018158 011.0015163011.1041.540000 $ 2.72 Sales Tax 10.25 1018158 03/30/2022 608990 $ 146.09
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
EARLY CHECKS
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AMOUNT DESCRIPTION INVOICE P.O.#

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AMOUNT
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NUMBER

PAYMENT
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004831 ‐ PACIFIC AUTO REPAIR 011.1046.590000 $ 880.00 Smog Check Small Pass Vehicle ~ 021622_MULTIPLE 011.0014950 011.1046.590000 $ 123.50 Smog Check Full Size Vehicle~ 021622_MULTIPLE 011.0014950 011.1046.590000 $ 59.95 Smog Check Small Size Diesel~ 021622_MULTIPLE 011.0014950 011.1046.590000 $ 65.00 Smog Check Full Size diesel~ 021622_MULTIPLE 011.0014950011.1046.520000 $ 39.00 A/C Belt 5430 011.0015143011.1046.520000 $ 600.00 Sublet Repairs 5430 011.0015143011.1046.590000 $ 1,850.00 Labor to Remove Replace Clean & Coat 5430 011.0015143011.1046.520000 $ 65.50 Sales Tax 10.25 5430 03/30/2022 608991 $ 3,682.95
006612 ‐ QUALIFIED MOBILE, INC 011.1046.590000 $ 1,327.50 Car Wash Services 294141 03/30/2022 608992 $ 1,327.50
002860 ‐ SANTA ANA COLLEGE 011.1031.596700 $ 115.00 Pre‐Academy RegistraƟon Fees / Rudy 11408 011.1031.596700 $ 1,357.00 Academy RegistraƟon Fees / Rudy 11409 03/30/2022 608993 $ 1,472.00
000380 ‐ STACY MEDICAL CENTER 011.1031.596200 $ 595.00 Medical Services 521146030 03/30/2022 608994 $ 595.00
000191 ‐ STATE STREET LAUNDRY 011.1031.520000 $ 6.30 Laundry Services~ 11290 011.0014922 03/30/2022 608995 $ 6.30
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
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AMOUNT DESCRIPTION INVOICE P.O.#

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NUMBER

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006371 ‐ TIREHUB, LLC 011.1046.520000 $ 453.76 Tires~ 26212282 011.0015178 011.1046.590000 $ 7.00 California Tire Fee 26212282 011.0015178011.1046.520000 $ 43.11 Sales Tax 9.5% 26212282 03/30/2022 608996 $ 503.87
UNDERGROUND SERVICE 020.1084.596200 $ 113.95 New Ticket Charges 120220784ALERT 000449 ‐
056.5600.596200 $ 156.85 New Ticket Charges 220220779
03/30/2022 608997 $ 270.80
WEIDMANN ELECTRICAL 055.8000.590000 $ 580.00 Oil Samples 5900337665TECHNOLOGY 002075 ‐
055.8000.590000 $ 290.00 Oil Samples 5900338948055.8000.590000 $ 580.00 Oil Samples 5900339682 03/30/2022 608998 $ 1,450.00
001444 ‐ COUNTY OF LOS ANGELES 011.1043.900000 $ 1,431,762.00 Project ID No. MPR0000883~ 032922 03/30/2022 608999 $ 1,431,762.00
TOTAL EARLY CHECKS $ 1,721,290.47
Printed: 4/12/2022 9:07:13AM Page 26 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 85
APRIL 19, 2022
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 ‐ GENERAL $ 88,170.85 $ 1,571,977.90 $ 0.00 $ 1,660,148.75020 ‐ WATER 9,954.37 9,399.45 0.00 19,353.82055 ‐ LIGHT & POWER 4,456,362.11 137,412.17 0.00 4,593,774.28 056 ‐ NATURAL GAS 5,206.17 2,500.95 0.00 7,707.12GRAND TOTAL $ 4,559,693.50 $ 1,721,290.47 $0.00 $ 6,280,983.97 TOTAL CHECKS TO BE PRINTED 0
Printed: 4/12/2022 9:07:13AM Page 27 of 27
City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: Fire Department
Meeting Date: April 19, 2022

SUBJECT
Fire Department Activity Report
Recommendation:

Receive and file the February 2022 Fire Department Activity Report.

Background:

Attached is a copy of a Fire Department Activity Report which covers the period of February 1 through February 28, 2022. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Fire Department Activity Report - February 2022

COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
02/01/22 LAC22041073 UNC 321 - EMS call,
excluding vehicle
accident with injury
2355 East 37TH
VERNON CA 90058
2355 East 37TH
Street
E52
02/01/22 LAC22041471 TCT 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA
VERNON CA 90255
South ALAMEDA
Street
E52
02/01/22 LAC22041554 INJA 321 - EMS call,
excluding vehicle
accident with injury
5300 South BOYLE
VERNON CA 90058
5300 South BOYLE
Avenue
E13
02/02/22 LAC22041610 CP 321 - EMS call,
excluding vehicle
accident with injury
4380 AYERS VERNON
CA 90023
4380 AYERS
Avenue
E27
02/02/22 LAC22041822 ALRWF 611 - Dispatched and
cancelled en route
2500 South SANTA FE
VERNON CA 90058
2500 South SANTA
FE Avenue
02/02/22 LAC22041850 INJA 321 - EMS call,
excluding vehicle
accident with injury
4317 South DOWNEY
VERNON CA 90058
4317 South
DOWNEY Road
E13
02/02/22 LAC22041851 ASSLTB 600 - Good intent call,
other
1875 East 27TH
VERNON CA 90058
1875 East 27TH
Street
02/02/22 LAC22041991 ALRA 611 - Dispatched and
cancelled en route
2300 East VERNON
VERNON CA 90058
2300 East VERNON
Avenue
02/02/22 LAC22042177 STRC 100 - Fire, other 5383 South ALCOA VERNON CA 90058
5383 South ALCOA
Avenue
Q13
02/02/22 LAC22042541 RUB 100 - Fire, other East SLAUSON VERNON CA 90058
East SLAUSON
Avenue
E13
02/02/22 LAC22042641 MISC1 150 - Outside rubbish
fire, other
East WASHINGTON
VERNON CA 90023
East WASHINGTON
Boulevard
E52
02/03/22 LAC22042757 BLEEDA 321 - EMS call,
excluding vehicle
accident with injury
5353 South DOWNEY
VERNON CA 90058
5353 South
DOWNEY Road
S13
02/03/22 LAC22043277 INJA 611 - Dispatched and
cancelled en route
4580 South PACIFIC
VERNON CA 90058
4580 South PACIFIC
Boulevard
02/03/22 LAC22043302 INJA 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
VERNON CA 90058
4580 South PACIFIC
Boulevard
E52
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
02/03/22 LAC22043804 UNC 321 - EMS call,
excluding vehicle
accident with injury
1 East VERNON
VERNON CA 90058
1 East VERNON
Avenue
E52
02/04/22 LAC22044019 INJA 321 - EMS call,
excluding vehicle
accident with injury
5151 South ALCOA
VERNON CA 90058
5151 South ALCOA
Avenue
E13
02/04/22 LAC22044032 ALRWF 744 - Detector
activation, no fire -
unintentional
2300 East 57TH
VERNON CA 90058
2300 East 57TH
Street
E52
02/04/22 LAC22044175 UNC 321 - EMS call,
excluding vehicle
accident with injury
2801 East 46TH
VERNON CA 90058
2801 East 46TH
Street
E52
02/04/22 LAC22044183 ALRA 700 - False alarm or
false call, other
2340 East 52ND
VERNON CA 90058
2340 East 52ND
Street
E52
02/04/22 LAC22044363 TCA 321 - EMS call,
excluding vehicle
accident with injury

DISTRICT VERNON CA
90040
DISTRICT Boulevard E27
02/04/22 LAC22044455 ALRWF 700 - False alarm or
false call, other
3021 BANDINI VERNON
CA 90023
3021 BANDINI
Boulevard
02/04/22 LAC22044588 ALRA 611 - Dispatched and
cancelled en route
2600 East 28TH
VERNON CA 90058
2600 East 28TH
Street
E52
02/04/22 LAC22044706 ALRA 611 - Dispatched and
cancelled en route
1900 25TH VERNON CA
90058
1900 25TH Street
02/04/22 LAC22044991 VEHL 700 - False alarm or
false call, other
East WASHINGTON
VERNON CA 90023
East WASHINGTON
Boulevard
02/04/22 LAC22045032 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3333 South DOWNEY
VERNON CA 90023
3333 South
DOWNEY Road
E52
02/05/22 LAC22045249 MISC1 700 - False alarm or
false call, other

BANDINI VERNON CA
90023
BANDINI Boulevard E52
02/05/22 LAC22045315 ALRA 730 - System
malfunction, other
4700 South ALCOA
VERNON CA 90058
4700 South ALCOA
Avenue
E13
02/05/22 LAC22045651 ALRMAN 745 - Alarm system
activation, no fire -
unintentional
2727 East VERNON
VERNON CA 90058
2727 East VERNON
Avenue
E52
02/06/22 LAC22046267 EMS 300 - Rescue, EMS
incident, other
East 26TH VERNON CA
90023
East 26TH Street S13
02/06/22 LAC22046386 MISC1 150 - Outside rubbish
fire, other
4717 DISTRICT
VERNON CA 90058
4717 DISTRICT
Boulevard
E13
02/06/22 LAC22046723 CP 321 - EMS call,
excluding vehicle
accident with injury
4462 South PACIFIC
VERNON CA 90058
4462 South PACIFIC
Boulevard
E52
02/06/22 LAC22046893 ALRWF 600 - Good intent call, 3049 East VERNON 3049 East VERNON E52 FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
other VERNON CA 90058 Avenue
02/06/22 LAC22047215 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
VERNON CA 90058
4305 South SANTA
FE Avenue
E52
02/07/22 LAC22047563 ALREMS 600 - Good intent call,
other
3251 East

WASHINGTON VERNON
CA 90023
3251 East

WASHINGTON
Boulevard
E52
02/07/22 LAC22047596 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO
VERNON CA 90058
3737 South SOTO
Street
E52
02/07/22 LAC22047686 SZR 321 - EMS call,
excluding vehicle
accident with injury
2520 South ALAMEDA
VERNON CA 90058
2520 South
ALAMEDA Street
E52
02/07/22 LAC22047982 ALRWF 600 - Good intent call,
other
2425 East 38TH
VERNON CA 90058
2425 East 38TH
Street
E52
02/07/22 LAC22048000 ALRWF 611 - Dispatched and
cancelled en route
2425 East 38TH
VERNON CA 90058
2425 East 38TH
Street
02/07/22 LAC22048376 MISC1 150 - Outside rubbish
fire, other

DISTRICT VERNON CA
90040
DISTRICT Boulevard E163
02/08/22 LAC22048612 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3003 East LEONIS
VERNON CA 90058
3003 East LEONIS
Boulevard
E52
02/08/22 LAC22048676 ALRWFR 730 - System
malfunction, other
4900 South BOYLE
VERNON CA 90058
4900 South BOYLE
Avenue
E13
02/08/22 LAC22048837 ALRA 611 - Dispatched and
cancelled en route
3463 East 26TH
VERNON CA 90023
3463 East 26TH
Street
02/08/22 LAC22048884 EMS 321 - EMS call,
excluding vehicle
accident with injury
5301 South SANTA FE
VERNON CA 90058
5301 South SANTA
FE Avenue
S164
02/09/22 LAC22049793 VEHL 162 - Outside
equipment fire
2901 FRUITLAND
VERNON CA 90058
2901 FRUITLAND
Avenue
Q13
02/09/22 LAC22049836 ALRWF 735 - Alarm system
sounded due to
malfunction
2300 East 57TH
VERNON CA 90058
2300 East 57TH
Street
E52
02/09/22 LAC22049842 CP 321 - EMS call,
excluding vehicle
accident with injury
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
E52
02/09/22 LAC22049896 UNC 321 - EMS call,
excluding vehicle
accident with injury
4505 BANDINI VERNON
CA 90040
4505 BANDINI
Boulevard
E27
02/09/22 LAC22049973 TCB 321 - EMS call,
excluding vehicle
accident with injury
2856 East LEONIS
VERNON CA 90058
2856 East LEONIS
Boulevard
E13
FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
02/09/22 LAC22049983 INVO 600 - Good intent call,
other
South SOTO VERNON
CA 90023
South SOTO Street
02/09/22 LAC22050140 UNC 321 - EMS call,
excluding vehicle
accident with injury
2775 East 26TH
VERNON CA 90023
2775 East 26TH
Street
S13
02/10/22 LAC22050966 RUB 118 - Trash or rubbish
fire, contained
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
E27 0 0
02/10/22 LAC22051001 DIAA 600 - Good intent call,
other
4305 South SANTA FE
VERNON CA 90058
4305 South SANTA
FE Avenue
E52
02/10/22 LAC22051140 TCA 322 - Motor vehicle
accident with injuries
Boyle South BOYLE
VERNON CA 90058
Boyle South BOYLE
Avenue
S13
02/10/22 LAC22051218 UNC 321 - EMS call,
excluding vehicle
accident with injury
4618 South PACIFIC
VERNON CA 90058
4618 South PACIFIC
Boulevard
E52
02/10/22 LAC22051239 INJA 321 - EMS call,
excluding vehicle
accident with injury
2528 East 37TH
VERNON CA 90058
2528 East 37TH
Street
E52
02/10/22 LAC22051241 TCP 321 - EMS call,
excluding vehicle
accident with injury
South SOTO VERNON
CA 90058
South SOTO Street E13
02/10/22 LAC22051244 ALRWF 730 - System
malfunction, other
5800 South BOYLE
VERNON CA 90058
5800 South BOYLE
Avenue
02/10/22 LAC22051377 ALRWF 611 - Dispatched and
cancelled en route
2760 FRUITLAND
VERNON CA 90058
2760 FRUITLAND
Avenue
02/10/22 LAC22051753 RUB 118 - Trash or rubbish
fire, contained
3480 East 26TH
VERNON CA 90023
3480 East 26TH
Street
E52 0 0
02/10/22 LAC22052087 CP 321 - EMS call,
excluding vehicle
accident with injury
East 58TH VERNON CA
90058
East 58TH Street S164
02/11/22 LAC22052392 GRS 5107 DISTRICT
VERNON CA 90058
5107 DISTRICT
Boulevard
E163
02/12/22 LAC22053591 MISC1 321 - EMS call,
excluding vehicle
accident with injury
5030 GIFFORD
VERNON CA 90058
5030 GIFFORD
Avenue
E163
02/12/22 LAC22053708 ALRWF 730 - System
malfunction, other
4614 East 48TH
VERNON CA 90058
4614 East 48TH
Street
E13
02/12/22 LAC22054165 CP 321 - EMS call,
excluding vehicle
accident with injury
2550 South ALAMEDA
VERNON CA 90058
2550 South
ALAMEDA Street
E52
02/12/22 LAC22054357 ALRMAN 735 - Alarm system
sounded due to
malfunction
4460 South PACIFIC
BLVD #28 VERNON CA
90058
4460 South PACIFIC
BLVD #28
E52
02/12/22 LAC22054409 ELEC 321 - EMS call, 1 South ATLANTIC 1 South ATLANTIC E27 FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
excluding vehicle
accident with injury
VERNON CA 90040 Boulevard
02/13/22 LAC22054923 EMS 600 - Good intent call,
other
0 FRUITLAND VERNON
CA 90058
0 FRUITLAND
Avenue
S13
02/13/22 LAC22055188 UNC 321 - EMS call,
excluding vehicle
accident with injury
2522 East 37TH
VERNON CA 90058
2522 East 37TH
Street
S13
02/13/22 LAC22055592 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
02/14/22 LAC22056140 MISC1 118 - Trash or rubbish
fire, contained
26TH VERNON CA
90040
26TH Street E27 0 0
02/14/22 LAC22056401 TCB 300 - Rescue, EMS
incident, other
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
E13
02/14/22 LAC22056534 TCB 322 - Motor vehicle
accident with injuries

ROSS VERNON CA
90058
ROSS Street E52
02/15/22 LAC22057186 ALRWF 730 - System
malfunction, other
3420 East VERNON
VERNON CA 90058
3420 East VERNON
Avenue
E52
02/15/22 LAC22057219 POLE 150 - Outside rubbish
fire, other
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
E52
02/15/22 LAC22057540 ALRWF 611 - Dispatched and
cancelled en route
2425 East 38TH
VERNON CA 90058
2425 East 38TH
Street
02/15/22 LAC22057599 ALRWF 735 - Alarm system
sounded due to
malfunction
5225 South SOTO
VERNON CA 90058
5225 South SOTO
Street
E13
02/16/22 LAC22058613 UNC 321 - EMS call,
excluding vehicle
accident with injury
4618 South PACIFIC
VERNON CA 90058
4618 South PACIFIC
Boulevard
E52
02/16/22 LAC22058618 INJA 321 - EMS call,
excluding vehicle
accident with injury
2350 East 37TH
VERNON CA 90058
2350 East 37TH
Street
S164
02/16/22 LAC22058775 ALRWF 600 - Good intent call,
other
3285 East VERNON
VERNON CA 90058
3285 East VERNON
Avenue
E52
02/16/22 LAC22058853 ALRWF 611 - Dispatched and
cancelled en route
3268 East VERNON
VERNON CA 90058
3268 East VERNON
Avenue
02/16/22 LAC22058931 ALRWF 611 - Dispatched and
cancelled en route
2300 East 57TH
VERNON CA 90058
2300 East 57TH
Street
02/16/22 LAC22059445 GRS 600 - Good intent call,
other
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
E52
02/17/22 LAC22059518 MISC1 5107 DISTRICT
VERNON CA 90058
5107 DISTRICT
Boulevard
E163
02/17/22 LAC22059667 TCA 321 - EMS call,
excluding vehicle
1 South BOYLE
VERNON CA 90058
1 South BOYLE
Avenue
E13
FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
accident with injury
02/17/22 LAC22059707 ALRWF 611 - Dispatched and
cancelled en route
3137 East 26TH
VERNON CA 90023
3137 East 26TH
Street
E52
02/17/22 LAC22059710 ALRWFR 700 - False alarm or
false call, other
2300 East 57TH
VERNON CA 90058
2300 East 57TH
Street
E164
02/17/22 LAC22059940 ALRWF 611 - Dispatched and
cancelled en route
3876 South SANTA FE
VERNON CA 90058
3876 South SANTA
FE Avenue
02/17/22 LAC22060163 TCP 322 - Motor vehicle
accident with injuries
Pacific East LEONIS
VERNON CA 90058
Pacific East LEONIS
Boulevard
E52
02/18/22 LAC22060678 ASSLTA 300 - Rescue, EMS
incident, other
East 52ND
VERNON CA 90270
East 52ND
Drive
S163
02/18/22 LAC22060904 INVO 118 - Trash or rubbish
fire, contained

BANDINI VERNON CO
CA 90058
BANDINI Boulevard E25LFD
02/18/22 LAC22061365 BACKA 321 - EMS call,
excluding vehicle
accident with injury
5353 South DOWNEY
VERNON CA 90058
5353 South
DOWNEY Road
E13
02/19/22 LAC22062746 MISC1 East SLAUSON
VERNON CA 90040
East SLAUSON
Avenue
E163
02/20/22 LAC22062950 EMS 321 - EMS call,
excluding vehicle
accident with injury
5000 DISTRICT
VERNON CA 90058
5000 DISTRICT
Boulevard
S13
02/20/22 LAC22063258 TCA 321 - EMS call,
excluding vehicle
accident with injury

CUDAHY VERNON CA
90058
CUDAHY Avenue S163
02/20/22 LAC22063471 OTHER 600 - Good intent call,
other
3375 FRUITLAND
VERNON CA 90058
3375 FRUITLAND
Avenue
E52
02/21/22 LAC22064419 ALRA 611 - Dispatched and
cancelled en route
2590 HARRIETT
VERNON CA 90058
2590 HARRIETT
Street
E52
02/21/22 LAC22064789 PA 611 - Dispatched and
cancelled en route
2141 East 51ST
VERNON CA 90058
2141 East 51ST
Street
E52
02/21/22 LAC22064964 VEH 611 - Dispatched and
cancelled en route
South PACIFIC VERNON
CA 90058
South PACIFIC
Boulevard
E52
02/22/22 LAC22064995 SZR 321 - EMS call,
excluding vehicle
accident with injury
2775 East 26TH
VERNON CA 90023
2775 East 26TH
Street
S13
02/22/22 LAC22065102 MISC1 611 - Dispatched and
cancelled en route

SEVILLE VERNON CA
90058
SEVILLE Avenue E52
02/22/22 LAC22065183 INJB 300 - Rescue, EMS
incident, other
3280 East 44TH
VERNON CA 90058
3280 East 44TH
Street
E13
02/22/22 LAC22065188 CVA 321 - EMS call,
excluding vehicle
accident with injury
4635 FRUITLAND
VERNON CA 90270
4635 FRUITLAND
Avenue
Q13
FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
02/22/22 LAC22065273 EMS 611 - Dispatched and
cancelled en route
4890 South ALAMEDA
VERNON CA 90058
4890 South
ALAMEDA Street
S13
02/22/22 LAC22065438 ALRWFR 600 - Good intent call,
other
5008 South BOYLE
VERNON CA 90058
5008 South BOYLE
Avenue
E13
02/22/22 LAC22065536 INJA 321 - EMS call,
excluding vehicle
accident with injury
4501 East 49TH
VERNON CA 90058
4501 East 49TH
Street
S13
02/22/22 LAC22065868 TCA 321 - EMS call,
excluding vehicle
accident with injury
4535 South SOTO
VERNON CA 90058
4535 South SOTO
Street
E52
02/23/22 LAC22066428 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3030 East LEONIS
VERNON CA 90058
3030 East LEONIS
Boulevard
S13
02/23/22 LAC22066624 SICKA 300 - Rescue, EMS
incident, other
3840 26TH VERNON CA
90023
3840 26TH Street S13
02/23/22 LAC22066660 EMS 600 - Good intent call,
other
000 PENNINGTON
VERNON CA 90201
000 PENNINGTON
Way
E27
02/23/22 LAC22066672 RUB 150 - Outside rubbish
fire, other
4650 East 26TH
VERNON CA 90040
4650 East 26TH
Street
Q27 0 0
02/23/22 LAC22066715 ALRWF 700 - False alarm or
false call, other
4408 BANDINI VERNON
CA 90023
4408 BANDINI
Boulevard
Q27
02/24/22 LAC22067242 ALRWF 700 - False alarm or
false call, other
4408 BANDINI VERNON
CA 90023
4408 BANDINI
Boulevard
E27
02/24/22 LAC22067368 ALRMAN 611 - Dispatched and
cancelled en route
2226 East 38TH
VERNON CA 90058
2226 East 38TH
Street
02/24/22 LAC22067385 ALRMAN 611 - Dispatched and
cancelled en route
2240 East 38TH
VERNON CA 90058
2240 East 38TH
Street
02/24/22 LAC22067488 ALRA 745 - Alarm system
activation, no fire -
unintentional
4401 South DOWNEY
VERNON CA 90058
4401 South
DOWNEY Road
02/24/22 LAC22067568 ALRWF 611 - Dispatched and
cancelled en route
2230 East 38TH
VERNON CA 90058
2230 East 38TH
Street
02/24/22 LAC22067589 ALRMAN 611 - Dispatched and
cancelled en route
2226 East 38TH
VERNON CA 90058
2226 East 38TH
Street
02/24/22 LAC22067662 UNC 321 - EMS call,
excluding vehicle
accident with injury
2503 East VERNON
VERNON CA 90058
2503 East VERNON
Avenue
E52
02/24/22 LAC22068212 INJB 321 - EMS call,
excluding vehicle
accident with injury

BANDINI VERNON CA
90040
BANDINI Boulevard E27
02/25/22 LAC22068408 ALRWF 611 - Dispatched and
cancelled en route
5925 South ALCOA
VERNON CA 90058
5925 South ALCOA
Avenue
E13
FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
02/25/22 LAC22068577 EMS 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
E52
02/25/22 LAC22068643 EMS 321 - EMS call,
excluding vehicle
accident with injury
3278 East SLAUSON
VERNON CA 90058
3278 East
SLAUSON Avenue
S13
02/25/22 LAC22068644 RUB 611 - Dispatched and
cancelled en route
East WASHINGTON
VERNON CA 90023
East WASHINGTON
Boulevard
E52
02/25/22 LAC22068728 BLEEDA 321 - EMS call,
excluding vehicle
accident with injury
2099 East 27TH
VERNON CA 90058
2099 East 27TH
Street
E52
02/26/22 LAC22069530 EMS 611 - Dispatched and
cancelled en route
4441 South DOWNEY
VERNON CA 90058
4441 South
DOWNEY Road
E13
02/26/22 LAC22070109 ASSLTB 600 - Good intent call,
other
4651 BANDINI VERNON
CA 90040
4651 BANDINI
Boulevard
E27
02/26/22 LAC22070179 TCA 321 - EMS call,
excluding vehicle
accident with injury

INDUSTRIAL VERNON
CA 90023
INDUSTRIAL Way S3
02/26/22 LAC22070587 TCA 300 - Rescue, EMS
incident, other
710 SB 710 SO BANDINI
VERNON CA 90058
710 SB 710 SO
BANDINI Boulevard
E27
02/27/22 LAC22071250 GRS 143 - Grass fire BANDINI VERNON CA 90040
BANDINI Boulevard E27 0 0
02/27/22 LAC22071288 MISC1 118 - Trash or rubbish
fire, contained
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
E27 0 0
02/27/22 LAC22071457 ASSLTA 611 - Dispatched and
cancelled en route
East SLAUSON
VERNON CA 90058
East SLAUSON
Avenue
E13
02/28/22 LAC22072027 CP 321 - EMS call,
excluding vehicle
accident with injury
5190 South SANTA FE
VERNON CA 90058
5190 South SANTA
FE Avenue
S164
02/28/22 LAC22072258 ALRWF 611 - Dispatched and
cancelled en route
2619 East 37TH
VERNON CA 90058
2619 East 37TH
Street
02/28/22 LAC22072348 MISC1 611 - Dispatched and
cancelled en route
5107 DISTRICT
VERNON CA 90058
5107 DISTRICT
Boulevard
E13
02/28/22 LAC22072515 TCB 321 - EMS call,
excluding vehicle
accident with injury
4657 BANDINI VERNON
CA 90040
4657 BANDINI
Boulevard
Q27
02/28/22 LAC22072643 INVO 600 - Good intent call,
other
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
E52
02/28/22 LAC22072647 INVO 600 - Good intent call,
other

BANDINI VERNON CA
90040
BANDINI Boulevard
02/28/22 LAC22072723 DIAA 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
VERNON CA 90058
4580 South PACIFIC
Boulevard
S13
FEBRUARY 2022 CITY DETAILS
Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First Arrived
At Scene
Apparatus ID
Basic Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
Count: 138
FEBRUARY 2022 CITY DETAILS

COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
FEBRUARY 2022 TYPES AND TOTALS
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None)
GRS 1
MISC1 2
Total: 3 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
GRS 143 - Grass fire 1 $0 0
INVO 118 - Trash or rubbish fire, contained 1
MISC1 118 - Trash or rubbish fire, contained 2 $0 0
MISC1 150 - Outside rubbish fire, other 3
POLE 150 - Outside rubbish fire, other 1
RUB 100 - Fire, other 1
RUB 118 - Trash or rubbish fire, contained 2 $0 0
RUB 150 - Outside rubbish fire, other 1 $0 0
STRC 100 - Fire, other 1
VEHL 162 - Outside equipment fire 1
Total: 14 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident ASSLTA 300 - Rescue, EMS incident, other 1
BACKA 321 - EMS call, excluding vehicle accident with injury 1 BLEEDA 321 - EMS call, excluding vehicle accident with injury 2 CP 321 - EMS call, excluding vehicle accident with injury 6 CVA 321 - EMS call, excluding vehicle accident with injury 1 DIAA 321 - EMS call, excluding vehicle accident with injury 1 ELEC 321 - EMS call, excluding vehicle accident with injury 1 EMS 300 - Rescue, EMS incident, other 1
EMS 321 - EMS call, excluding vehicle accident with injury 4 INJA 321 - EMS call, excluding vehicle accident with injury 7 INJB 300 - Rescue, EMS incident, other 1
INJB 321 - EMS call, excluding vehicle accident with injury 1 MISC1 321 - EMS call, excluding vehicle accident with injury 1 SICKA 300 - Rescue, EMS incident, other 1
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned SICKA 321 - EMS call, excluding vehicle accident with injury 3 SICKB 321 - EMS call, excluding vehicle accident with injury 2 SZR 321 - EMS call, excluding vehicle accident with injury 2 TCA 300 - Rescue, EMS incident, other 1
TCA 321 - EMS call, excluding vehicle accident with injury 5 TCA 322 - Motor vehicle accident with injuries 1
TCB 300 - Rescue, EMS incident, other 1
TCB 321 - EMS call, excluding vehicle accident with injury 2 TCB 322 - Motor vehicle accident with injuries 1
TCP 321 - EMS call, excluding vehicle accident with injury 1 TCP 322 - Motor vehicle accident with injuries 1
TCT 321 - EMS call, excluding vehicle accident with injury 1 UNC 321 - EMS call, excluding vehicle accident with injury 9 Total: 59 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 611 - Dispatched and cancelled en route 5
ALREMS 600 - Good intent call, other 1
ALRMAN 611 - Dispatched and cancelled en route 3
ALRWF 600 - Good intent call, other 3
ALRWF 611 - Dispatched and cancelled en route 12
ALRWFR 600 - Good intent call, other 1
ASSLTA 611 - Dispatched and cancelled en route 1
ASSLTB 600 - Good intent call, other 2
DIAA 600 - Good intent call, other 1
EMS 600 - Good intent call, other 2
EMS 611 - Dispatched and cancelled en route 2
GRS 600 - Good intent call, other 1
INJA 611 - Dispatched and cancelled en route 1
INVO 600 - Good intent call, other 3
MISC1 611 - Dispatched and cancelled en route 2
OTHER 600 - Good intent call, other 1
PA 611 - Dispatched and cancelled en route 1
RUB 611 - Dispatched and cancelled en route 1
VEH 611 - Dispatched and cancelled en route 1
Total: 44 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call FEBRUARY 2022 TYPES AND TOTALS
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ALRA 700 - False alarm or false call, other 1
ALRA 730 - System malfunction, other 1
ALRA 745 - Alarm system activation, no fire - unintentional 1 ALRMAN 735 - Alarm system sounded due to malfunction 1
ALRMAN 745 - Alarm system activation, no fire - unintentional 1 ALRWF 700 - False alarm or false call, other 3
ALRWF 730 - System malfunction, other 3
ALRWF 735 - Alarm system sounded due to malfunction 2
ALRWF 744 - Detector activation, no fire - unintentional 1 ALRWFR 700 - False alarm or false call, other 1
ALRWFR 730 - System malfunction, other 1
MISC1 700 - False alarm or false call, other 1
VEHL 700 - False alarm or false call, other 1
Total: 18 Total: $0 Total: 0 Total: 0
Total: 138 Total: $0 Total: 0 Total:

FEBRUARY 2022 TYPES AND TOTALS
City Council Agenda Item Report
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: April 19, 2022

SUBJECT
Police Department Activity Report
Recommendation:

Receive and file the February 2022 Police Department Activity Report.

Background:

The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Police Department Activity Report - February 2022
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
02/01/2022
02/28/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 218 213 10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK) 10 10
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 2 2
140 SUPPLEMENTAL REPORT 4 4
20001 INJURY HIT AND RUN 3 1
20002 NON-INJURY HIT AND RUN 7 4
20002R NON-INJURY HIT AND RUN REPORT 21 15
211 ROBBERY 2 1
211R ROBBERY REPORT 1 1
211S SILENT ROBBERY ALARM 4 1
215R CARJACKING REPORT 2 1
242 BATTERY 3 1
242R BATTERY REPORT 3 1
246R SHOOTING AT AN OCCUPIED DWELLING OR VEHICLE REPORT 4 1 314 INDECENT EXPOSURE 5 3
415 DISTURBING THE PEACE 60 19
417 BRANDISHING A WEAPON 3 1
422R TERRORIST THREATS REPORT 1 1
451R ARSON REPORT 1 1
459 BURGLARY 20 5
459A AUDIBLE BURGLARY ALARM 313 162
459R BURGLARY REPORT 5 2
459S SILENT BURGLARY ALARM 22 11
459V BURGLARY TO A VEHICLE 5 1
459VR BURGLARY TO A VEHICLE REPORT 6 5
470R FORGERY REPORT 2 2
476R FRAUD REPORT 9 7
484 PETTY THEFT 2 1
484R PETTY THEFT REPORT 8 4
487 GRAND THEFT 6 1
487R GRAND THEFT REPORT 14 8
586 PARKING PROBLEM 88 79
586E PARKING ENFORCEMENT 42 38
594 VANDALISM 11 4
594R VANDALISM REPORT 8 6
602 TRESPASS 36 14
647F DRUNK IN PUBLIC 5 2
901 UNKNOWN INJURY TRAFFIC COLLISION 6 2
901T INJURY TRAFFIC COLLISION 15 5
901TR INJURY TRAFFIC COLLISION REPORT 3 2
902T NON-INJURY TRAFFIC COLLISION 88 47
902TR NON-INJURY TRAFFIC COLLISION REPORT 8 5
909C TRAFFIC CONTROL 6 6
909E TRAFFIC ENFORCEMENT 5 5
909T TRAFFIC HAZARD 5 4
911 911 MISUSE / HANGUP 3 1
911A CONTACT THE REPORTING PARTY 28 18
03/10/2022 15:31:23 Page of 1 3
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
02/01/2022
02/28/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
911NR 911 CALL NO RESPONSE REQUIRED 1 1
917A ABANDONED VEHICLE 8 5
925 SUSPICIOUS CIRCUMSTANCES 93 36
927 UNKNOWN TROUBLE 11 3
A459R ATTEMPT BURGLARY REPORT 1 1
A459VR ATTEMPT BURGLARY TO A VEHICLE REPORT 1 1
A487R ATTEMPT GRAND THEFT REPORT 2 1
AGTA ATTEMPT GRAND THEFT AUTO 2 1
ASSISTFD ASSIST FIRE DEPARTMENT 31 21
BOSIG BROKEN SIGNAL OR LIGHT 5 4
BOVEH BROKEN DOWN VEHICLE 31 19
CITCK CITATION CHECK 3 2
CIVIL CIVIL MATTER 5 4
COP COP DETAIL 6 5
DET DETECTIVE INVESTIGATION 55 34
DETAIL DETAIL 1 1
DPTAST DEPARTMENTAL ASSIST 17 7
DUI DRIVING UNDER THE INFLUENCE 3 1
FILING OFFICER IS 10-6 REPORT WRITING 124 120
FOUND FOUND PROPERTY REPORT 3 3
FU FOLLOW UP 3 3
GTA GRAND THEFT AUTO 2 1
GTAR GRAND THEFT AUTO REPORT 34 24
HBC HAILED BY A CITIZEN 14 9
ILLDPG RPT ILLEGAL DUMPING REPORT 5 2
KTP KEEP THE PEACE 2 1
LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 4 4 LOJACK LOJACK HIT 18 11
LPR LICENSE PLATE READER 9 3
MR60 MISC REPORT 2 1
MUTUAL AID MUTUAL AID 3 1
PANIC ALARM PANIC ALARM/DURESS ALARM 10 4
PAPD PUBLIC ASSIST-POLICE 8 7
PATCK PATROL CHECK 316 283
PEDCK PEDESTRIAN CHECK 43 22
PLATE LOST OR STOLEN PLATES REPORT 8 5
PRSTRAN PRISONER TRANSPORTED 7 4
REC RECOVERED STOLEN VEHICLE IN THE FIELD 38 19
RECKLESS DRV RECKLESS DRIVING (23103) 4 3
REPO REPOSSESSION 5 5
RR RAIL ROAD PROBLEM 8 5
SRMET SRMET DETAIL 59 49
TRAFFIC STOP TRAFFIC STOP 226 181
TRAINING TRAINING TEST CALL 8 6
UNATTACHEDTRUNATTACHED TRAILER 1 1
VCK VEHICLE CHECK 114 93
VEH RELEASE VEHICLE RELEASE 2 2
03/10/2022 15:31:23 Page of 2 3
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
02/01/2022
02/28/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
VMCVIO VERNON MUNICIPAL CODE VIOLATION 4 2
WARRANT WARRANT ARREST 2 1
WELCK WELFARE CHECK 30 14
Department: 2515 1764
Overall: 2515 1764
03/10/2022 15:31:23 Page of 3 3

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 2/28/22
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 32 VEHICLES: $301,000
NON-INJURY 22
INJURY 10
Persons Injured 10
Pedestrian 1
Fatalities 0
City Property Damage 4
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 9

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 4 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $145,303
Abandoned/Stored Vehicle 12
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 6
Citations Iss (Other Violations) 0
Parking 118
Hazardous 72
Non-Hazardous 28
Citations Iss (Moving) 100
Citations Iss (Total) 218

CASES CLEARED BY ARREST
AR22-016 CR22-0184 23109(A) VC
AR22-018 CR22-0274 496 PC
AR22-019 CR22-0283 487 PC
AR22-020 CR22-0283 487 PC
AR22-021 CR22-0283 487 PC
AR22-022 CR-22-0297 459 PC
AR22-023 CR22-0299 148(A)(1) PC

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 1

CORPORAL INJURY ON SPOUSE/COHABITANT

CRIMINAL THREATS
DRIVING UNDER THE INFLUENCE w/ INJURY

EMBEZZLEMENT
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED) 3

HIT/RUN

PAROLE HOLD

RESISTING/OBSTRUCTING

SEXUAL BATTERY

VANDALISM
WARRANT (VERNON) 1

WARRANT (OUTSIDE AGENCY)
TOTAL FELONY ARRESTS 5 0 5

MALE FEMALE TOTAL

ASSAULT

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
DUI 1

HIT/RUN

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT

POSSESSION OF NARCOTICS

POSSESSION OF PARAPHERNALIA
POSSESSION OF STOLEN PROPERTY 1

POSSESSION OF SUBT SIMILAR TO TOLUENE
RESISTING/OBSTRUCTING 1
SPEED CONTEST 1

THROW SUBSTANCE AT VEHICLE

TRESPASSING

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 2
TOTAL MISD. ARRESTS 6 0 6

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
15 10
0 25
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 2/28/2022

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

JUVENILES DETAINED --- FELONY AND MISDEMEANOR

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/01/202202/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202224
REPO 5801 S BOYLE AV, VERNON
REPO 02/01/2022 01:59:57 QX LOGISTICSRPT Department OCA Number RMS Juris VPD CR22-0169 CA0197300 VPD RECORDS BUREAU *RECD 02:03:27 02:18:27
20220202232
459VR 2300 E 57TH, VERNON
RPT 02/01/2022 07:02:31 JETRO Department OCA Number RMS Juris VPD CR22-0170 CA0197300
VPD HERNANDEZ,MIGUEL,JR *41W 07:03:41 07:03:42 07:10:40 07:51:11 20220202238
586 S SUNOL DR // BANDINI BL, VERNON
VS 02/01/2022 07:48:34RPT Department OCA Number RMS Juris VPD CR22-0171 CA0197300 VPD CEDENO,RUTH *2P8 07:48:34 09:04:50
20220202240
140 2300 E 57TH, VERNON
SUP 02/01/2022 07:52:30 JETRO
VPD HERNANDEZ,MIGUEL,JR *41W 07:53:02 07:53:02 07:57:42 08:05:11 20220202258
476R 2930 E 54TH, VERNON
RPT 02/01/2022 11:26:43 OCEAN BREEZE Department OCA Number RMS Juris VPD CR22-0172 CA0197300
VPD VILLEGAS,RICHARD *43W 11:27:25 11:27:26 11:32:03 11:55:21 20220202268
586 S SUNOL DR // BANDINI BL, VERNON
VS 02/01/2022 12:34:08RPT Department OCA Number RMS Juris VPD CR22-0173 CA0197300 VPD CEDENO,RUTH *2P8 12:34:08 13:36:17
20220202286
484 3550 E VERNON AV, VERNON
RPT 02/01/2022 17:13:16 JESUS Department OCA Number RMS Juris VPD CR22-0174 CA0197300
VPD VASQUEZ,LUIS *44E 17:14:34 17:14:59 17:17:08 18:11:06 02/02/2022 00:44:07 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/02/202202/02/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202328
20002R MAYWOOD AV // DISTRICT BL, VERNON
RPT 02/02/2022 08:16:57 ARMANDO 574 Department OCA Number RMS Juris VPD CR22-0176 CA0197300
VPD GODOY,RAYMOND *41E 08:18:36 08:30:01 08:26:34 08:48:40 VPD HERNANDEZ,MIGUEL,JR 43 08:25:20 08:27:39
20220202339
GTAR 2900 S SANTA FE AV, VERNON
RPT 02/02/2022 10:54:22 ABC BIKE Department OCA Number RMS Juris VPD CR22-0177 CA0197300
VPD GODOY,RAYMOND *41E 10:57:24 11:42:31
VPD HERNANDEZ,MIGUEL,JR 43 11:16:51 11:18:29
20220202345
WARRANT 6326 PINE, BELL
RPT 02/02/2022 12:00:37 BELL PD1015
VPD VELEZ,MARISSA *5d34 13:11:47 13:13:22 13:58:02
VPD OURIQUE,CARLOS 5D35 13:13:09 13:13:23 13:58:02
* Denotes Primary Unit
02/03/2022 01:09:57 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/03/202202/03/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202402
VCK 4561 E 48TH, VERNON
RPT 02/03/2022 08:58:44VI Department OCA Number RMS Juris VPD CR22-0178 CA0197300 VPD VASQUEZ,LUIS *44 08:58:44 09:50:40
MR C TOW MR C TOW 09:09:49 09:09:50 09:23:32 09:50:40
20220202416
902T 5080 S ALAMEDA, VERNON
RPT 02/03/2022 11:44:15CITE Department OCA Number RMS Juris VPD CR22-0179 CA0197300 VPD VASQUEZ,LUIS *44 11:46:59 11:47:18 11:49:08 12:34:16 VPD REDONA,BRYAN 40W 12:11:44 12:34:16
20220202423

LOCATE SOUTHERN // CALDEN, SOUTHGATE
VREC 02/03/2022 14:03:47 SOUTH GATE PD
20220202424
901TR E VERNON AV // ALCOA AV, VERNON
RPT 02/03/2022 14:13:15 JOSECITE Department OCA Number RMS Juris VPD CR22-0180 CA0197300 VPD CERDA,PAUL,JR *41E 14:14:23 14:14:24 14:22:52 15:20:48 USTOW US TOW 14:59:00 14:59:00 15:16:25
20220202429
211R DOWNEY RD // FRUITLAND AV, VERNON
RPT 02/03/2022 15:18:08 SARAH AGUILAR Department OCA Number RMS Juris VPD CR22-0181 CA0197300
VPD CERDA,PAUL,JR *41E 15:21:03 15:21:04 15:30:15 16:31:52 20220202431
20002R 4955 EVERETT CT, VERNON
RPT 02/03/2022 15:33:52 EDRIS PLASTIC Department OCA Number RMS Juris VPD CR22-0182 CA0197300
VPD VASQUEZ,LUIS *44 15:45:09 15:45:30 15:54:59 16:28:45 20220202438
02/04/2022 05:53:11 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/03/202202/03/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202438
GTAR 2061 E 37TH, VERNON
RPT 02/03/2022 18:37:14 COOLBIRTH Department OCA Number RMS Juris VPD CR22-0183 CA0197300
VPD REDONA,BRYAN *40W 18:38:53 18:42:13 19:10:54
20220202449
246R 2761 FRUITLAND AV, VERNON
RPT 02/03/2022 21:39:28 IRIS Department OCA Number RMS Juris VPD CR22-0185 CA0197300
VPD ESTRADA,IGNACIO *S2 21:40:25 22:46:35
VPD GODOY,RAYMOND 31W 21:46:23 22:24:58 23:29:05
VPD MACIEL,CYNTHIA 32 21:46:22 21:47:07
VPD MANNINO,NICHOLAS 43E 21:42:05 21:46:18 22:23:00
20220202450

TRAFFIC STOP LEONIS BL // PACIFIC BL, VERNON
1015 02/03/2022 21:47:43RPTVS
Department OCA Number RMS JurisVPD CR22-0184 CA0197300
VPD MACIEL,CYNTHIA *32 21:47:44 22:44:13
VPD GODOY,RAYMOND 31W 21:48:00 21:48:02 22:24:54
USTOW US TOW 22:08:06 22:08:21 22:14:55 22:22:44
* Denotes Primary Unit
02/04/2022 05:53:11 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/04/202202/04/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202468
REPO 4201 FRUITLAND AV, VERNON
REPO 02/04/2022 05:13:01 SOUTHLAND PAPER BOX Department OCA Number RMS Juris VPD CR22-0186 CA0197300
VPD RECORDS BUREAU *RECD 06:06:21 06:20:44
20220202492
SRMET 2939 BANDINI BL, VERNON
MET 02/04/2022 10:46:56RPT Department OCA Number RMS Juris VPD CR22-0187 CA0197300 VPD OURIQUE,CARLOS/FLORES,TERESA *MET1 10:46:56 12:57:07 20220202511
REC 4375 BANDINI BL, VERNON
VREC 02/04/2022 17:54:17 HOUSEHOLD PRODUCTS Department OCA Number RMS Juris VPD CR22-0188 CA0197300
VPD REDONA,BRYAN *31E 17:56:20 18:01:47 19:16:34
20220202526
REC MINERVA // 26TH, VERNON
RPT 02/04/2022 21:32:52VREC Department OCA Number RMS Juris VPD CR22-0189 CA0197300 VPD ESTRADA,IGNACIO *S2 21:32:52 21:38:56
VPD MANNINO,NICHOLAS 44W 21:32:55 21:33:24 22:02:19
MR C TOW MR C TOW 21:35:34 21:35:35 21:45:13 22:02:21
20220202527
FOUND 4305 S SANTA FE AV, VERNON
RPT 02/04/2022 22:02:37 VERNON POLICE Department OCA Number RMS Juris VPD CR22-0190 CA0197300
VPD ARANA,ANDRE *32E 22:02:41 23:56:49
* Denotes Primary Unit
02/05/2022 05:14:44 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/05/202202/05/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202536
REC S SANTA FE AV // 51ST, VERNON
VREC 02/05/2022 00:16:38SOWCITE
Department OCA Number RMS JurisVPD CR22-0191 CA0197300
VPD MANNINO,NICHOLAS *44W 00:16:38 01:40:47
VPD LUCAS,JASON 22 00:18:34 00:21:48 01:16:52
VPD ARANA,ANDRE 32E 00:16:40 00:19:00 00:40:33
20220202537
GTAR 4755 E 49TH, VERNON
RPT 02/05/2022 00:37:13 H AND M POULTRY Department OCA Number RMS Juris VPD CR22-0192 CA0197300
VPD ARANA,ANDRE *32E 00:41:41 00:45:27 02:48:01
VPD ESTRADA,IGNACIO S2 00:58:30 01:10:21 01:27:02
20220202565
20002R VERNON //SANTA FE, VERNON
RPT 02/05/2022 11:21:04 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0193 CA0197300
VPD REDONA,BRYAN *20W 11:21:25 11:25:14 11:50:32
20220202577
902T LEONIS BL // SOTO, VERNON
RPT 02/05/2022 13:45:18 T-Mobile USA 888-662-4662 opt 4VI Department OCA Number RMS Juris VPD CR22-0194 CA0197300 VPD CERDA,EUGENIO *40E 13:46:25 13:46:27 14:02:11 15:18:07 VPD MACIEL,CYNTHIA 31W 14:10:41 15:18:20
VPD FLORES,TERESA 32E 13:55:47 14:30:37VPD CERDA,PAUL,JR 41 13:47:05 14:15:39 20220202579
20002R 3435 E VERNON AV, VERNON
RPT 02/05/2022 15:16:04 ELITE FLOWER Department OCA Number RMS Juris VPD CR22-0195 CA0197300
VPD CERDA,EUGENIO *40E 15:19:00 15:25:34 16:15:28
20220202581
02/06/2022 05:59:22 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/06/202202/06/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202625
WELCK 3650 E 26TH, VERNON
1015 02/06/2022 02:44:10 UNKVIRPT
Department OCA Number RMS JurisVPD CR22-0198 CA0197300
VPD ARANA,ANDRE *38W 02:45:37 02:45:38 02:48:20 03:15:01 VPD MADRIGAL,ALFONSO 32E 02:58:29 03:01:39 05:22:07
VPD MANNINO,NICHOLAS 44 03:01:40 04:25:21
VPD CROSS,JEREMY S3 02:48:34 03:16:03
20220202627
VCK 4433 PACIFIC BL, VERNON
VS 02/06/2022 03:16:16 UNK Department OCA Number RMS Juris VPD CR22-0197 CA0197300
VPD CROSS,JEREMY *S3 03:16:17 03:59:04
VPD ARANA,ANDRE 38W 03:28:53 04:33:10
20220202661
20002R 4305 S SANTA FE AV, VERNON
RPT 02/06/2022 14:33:04 Department OCA Number RMS Juris VPD CR22-0199 CA0197300
VPD MACIEL,CYNTHIA *40W 14:33:08 14:38:44 15:17:07
* Denotes Primary Unit
02/07/2022 05:12:25 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/07/202202/07/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202712
FOUND 4305 S SANTA FE AV, VERNON
RPT 02/07/2022 07:32:00 Department OCA Number RMS Juris VPD CR22-0200 CA0197300
VPD FLORES,TERESA *20W 07:32:52 07:32:53 07:46:00
20220202745
459R 5477 DOWNEY RD, VERNON
RPT 02/07/2022 11:46:09 J & J SNACK FOODSVREC Department OCA Number RMS Juris VPD CR22-0202 CA0197300 VPD MACIEL,CYNTHIA *38E 11:48:54 11:48:55 12:00:06 14:08:34 VPD GODOY,RAYMOND 32E 12:45:24 14:08:34
20220202748
415 4325 FURLONG PL, VERNON
VOID 02/07/2022 12:12:55 DORA DOUGLAS Department OCA Number RMS Juris VPD CR22-0201 CA0197300
VPD VASQUEZ,LUIS *41 12:14:47 12:20:13 12:44:49
VPD FLORES,TERESA 20W 12:14:56 12:16:25 12:47:55
VPD HERNANDEZ,MIGUEL,JR 44W 12:15:20 12:19:22 12:44:38
VPD Technology,Information S7 12:19:48 12:47:55
20220202753
902T 4620 S SANTA FE AV, VERNON
RPT 02/07/2022 13:21:04 PAUL WILEY Department OCA Number RMS Juris VPD CR22-0203 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 13:22:52 13:24:41 14:05:29 * Denotes Primary Unit
02/08/2022 01:06:34 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/08/202202/08/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202792
REPO 2300 E 57TH, VERNON
REPO 02/08/2022 04:13:50 UNK Department OCA Number RMS Juris VPD CR22-0204 CA0197300
VPD RECORDS BUREAU *RECD 04:17:41 04:35:54
20220202798
LPR S SOTO // 26TH, VERNON
RPT 02/08/2022 07:12:19 Department OCA Number RMS Juris VPD CR22-0205 CA0197300VPD CR22-0206 CA0197300
VPD GAYTAN,LORENZO *S7 07:16:36 08:01:22
VPD GODOY,RAYMOND 32W 07:17:58 08:01:25VPD HERNANDEZ,MIGUEL,JR 40E 07:18:45 08:24:53VPD VILLEGAS,RICHARD 41E 07:19:04 08:01:29VPD VASQUEZ,LUIS 44W 07:16:40 07:19:06 08:24:43 20220202828
ILLDPG RPT S 2ND // ANDERSON, VERNON
RPT 02/08/2022 12:47:29 Department OCA Number RMS Juris VPD CR22-0207 CA0197300
VPD VASQUEZ,LUIS *44W 12:47:49 12:48:06 12:53:46 13:20:46 20220202830
586 4560 LOMA VISTA AV, VERNON
VS 02/08/2022 13:17:54CITE Department OCA Number RMS Juris VPD CR22-0210 CA0197300 VPD CEDENO,RUTH *2P8 13:17:54 14:22:10
20220202831
PLATE 5925 ALCOA AV, VERNON
RPT 02/08/2022 13:25:01 Department OCA Number RMS Juris VPD CR22-0208 CA0197300VPD CR22-0209 CA0197300
VPD VILLEGAS,RICHARD *41E 13:30:02 13:35:47 14:22:32
VPD GODOY,RAYMOND 32W 13:42:43 14:46:44
VPD VASQUEZ,LUIS 44W 13:41:09 13:59:15 14:22:28
20220202843
02/09/2022 00:43:23 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/09/202202/09/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202882
140 5401 DOWNEY RD, VERNON
SUP 02/09/2022 08:12:59 J AND J SNACK FOODS
VPD CERDA,PAUL,JR *43E 08:15:10 08:15:32 08:34:29 08:44:49 20220202883
901T 2856 LEONIS BL, VERNON
RPT 02/09/2022 08:48:02VS Department OCA Number RMS Juris VPD CR22-0212 CA0197300 VPD CERDA,PAUL,JR *43E 08:49:43 10:03:00
VPD GODOY,RAYMOND 32E 08:49:48 08:55:12 09:08:49
VPD HERNANDEZ,MIGUEL,JR 41W 08:49:45 08:51:46 10:03:00
VPD VASQUEZ,LUIS 44W 08:51:30 09:23:56
MR C TOW MR C TOW 09:04:42 09:04:42 09:17:18 10:03:00
20220202890
LOCATE 3023 NEVADA AVE, EL MONTE
VREC 02/09/2022 09:51:34 LASO TEMPLE
VPD GODOY,RAYMOND *32E 10:03:31 10:03:33
20220202891
487R 5681 DOWNEY RD, VERNON
RPT 02/09/2022 09:58:27 SPRINT Department OCA Number RMS Juris VPD CR22-0213 CA0197300
VPD VASQUEZ,LUIS *44W 10:00:36 10:02:10
VPD GODOY,RAYMOND 32E 10:03:36 10:11:39 10:52:13
20220202909
GTAR 5207 DOWNEY RD, VERNON
RPT 02/09/2022 13:45:06 LUCKY PICTURE Department OCA Number RMS Juris VPD CR22-0214 CA0197300
VPD GODOY,RAYMOND *32E 13:47:42 13:48:17 13:58:09 15:03:18 20220202916
REC 5207 DOWNEY RD, VERNON
VREC 02/09/2022 16:46:09 Department OCA Number RMS Juris VPD CR22-0215 CA0197300
VPD CERDA,PAUL,JR *43E 16:46:49 16:47:21 16:51:18
02/10/2022 00:23:15 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/09/202202/09/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202916
REC 5207 DOWNEY RD, VERNON
VREC 02/09/2022 16:46:09 Department OCA Number RMS Juris VPD CR22-0215 CA0197300
VPD HERNANDEZ,MIGUEL,JR 41W 16:50:52 17:00:38 17:38:07
MR C TOW MR C TOW 17:23:51 17:24:03 17:28:30 17:52:43
* Denotes Primary Unit
02/10/2022 00:23:15 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/10/202202/10/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220202948
LOCATE 405 FWY // 710 FWY, VERNON
VREC 02/10/2022 03:53:42 CHP / KRUGER TOW
20220202949
VCK LOMA VISTA AV // 48TH, VERNON
RPT 02/10/2022 03:55:05VI Department OCA Number RMS Juris VPD CR22-0216 CA0197300 VPD CR22-0217 CA0197300
VPD FLORES,TERESA *32 03:55:05 04:50:17
USTOW US TOW 04:05:59 04:06:03 04:19:52 04:50:17
20220202958
901 E VERNON AV // BOYLE AV, VERNON
RPT 02/10/2022 07:30:43VS Department OCA Number RMS Juris VPD CR22-0218 CA0197300 VPD CERDA,EUGENIO *44E 07:31:59 07:31:59 07:34:25 09:03:10 VPD VASQUEZ,LUIS 41 07:32:30 07:36:04 08:49:11
VPD CERDA,PAUL,JR 43W 07:38:00 08:45:32
MR C TOW MR C TOW 07:42:19 07:42:31 07:59:50 08:47:21
20220202964
901T S SOTO // 37TH, VERNON
RPT 02/10/2022 09:11:07 DAVID Department OCA Number RMS Juris VPD CR22-0219 CA0197300
VPD CERDA,EUGENIO *44E 09:12:23 09:12:31 09:13:55 09:41:58 VPD CERDA,PAUL,JR 43W 09:17:19 09:24:06
20220202984
GTAR 4575 LOMA VISTA AV, VERNON
RPT 02/10/2022 15:57:58 YAIR RAMOS Department OCA Number RMS Juris VPD CR22-0220 CA0197300
VPD CERDA,EUGENIO *44E 16:03:19 16:08:23 16:15:01 17:06:28 * Denotes Primary Unit
02/11/2022 04:59:17 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/11/202202/11/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203004
902T SEVILLE AV // LEONIS BL, VERNON
RPT 02/11/2022 05:41:18 AMPARO Department OCA Number RMS Juris VPD CR22-0221 CA0197300
VPD LUCAS,JASON *22W 05:44:17 05:46:31 06:34:05
VPD MANNINO,NICHOLAS 40E 05:52:36 06:19:23
VPD SANTOS,DANIEL S1 05:50:30 05:53:36 06:27:41
20220203010
902T 4100 BANDINI BL, VERNON
RPT 02/11/2022 07:08:25 GIUMARA CO Department OCA Number RMS Juris VPD CR22-0222 CA0197300
VPD VASQUEZ,LUIS *32E 07:09:23 07:10:11 07:22:34 08:03:56 20220203020
902T S SANTA FE AV // VERNON AV, VERNON
RPT 02/11/2022 08:47:00 ADRIAN Department OCA Number RMS Juris VPD CR22-0223 CA0197300
VPD CERDA,EUGENIO *41W 08:51:18 08:54:20 09:26:56
20220203023
902T 3030 S ATLANTIC BL, VERNON
RPT 02/11/2022 09:14:12 STEPHANIE Department OCA Number RMS Juris VPD CR22-0224 CA0197300
VPD VASQUEZ,LUIS *32E 09:15:25 09:19:00 09:23:02 09:55:05 20220203036
20002R S ALAMEDA // VERNON AV, VERNON
RPT 02/11/2022 12:23:54 SAMSON Department OCA Number RMS Juris VPD CR22-0225 CA0197300
VPD CERDA,EUGENIO *41W 12:24:42 12:38:30 12:38:40 13:19:00 20220203037
459VR 2600 S SOTO, VERNON
RPT 02/11/2022 13:20:49 JC SALES Department OCA Number RMS Juris VPD CR22-0226 CA0197300
VPD VASQUEZ,LUIS *32E 13:22:31 13:23:07 13:28:11 14:54:02 20220203039
02/12/2022 04:41:51 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/12/202202/12/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203063
459A 2575 S SANTA FE AV, VERNON
RPT 02/12/2022 01:44:21 CIRCLE K Department OCA Number RMS Juris VPD CR22-0228 CA0197300
VPD LUCAS,JASON *22W 01:45:47 01:51:40 02:19:49
VPD SALDANA,CARLOS 1Z8 01:58:03 02:19:57
VPD MANNINO,NICHOLAS 40E 01:51:57 01:52:51 02:19:52
VPD HERNANDEZ,EDWARD 44 01:46:12 01:51:20 02:19:54VPD CROSS,JEREMY S3 01:52:12 02:20:02 20220203116
REC 3056 BANDINI BL, VERNON
VREC 02/12/2022 21:54:25 LA TRUCK AND TRAILER
VPD ARANA,ANDRE *38E 21:59:50 22:02:05 22:40:49
VPD MANNINO,NICHOLAS 40W 22:04:36 22:26:49
USTOW US TOW 22:08:31 22:08:33 22:22:18 22:40:51
* Denotes Primary Unit
02/13/2022 05:02:47 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/13/202202/13/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203132
REC 4609 HAMPTON, VERNON
RPT 02/13/2022 05:16:45 CALIFORNIA FEATHERVREC Department OCA Number RMS Juris VPD CR22-0229 CA0197300 VPD SALDANA,CARLOS *44 05:16:45 06:03:44
20220203140
PLATE 4305 S SANTA FE AV, VERNON
RPT 02/13/2022 08:52:52 Department OCA Number RMS Juris VPD CR22-0230 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32 08:55:04 09:46:08
20220203145
459VR 3308 BANDINI BL, VERNON
RPT 02/13/2022 11:17:19 VERNON TRUCK WASH Department OCA Number RMS Juris VPD CR22-0231 CA0197300
VPD CERDA,PAUL,JR *40 11:18:09 11:18:10 11:18:49
VPD FLORES,TERESA 31 11:18:47 11:27:19 12:17:28
20220203146
GTAR 5208 S SANTA FE AV, VERNON
VREC 02/13/2022 11:22:04 BA FURNITURERPT Department OCA Number RMS Juris VPD CR22-0232 CA0197300 VPD CERDA,PAUL,JR *40 11:26:00 11:26:00 11:30:48
VPD HERNANDEZ,MIGUEL,JR 32 11:30:37 12:27:50
VPD ONOPA,DANIEL S5 11:43:51 11:51:09 11:58:07
20220203166
211 3278 E SLAUSON AV, VERNON
RPT 02/13/2022 18:23:56 AMPM Department OCA Number RMS Juris VPD CR22-0233 CA0197300
VPD FLORES,TERESA *31 18:25:11 18:27:21 19:21:16
VPD CERDA,PAUL,JR 40 18:25:55 18:27:31 18:50:40
20220203193
REC 3390 E SLAUSON AV, VERNON
VREC 02/13/2022 23:07:58 UNK Department OCA Number RMS Juris VPD CR22-0234 CA0197300
VPD CROSS,JEREMY *S3 23:07:59 00:26:44
VPD MADRIGAL,ALFONSO 41E 23:08:01 23:08:02 23:09:54 00:26:44 02/14/2022 04:47:09 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/14/202202/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203215
586 S SUNOL DR // BANDINI BL, VERNON
VS 02/14/2022 07:59:08RPTCITE
Department OCA Number RMS JurisVPD CR22-0236 CA0197300
VPD CEDENO,RUTH *2P8 07:59:08 09:18:20
20220203217
REC E 49TH // SANTA FE AV, VERNON
VREC 02/14/2022 08:10:29RPT Department OCA Number RMS Juris VPD CR22-0235 CA0197300 VPD FLORES,TERESA *31W 08:10:29 08:42:19
20220203223
459R 4340 E DISTRICT BL, VERNON
RPT 02/14/2022 09:10:04 PASHA MERCHANTS Department OCA Number RMS Juris VPD CR22-0237 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44E 09:11:49 09:11:50 09:21:00 10:33:11 VPD GODOY,RAYMOND 32E 09:21:54 09:26:58 09:50:48
VPD MACIEL,CYNTHIA 41W 09:21:41 09:37:31 09:50:43
20220203232
484R 5981 MALBURG WY, VERNON
RPT 02/14/2022 10:42:05 DELUXE LA Department OCA Number RMS Juris VPD CR22-0238 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44E 10:43:44 10:44:14 10:48:40 11:17:33 VPD FLORES,TERESA 31W 10:44:45 10:51:00 11:11:10
VPD GODOY,RAYMOND 32E 10:44:59 10:49:01 11:17:33
VPD MACIEL,CYNTHIA 41W 10:43:46 10:44:16 10:53:53 11:03:06 20220203240
GTAR 4444 AYERS AV, VERNON
RPT 02/14/2022 11:44:14 LA CURACAO Department OCA Number RMS Juris VPD CR22-0239 CA0197300VPD CR22-0240 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44E 11:45:09 11:54:25 12:27:15 VPD MACIEL,CYNTHIA 41W 12:26:18 13:22:00
20220203251
02/15/2022 00:25:14 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/14/202202/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203251
20001 S SOTO // VERNON AV, VERNON
RPT 02/14/2022 13:21:35 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-0241 CA0197300
VPD MACIEL,CYNTHIA *41W 13:22:04 13:24:39 14:11:06
VPD FLORES,TERESA 31W 13:22:22 13:24:29 14:06:24
VPD GODOY,RAYMOND 32E 13:22:08 13:33:20 13:56:12
20220203261
REC 3056 BANDINI BL, VERNON
VREC 02/14/2022 15:52:55 LA TRUCKRPT Department OCA Number RMS Juris VPD CR22-0242 CA0197300 VPD GODOY,RAYMOND *32E 15:57:09 16:04:10 17:44:06
VPD MACIEL,CYNTHIA 41W 16:04:15 16:09:15 16:19:07
20220203270
REC E 50TH // CORONA AV, VERNON
VREC 02/14/2022 20:04:45RPT Department OCA Number RMS Juris VPD CR22-0243 CA0197300 VPD *26E 20:06:03 20:11:13 20:30:45
20220203273
LOCATE 1250 E CHAPMAN, FULLERTON
VREC 02/14/2022 20:54:52 ANAHEIM FULLERTON TOW
VPD RECORDS BUREAU *RECD 20:56:29 21:45:40
* Denotes Primary Unit
02/15/2022 00:25:14 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/15/202202/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203304
459VR 6011 MALBURG WY, VERNON
RPT 02/15/2022 07:35:23 ENVIROCLEAN Department OCA Number RMS Juris VPD CR22-0244 CA0197300
VPD VILLEGAS,RICHARD *41 07:37:04 07:37:13 07:39:03 08:51:33 20220203308
GTAR 4412 PACIFIC BL, VERNON
RPT 02/15/2022 08:24:32 UNK Department OCA Number RMS Juris VPD CR22-0245 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32W 08:24:32 09:26:24
20220203309
GTAR 4955 MAYWOOD AV, VERNON
RPT 02/15/2022 08:39:57 Department OCA Number RMS Juris VPD CR22-0246 CA0197300
VPD VELEZ,MARISSA *5D34 09:01:25 09:07:36 10:08:58
VPD ENCINAS,ANTHONY 5D31 09:07:37 10:08:58
VPD SWINFORD,PHILLIP 5D32 09:01:37 09:07:37 10:08:58
20220203315
20002R ROSS // 37TH, VERNON
RPT 02/15/2022 09:28:29CITY Department OCA Number RMS Juris VPD CR22-0247 CA0197300 VPD GODOY,RAYMOND *31E 09:35:18 09:36:08
VPD HERNANDEZ,MIGUEL,JR 32W 09:35:58 10:07:42
20220203329
GTAR 2323 E 52D, VERNON
RPT 02/15/2022 14:08:31 UNK Department OCA Number RMS Juris VPD CR22-0248 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32W 14:10:34 15:50:35
20220203332

GTAR FRUITLAND AV // GIFFORD AV, VERNON
RPT 02/15/2022 15:15:41 LETICIA YBARRA Department OCA Number RMS Juris VPD CR22-0249 CA0197300
VPD GODOY,RAYMOND *31E 15:15:54 15:24:19 16:00:09
20220203334
02/16/2022 01:18:47 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/15/202202/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203334

PLATE LEONIS BL // PACIFIC BL, VERNON
RPT 02/15/2022 15:44:44 JORGE SANTA Department OCA Number RMS Juris VPD CR22-0250 CA0197300
VPD VILLEGAS,RICHARD *41 15:45:25 15:50:46
VPD HERNANDEZ,MIGUEL,JR 32W 15:50:44 16:31:35 16:35:49
20220203335
MR60 4305 S SANTA FE AV, VERNON
RPT 02/15/2022 16:30:03 Department OCA Number RMS Juris VPD CR22-0251 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32W 16:31:38 16:31:47
VPD SWINFORD,PHILLIP 5D32 16:31:19 16:31:41
20220203338
LOCATE 501 S LA VERN, VERNON
VREC 02/15/2022 17:18:45 CHP
VPD RECORDS BUREAU *RECD 20:12:27 20:27:54
20220203344

REC FRUITLAND AV // CUDAHY, VERNON
VREC 02/15/2022 21:34:45 Department OCA Number RMS Juris VPD CR22-0252 CA0197300
VPD MADRIGAL,ALFONSO *26E 21:34:45 22:31:16
* Denotes Primary Unit
02/16/2022 01:18:47 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/16/202202/16/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203366
594R 2042 E VERNON AV, VERNON
RPT 02/16/2022 07:43:21 ELCO LIGHTING Department OCA Number RMS Juris VPD CR22-0253 CA0197300
VPD *32W 07:44:57 07:45:20 07:45:29
VPD CERDA,PAUL,JR 41W 07:45:26 07:48:00 08:17:26
20220203377
487R 4442 E 26TH, VERNON
RPT 02/16/2022 09:55:34 PEERLESS MATERIAL Department OCA Number RMS Juris VPD CR22-0254 CA0197300
VPD VASQUEZ,LUIS *44E 09:56:35 10:02:42 10:04:05 10:29:37 20220203389
902T DOWNEY RD // DISTRICT BL, VERNON
RPT 02/16/2022 12:02:06 SANTIAGO Department OCA Number RMS Juris VPD CR22-0255 CA0197300
VPD VASQUEZ,LUIS *44E 12:03:15 12:03:36 12:07:36 12:54:52 20220203393
LOCATE 1995 E 20TH, LOS ANGELES
VREC 02/16/2022 13:55:06 LAPD NEWTON
20220203403
902T E 26TH // SIERRA PINE AV, VERNON
RPT 02/16/2022 16:26:43 TONY Department OCA Number RMS Juris VPD CR22-0256 CA0197300
VPD CERDA,PAUL,JR *41W 16:34:09 16:34:10 16:38:05
VPD HERNANDEZ,MIGUEL,JR 40E 16:48:23 16:48:26
VPD VASQUEZ,LUIS 44E 16:38:26 16:39:01 17:30:29
* Denotes Primary Unit
02/17/2022 04:44:07 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/17/202202/17/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203424
REC 2465 E VERNON AV, VERNON
VREC 02/17/2022 02:16:12 LUCKY VASERPT Department OCA Number RMS Juris VPD CR22-0257 CA0197300 VPD FLORES,TERESA *31W 02:16:12 02:52:56
VPD ESCOBEDO,ALEXY 32E 02:17:40 02:19:05 02:35:54
VPD HERNANDEZ,EDWARD 40 02:16:15 02:18:19 02:35:56
MR C TOW MR C TOW 02:25:21 02:25:52 02:35:49 02:52:59
20220203433
901TR 5215 S BOYLE AV, VERNON
OR 02/17/2022 07:06:50RPTRPCB
Department OCA Number RMS JurisVPD CR22-0258 CA0197300
VPD VASQUEZ,LUIS *43 07:08:25 07:10:11 07:10:18 08:14:31 VPD CERDA,PAUL,JR 41E 07:08:51 07:38:12 08:23:35
USTOW US TOW 07:31:06 07:31:07 07:43:49 08:23:35
20220203460
901T LEONIS BL // PACIFIC BL, VERNON
RPT 02/17/2022 15:15:43 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0259 CA0197300
VPD CERDA,PAUL,JR *41E 15:18:01 15:20:26 15:50:54
VPD REDONA,BRYAN 32W 15:21:33 15:23:54 15:50:54VPD VASQUEZ,LUIS 43 15:21:11 15:22:19 15:50:55VPD HERRERA,GUSTAVO L2 15:20:22 15:33:50 20220203473
487R 1945 E 55TH, VERNON
RPT 02/17/2022 22:20:56 APPLE FABRICS Department OCA Number RMS Juris VPD CR22-0260 CA0197300
VPD NEWTON,TODD *43 22:21:23 22:32:55
* Denotes Primary Unit
02/18/2022 04:59:24 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/18/202202/18/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203478
415 4675 52D DR, VERNON S/A 115
RPT 02/18/2022 02:55:08 LILAH NATOLES Department OCA Number RMS Juris VPD CR22-0261 CA0197300
VPD NEWTON,TODD *43 02:56:02 03:03:48 03:33:05
VPD LUCAS,JASON 22E 03:28:23 03:33:01
VPD ESCOBEDO,ALEXY 32W 02:56:04 02:58:56 03:33:03
VPD ESTRADA,IGNACIO S2 03:05:00 03:29:33
20220203482
REPO 2877 E 44TH, VERNON
REPO 02/18/2022 05:45:33RPT Department OCA Number RMS Juris VPD CR22-0262 CA0197300 VPD RECORDS BUREAU *RECD 05:54:52 08:05:18
20220203489
902T S ATLANTIC BL // BANDINI BL, VERNON
RPT 02/18/2022 07:29:28 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0263 CA0197300
VPD REDONA,BRYAN *41E 07:30:54 07:30:57 07:33:19 08:02:59 20220203495
GTAR 4215 EXCHANGE AV, VERNON
RPCB 02/18/2022 08:36:15 KING MEATSRPT Department OCA Number RMS Juris VPD CR22-0264 CA0197300 VPD REDONA,BRYAN *41E 08:44:23 08:49:17 10:38:17
20220203506
476R 3385 LEONIS BL, VERNON
RPT 02/18/2022 11:02:37 Department OCA Number RMS Juris VPD CR22-0265 CA0197300
VPD MADRIGAL,ALFONSO *31 11:03:26 11:03:31 11:19:36
VPD REDONA,BRYAN 41E 11:04:52 11:11:33 12:36:30
20220203513
AGTA 2775 E 26TH, VERNON
RPT 02/18/2022 12:34:00 STERICYCLE Department OCA Number RMS Juris VPD CR22-0267 CA0197300
VPD MADRIGAL,ALFONSO *31 12:36:16 12:37:38
VPD CERDA,PAUL,JR 44W 12:37:37 12:46:30 13:20:51
02/19/2022 05:32:24 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/19/202202/19/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203554
20002 3031 E VERNON AV, VERNON
RPT 02/19/2022 01:24:11 AMPM Department OCA Number RMS Juris VPD CR22-0271 CA0197300
VPD NEWTON,TODD *43W 01:25:57 01:25:58 01:30:55 01:54:33 20220203569
REC 2825 E 54TH, VERNON
RPT 02/19/2022 08:13:29VRECVS
Department OCA Number RMS JurisVPD CR22-0272 CA0197300
VPD FLORES,TERESA *43 08:13:29 09:16:35
20220203572
REC 2357 E SLAUSON AV, VERNON
VREC 02/19/2022 08:52:43RPTVS
Department OCA Number RMS JurisVPD CR22-0273 CA0197300
VPD CERDA,EUGENIO *44 08:54:51 08:54:53 08:58:55 09:43:44 20220203585
REC 4414 PACIFIC BL, VERNON
VREC 02/19/2022 13:20:15 T-Mobile USA 888-662-4662 opt 4RPT VPD FLORES,TERESA *43 13:23:19 13:27:10 14:23:22
* Denotes Primary Unit
02/20/2022 05:51:35 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/20/202202/20/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203632

ILLDPG RPT BANDINI BL // ATLANTIC BL, VERNON
RPT 02/20/2022 07:15:50 MICHAEL CORTEZVREC1015
Department OCA Number RMS JurisVPD CR22-0274 CA0197300VPD CR22-0275 CA0197300 VPD *41E 07:18:38 07:19:14 07:28:33 11:56:06
VPD MACIEL,CYNTHIA 43W 07:40:04 07:47:56 10:11:09
VPD CERDA,EUGENIO 44 07:18:40 07:19:15 07:32:03 11:48:05 VPD VILLEGAS,RICHARD XS 07:40:02 10:14:14
* Denotes Primary Unit
02/21/2022 04:55:01 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/21/202202/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203675
902T E DISTRICT BL // CORONA AV, VERNON
RPT 02/21/2022 05:18:51 CITY CREW - ARMANDOCITY Department OCA Number RMS Juris VPD CR22-0276 CA0197300 VPD SALDANA,CARLOS *41E 05:21:51 05:22:07 05:26:26 05:54:56 VPD MADRIGAL,ALFONSO 43W 05:25:17 05:51:48
20220203690
REC S SOTO // 26TH, VERNON
VREC 02/21/2022 07:05:59 Department OCA Number RMS Juris VPD CR22-0277 CA0197300
VPD MACIEL,CYNTHIA *32W 07:09:57 08:10:02
VPD FLORES,TERESA 31E 07:13:24 07:17:22 07:41:56
VPD GODOY,RAYMOND 40W 07:13:26 07:18:13 07:36:43VPD HERNANDEZ,MIGUEL,JR 41E 07:14:00 07:18:15 07:36:44VPD SWINFORD,PHILLIP 5D32 07:18:49 07:38:12 VPD OURIQUE,CARLOS 5D35 07:18:49 07:38:13
20220203702
586 3239 E 46TH, VERNON
VS 02/21/2022 08:46:51 Department OCA Number RMS Juris
VPD CR22-0278 CA0197300
VPD CEDENO,RUTH *2P8 08:46:57 09:50:14
20220203708
FOUND 4310 BANDINI BL, VERNON
RPT 02/21/2022 09:19:19 RYERSON Department OCA Number RMS Juris VPD CR22-0279 CA0197300
VPD FLORES,TERESA *31E 09:20:32 09:25:17 09:49:41
20220203710
476R 2700 FRUITLAND AV, VERNON
RPT 02/21/2022 09:57:58 GAVINA Department OCA Number RMS Juris VPD CR22-0281 CA0197300
VPD GODOY,RAYMOND *40W 10:30:59 10:31:30 10:36:22 11:50:49 20220203719
FILING 4305 S SANTA FE AV, VERNON
VOID 02/21/2022 11:17:101098 Department OCA Number RMS Juris VPD CR22-0280 CA0197300 02/22/2022 01:12:33 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/21/202202/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203719
FILING 4305 S SANTA FE AV, VERNON
VOID 02/21/2022 11:17:101098 Department OCA Number RMS Juris VPD CR22-0280 CA0197300 VPD FLORES,TERESA *31E 11:17:10 12:05:57
20220203735
487R E 45TH // PACIFIC BL, VERNON
RPT 02/21/2022 16:02:01 ROSA RODRIGUEZ Department OCA Number RMS Juris VPD CR22-0282 CA0197300
VPD MACIEL,CYNTHIA *32W 16:03:37 16:03:56 16:05:19 16:07:56 16:31:37 VPD FLORES,TERESA 43E 16:09:54 16:31:37
20220203740
487 MAYWOOD AV // FRUITLAND AV, VERNON
1015 02/21/2022 16:53:01 MARCORPTVI
Department OCA Number RMS JurisVPD CR22-0283 CA0197300
VPD FLORES,TERESA *43E 16:56:34 16:57:25 20:13:09
VPD MACIEL,CYNTHIA 32W 16:56:36 17:00:34 20:18:46VPD MADRIGAL,ALFONSO 38 19:04:55 20:05:08 VPD GODOY,RAYMOND 40W 17:01:00 19:57:17VPD LANDA,RAFAEL 44W 19:55:47 21:19:34 VPD VILLEGAS,RICHARD XS 16:59:13 17:07:03 18:59:48
20220203753
451R FRUITLAND AV // PACIFIC BL, VERNON
RPT 02/21/2022 23:19:08 T-Mobile USA 888-662-4662 opt 4VI Department OCA Number RMS Juris VPD CR22-0284 CA0197300 VPD HERNANDEZ,EDWARD *40E 23:20:21 23:20:22 23:22:08 00:18:25 * Denotes Primary Unit
02/22/2022 01:12:33 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/22/202202/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203758
REC 2462 E 28TH, VERNON
VREC 02/22/2022 01:26:53 Department OCA Number RMS Juris VPD CR22-0285 CA0197300
VPD LANDA,RAFAEL *44W 01:26:53 02:17:35
20220203775
PLATE 4553 SEVILLE AV, VERNON
RPT 02/22/2022 08:55:10
VPD VASQUEZ,LUIS *43W 08:55:11 09:21:59
20220203780
GTAR 4120 BANDINI BL, VERNON
RPT 02/22/2022 10:16:37 SOUTHWEST TREATMENT Department OCA Number RMS Juris VPD CR22-0286 CA0197300
VPD GODOY,RAYMOND *32E 10:20:53 10:27:16 11:16:40
20220203782
GTAR E 37TH // SANTA FE AV, VERNON
RPT 02/22/2022 10:51:27 TAMMY SUPRENANT Department OCA Number RMS Juris VPD CR22-0287 CA0197300
VPD VILLEGAS,RICHARD *44 15:15:42 15:15:43 11:00:38 16:48:58 20220203788
487R 2221 E 55TH, VERNON
RPT 02/22/2022 13:31:34 Department OCA Number RMS Juris VPD CR22-0288 CA0197300
VPD GODOY,RAYMOND *32E 13:41:46 13:47:10
VPD VASQUEZ,LUIS 43W 13:47:40 13:52:20 14:28:01
20220203791
422R DOWNEY RD // LEONIS BL, VERNON
RPT 02/22/2022 14:30:52 EDWIN LARA Department OCA Number RMS Juris VPD CR22-0289 CA0197300
VPD VASQUEZ,LUIS *43W 14:32:27 14:32:48 15:00:55 15:59:38 20220203801
901 4535 S SOTO, VERNON
RPT 02/22/2022 19:37:10 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0290 CA0197300
02/23/2022 00:52:14 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/22/202202/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203801
901 4535 S SOTO, VERNON
RPT 02/22/2022 19:37:10 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-0290 CA0197300
VPD *40W 19:39:05 19:41:30 20:17:04
VPD NEWTON,TODD 32 20:06:11 20:17:03
VPD ESTRADA,IGNACIO S2 19:42:28 20:17:04
* Denotes Primary Unit
02/23/2022 00:52:14 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/23/202202/23/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203812
484R 3805 S SOTO, VERNON
RPT 02/23/2022 03:42:18 CONCENTRA Department OCA Number RMS Juris VPD CR22-0291 CA0197300
VPD LANDA,RAFAEL *44E 03:44:24 03:44:40 03:51:32 04:03:20 VPD NEWTON,TODD 32 03:58:52 04:18:11
* Denotes Primary Unit
02/24/2022 01:25:07 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/24/202202/24/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203910
902T 2634 E 26TH, VERNON
RPT 02/24/2022 08:35:13 OSEGUERA TRUCKING Department OCA Number RMS Juris VPD CR22-0293 CA0197300
VPD CAM,PATRICK *40E 08:36:25 08:36:50 08:50:30
VPD REDONA,BRYAN 31W 08:50:21 08:37:26 08:40:01 08:50:28 09:28:23 20220203911
GTAR SEVILLE AV // 37TH, VERNON
RPT 02/24/2022 08:53:30 BYRON VEGA Department OCA Number RMS Juris VPD CR22-0292 CA0197300
VPD CERDA,PAUL,JR *44W 08:56:07 08:56:16 10:23:18
* Denotes Primary Unit
02/25/2022 03:36:54 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/25/202202/25/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220203956
LOCATE 4305 S SANTA FE AV, VERNON
VREC 02/25/2022 01:18:46 VERNON POLICE
VPD RECORDS BUREAU *RECD 01:21:00 03:07:54
20220203957
REPO 5252 S ALAMEDA, VERNON
REPO 02/25/2022 01:49:01 PEKING NOODLE Department OCA Number RMS Juris VPD CR22-0294 CA0197300
VPD RECORDS BUREAU *RECD 03:14:23 03:25:57
20220203972
A459R 3500 E WASHINGTON BL, VERNON
RPT 02/25/2022 09:07:55CITY Department OCA Number RMS Juris VPD CR22-0295 CA0197300 VPD REDONA,BRYAN *41 09:11:36 09:11:53 09:17:50 10:03:41 20220204000
902T DOWNEY RD // WASHINGTON BL, VERNON
RPT 02/25/2022 17:03:02 Department OCA Number RMS Juris VPD CR22-0296 CA0197300
VPD REDONA,BRYAN *41 17:03:09 17:23:21
20220204012
459 2833 LEONIS BL, VERNON S/A 115
1015 02/25/2022 21:26:37 MALBURG BUILDINGRPT Department OCA Number RMS Juris VPD CR22-0297 CA0197300 VPD NEWTON,TODD *44 21:27:45 21:33:59 22:21:38
VPD ARANA,ANDRE 31W 21:31:36 23:09:46
VPD MANNINO,NICHOLAS 32E 21:29:55 21:31:33 23:45:09
VPD SALDANA,CARLOS 41 21:27:47 21:35:40 23:09:48VPD CROSS,JEREMY S3 21:35:50 22:59:15 * Denotes Primary Unit
02/26/2022 04:49:49 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/26/202202/26/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220204025
459V 2443 E 27TH, VERNON
1015 02/26/2022 00:21:50 A NOOHIRPT Department OCA Number RMS Juris VPD CR22-0299 CA0197300 VPD ARANA,ANDRE *31W 00:24:17 00:26:12 01:18:08
VPD MANNINO,NICHOLAS 32E 00:28:15 00:52:57
VPD SALDANA,CARLOS 41 00:41:46 01:16:36VPD NEWTON,TODD 44 00:24:20 00:26:52 00:37:04 VPD CROSS,JEREMY S3 01:05:39 01:18:08
20220204026

BOVEH S SANTA FE AV // FRUITLAND AV, VERNON
RPT 02/26/2022 00:37:32VS Department OCA Number RMS Juris VPD CR22-0298 CA0197300 VPD NEWTON,TODD *44 00:37:33 00:56:57
VPD SALDANA,CARLOS 41 00:41:26 00:41:39
20220204035
902T GRANDE VISTA AV // WASHINGTON BL, VERNON
RPT 02/26/2022 07:17:56 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-0300 CA0197300
VPD *40 07:21:02 07:22:45 08:30:34
VPD FLORES,TERESA 32 07:24:47 08:32:52
VPD SALDANA,CARLOS 41 07:23:49 07:29:02VPD MACIEL,CYNTHIA 44 07:25:07 08:56:11 20220204041
20002R 2620 E VERNON AV, VERNON
RPT 02/26/2022 09:57:28 Department OCA Number RMS Juris VPD CR22-0301 CA0197300VPD CR22-0302 CA0197300
VPD CAM,PATRICK *40 09:59:07 09:59:29 10:06:51 11:04:40 VPD FLORES,TERESA 32 09:59:48 10:03:04 11:04:38
VPD MACIEL,CYNTHIA 44 10:00:11 10:03:02 10:33:52
20220204077
REC VIOLET ALLEY // 30TH, VERNON
VREC 02/26/2022 22:33:31 Department OCA Number RMS Juris VPD CR22-0303 CA0197300
02/27/2022 05:03:55 Page of 2 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/26/202202/26/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220204077
REC VIOLET ALLEY // 30TH, VERNON
VREC 02/26/2022 22:33:31 Department OCA Number RMS Juris VPD CR22-0303 CA0197300
VPD LUCAS,JASON *40 22:33:31 23:33:31
VPD MANNINO,NICHOLAS 32W 22:35:12 23:15:49
VPD SALDANA,CARLOS 41E 22:34:29 22:34:35 22:57:32
VPD MADRIGAL,ALFONSO 44W 22:33:40 22:36:13 22:41:49VPD CROSS,JEREMY S3 22:34:46 22:48:17 * Denotes Primary Unit
02/27/2022 05:03:55 Page of 2 2

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/27/202202/27/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220204095
459 6160 MALBURG WY, VERNON
RPT 02/27/2022 02:26:06 LEONARD MEATS CO Department OCA Number RMS Juris VPD CR22-0304 CA0197300
VPD SALDANA,CARLOS *41E 02:26:07 05:52:29
VPD MANNINO,NICHOLAS 32W 02:26:18 03:06:11 05:51:31
VPD LUCAS,JASON 40 02:29:04 05:51:33
VPD MADRIGAL,ALFONSO 44W 02:26:15 02:27:15 05:51:35
VPD CROSS,JEREMY S3 02:26:16 05:21:21
20220204120

VCK BANDINI BL // SOTO, VERNON
RPT 02/27/2022 12:19:351015VSLAPD
Department OCA Number RMS JurisVPD CR22-0305 CA0197300
VPD MACIEL,CYNTHIA *41W 12:19:35 14:33:42
VPD VELASQUEZ,RICHARD 40 12:30:29 13:51:13
VPD FLORES,TERESA 44E 12:19:55 12:23:46 13:51:09
20220204124
594R SEVILLE AV // LEONIS BL, VERNON
RPT 02/27/2022 13:48:24 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR22-0306 CA0197300
VPD FLORES,TERESA *44E 13:51:09 13:52:30 14:38:14
VPD VELASQUEZ,RICHARD 40 13:51:13 13:52:32 13:58:08 14:38:14 20220204143
594R 3031 E VERNON AV, VERNON
RPT 02/27/2022 20:58:11 AMPM Department OCA Number RMS Juris VPD CR22-0307 CA0197300
VPD MADRIGAL,ALFONSO *44W 21:03:00 21:03:04 21:07:56 21:31:56 * Denotes Primary Unit
02/28/2022 03:46:28 Page of 1 1

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:

First Date:

Last Date:
02/28/202202/28/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220204170
487R 3049 E VERNON AV, VERNON
RPT 02/28/2022 06:19:45 FARMER JOHN Department OCA Number RMS Juris VPD CR22-0308 CA0197300
VPD ARANA,ANDRE *31E 06:22:34 06:28:24 06:57:13
VPD LANDA,RAFAEL 40 06:25:08 06:57:14
20220204197

LPR PACIFIC BL // SANTA FE AV, VERNON
RPT 02/28/2022 11:00:46 Department OCA Number RMS Juris VPD CR22-0309 CA0197300VPD CR22-0310 CA0197300
VPD FLORES,TERESA *31 11:04:02 11:40:27
VPD MACIEL,CYNTHIA 32 11:04:34 11:09:54 11:17:23
VPD GODOY,RAYMOND 41W 11:06:03 11:09:53 11:16:31
20220204198
476R 3843 S SOTO, VERNON
RPT 02/28/2022 11:11:42 Department OCA Number RMS Juris VPD CR22-0311 CA0197300
VPD GODOY,RAYMOND *41W 11:17:29 11:21:25 11:41:20 12:25:40 20220204219
901T 4657 BANDINI BL, VERNON
RPT 02/28/2022 16:27:13 SIRIUSXM CVS TELEMATICS CALL CTR Department OCA Number RMS Juris VPD CR22-0312 CA0197300
VPD FLORES,TERESA *31 16:27:27 16:28:36 16:30:58 17:32:29 VPD MACIEL,CYNTHIA 32 16:30:36 16:59:31 17:05:55
20220204221
487R 3211 FRUITLAND AV, VERNON
RPT 02/28/2022 17:03:16 BARKSDALE Department OCA Number RMS Juris VPD CR22-0313 CA0197300
VPD FLORES,TERESA *31 17:35:46 17:35:48 17:39:39
VPD GODOY,RAYMOND 41W 17:38:17 17:47:23 18:16:20
* Denotes Primary Unit
03/01/2022 03:55:15 Page of 1 1
City Council Agenda Item Report
Submitted by: Joanna Moreno
Submitting Department: Public Utilities
Meeting Date: April 19, 2022

SUBJECT
Agreement for Assignment of Non-Consumptive Water Use Permit with the Water Replenishment District of Southern California
Recommendation:

A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Approve and authorize the City Administrator to execute the Agreement for Assignment of Non-Consumptive Water Use Permit with the Water Replenishment District of Southern California, in substantially the same form as submitted.

Background:

On December 3, 2019, City Council approved an Access and License Agreement with the Water Replenishment District of Southern California (WRD). The Access and License Agreement is for the City property located on the northwest corner of Irving Street and 38th Street; identified by Assessor’s Identification Number 6302-013-900. WRD is in the process of constructing a groundwater treatment system on the site in order to remediate perchlorate groundwater contamination.

The perchlorate detections in the area of concern are among some of the highest in the state. WRD received a grant from the State Water Resources Control Board (SWRCB) to remediate the perchlorate contamination plume. The remediation consists of extracting groundwater from four wells and treating the water with multiple treatment technologies (i.e., fluidized bed reactor, granular activated carbon, advanced oxidation process, and ion exchange) before discharging the treated water to a nearby storm drain. WRD’s grant agreement will fund a majority of the remediation construction costs to treat perchlorate impacts and other comingled constituents such as volatile organic compounds. WRD will fund the remainder of the Project; if any Responsible Parties are identified, WRD may seek reimbursement for the entire cost of the remediation. The project has a work completion month of February 2023 and has a useful projected lifespan of 20 years.

WRD has requested an Agreement for Assignment of Non-Consumptive Water Use Permit (Agreement) with the City. The Agreement would assign the permit to WRD to extract groundwater for the project without the production counting against the City’s annual Allowed Pumping Allocation (APA). Additionally, the extracted groundwater would be exempt from the Replenishment Assessment that is typically applied for all groundwater extracted from the Central Groundwater Basin. The Agreement will enable WRD to remediate the groundwater without impact to the City’s annual APA. The term of the Agreement is until January 1, 2042 or until such time that it is terminated upon a default or material breach as outlined in the Agreement. This term is commensurate with the projected lifespan of the project noted above.

The proposed agreement has been reviewed and approved as to form by the City Attorney's Office.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Agreement for Assignment of Non-Consumptive Water Use Permit Agreement for Assignment of Non-Consumptive Water Use Permit 1

AGREEMENT FOR ASSIGNMENT OF

NON-CONSUMPTIVE WATER USE PERMIT
This Agreement for Assignment of Non-Consumptive Water Use Permit (“Agreement”) is entered into by and between City of Vernon and Water Replenishment District (collectively, the “Parties”) as of this _____ day of ________, 2022 (the “Effective Date”).

I. RECITALS
WHEREAS, City of Vernon maintains groundwater rights in the Central Groundwater Basin (“Central Basin”) pursuant to the Judgment entered in Central and West Basin Water Replenishment District, etc. vs. Charles E.

Adams, et al., LASC Case No. 786656 (the “Third Amended Judgment”).

WHEREAS, Water Replenishment District is not a party to the Judgment, yet is carrying out a groundwater clean-up effort at a facility leased from the City of Vernon, which is located at the northwest corner of Irving Street and 38th Street in Vernon, California to address a regional perchlorate groundwater plume and other comingled constituents located in the Los Angeles Forebay.

WHEREAS, City of Vernon is not in any manner affiliated with or a responsible party, partner, or participant in the clean-up effort by Water Replenishment District.

WHEREAS, Section III (B)(7) of the Third Amended Judgment allows the Water Replenishment District of Southern California (“District”) to issue a NonConsumptive Water Use Permit, upon certain terms and conditions, to a party to the Judgment so that groundwater extractions by an operator of a groundwater clean-up project are not debited against the Allowed Pumping Allocation (APA) rights of any party to the Judgment.

WHEREAS, the District has granted a Non-Consumptive Use Permit to City of Vernon pursuant to WRD Resolution No. 22-1170 (the “Permit”). (A true and correct copy of the Permit is attached to this Agreement as Exhibit A.). The force and effect of the Permit is expressly conditioned upon City of Vernon assignment of its rights under the Permit to Water Replenishment District in accordance with the terms and conditions of the Permit.

WHEREAS, City of Vernon and Water Replenishment District recognize that Water Replenishment District clean-up project at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project is intended to remedy or ameliorate groundwater contamination in the Central Basin.

Agreement for Assignment of Non-Consumptive Water Use Permit 2 WHEREAS, City of Vernon and Water Replenishment District desire to enter this Agreement whereby City of Vernon agrees to assign its rights to extract groundwater pursuant to the Permit to Water Replenishment District for use by Water Replenishment District in carrying out its clean-up project at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project.

II. TERMS AND CONDITIONS
NOW THEREFORE, in exchange for good and valuable consideration, receipt of which is hereby acknowledged and received, City of Vernon and Water Replenishment District agree as follows:

A. Assignment. City of Vernon hereby assigns all of its rights and obligations under the Permit to Water Replenishment District to allow Water Replenishment District to carry out its clean-up project at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project Site in accordance with the terms and conditions of the Permit and the terms and conditions of this Agreement. By executing this Agreement, Water Replenishment District accepts said assignment.

B. Term. This Agreement shall continue for the effective and authorized term of City of Vernon Permit granted to City of Vernon by the District pursuant to WRD Resolution No. 22-1170 or until such time that this Agreement is terminated in accordance with Section II(C), below, whichever occurs first.

C. Termination. This Agreement shall terminate upon a default or material breach by (1) Water Replenishment District of this Agreement or the Permit or (2) City of Vernon of the Permit; provided, however, that in the event that Water Replenishment District commits such a breach or default, there shall be no default or material breach thereof until such failure has continued for thirty (30) calendar days after written notice is provided by the non-breaching party to the breaching party of said breach or default (hereinafter referred to as a “Notice of Breach.”) The Party sending a Notice of Breach shall send a copy of said Notice to WRD at the same time that the Notice is sent to the breaching party.

D. Indemnification. Water Replenishment District shall indemnify, defend (with counsel, reasonably acceptable to City of Vernon) and hold harmless City of Vernon and its directors, officers, officials, employees, contractors, subcontractors, representatives, agents, successors and/or assigns for and against any and all liabilities, claims (by third parties or otherwise), demands, suits, administrative proceedings, damages, losses, judgments, awards, penalties, attorneys’ fees and expenses, expert witness fees and/or costs of any kind, whether actual, alleged or threatened, attributable to, arising from, or related to: (1) any act or omission committed by Water Replenishment District or any of Water Replenishment District officers, directors, members, employees, contractors, subcontractors, representatives, agents, successors and/or assigns (collectively “Water Replenishment District Parties”) as part of their activities and related Agreement for Assignment of Non-Consumptive Water Use Permit 3 work carried out in connection with this Agreement, City of Vernon Permit, or Water Replenishment District clean-up project at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project Site; (2) any breach of any of the covenants, obligations, representations, or warranties by Water Replenishment District or Water Replenishment District Parties under this Agreement, City of Vernon Permit, or Water Replenishment District clean-up project at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project Site; or (3) Water Replenishment District or Water Replenishment District Parties’ negligent acts, errors or omissions, or willful misconduct arising from or related to Water Replenishment District or Water Replenishment District Parties’ performance under this Agreement, City of Vernon Permit, or Water Replenishment District clean-up project at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project Site. The foregoing indemnity obligations shall survive the expiration or termination of this Agreement, City of Vernon Permit, and Water Replenishment District clean-up project at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project Site.

E. Permits. Water Replenishment District, at its sole cost and efforts, shall be entirely responsible for obtaining any and all governmental permits, approvals, consents, licenses, and other authorizations which may be necessary to carry out any and all activity or work at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project Site pursuant to this Agreement and City of Vernon Permit (“Authorizations”).

F. Compliance With All Laws. Water Replenishment District shall comply with any and all applicable laws, rules, regulations, agreements, and Authorizations, including but not limited to the Third Amended Judgment and the District’s administrative rules. in connection with its clean-up project and activities at the Proposition 1 - Los Angeles Forebay Perchlorate Cleanup Project Site that are carried out pursuant to this Agreement and City of Vernon Permit.

G. Amendments. This Agreement shall not be amended unless in writing by City of Vernon and Water Replenishment District.

H. Notices. Any notice or document required to be given or delivered under this Agreement shall be given or delivered by personal delivery or by depositing the same in a United States mail depository, first class postage prepaid, registered, or certified, and addressed as follows:

If to: City of Vernon
4305 South Santa Fe Avenue
Vernon, CA 90058
ATTN: Abraham Alemu, General Manager of Public Utilities Tel: (323) 583-8811
Agreement for Assignment of Non-Consumptive Water Use Permit 4 If to: Water Replenishment District of Southern California 4040 Paramount Boulevard
Lakewood, CA 90712
ATTN: Brian Partington, Manager of Hydrogeology
Email: [email protected]
Tel: (562) 921-5521
Either party hereto may change its mailing address or substitute its representative identified above by written notice to the other party.

I. Successors and Assigns. All of the terms, conditions and provisions of this Agreement shall inure to the benefit of, and be binding upon, City of Vernon and Water Replenishment District and their respective successors and assigns.

Notwithstanding the foregoing, neither this Agreement nor any of the rights, interests, or obligations hereunder shall be assigned or conveyed by either party hereto without the prior written consent of the other party.

J. Governing Law. This Agreement shall be construed in accordance with the laws of the State of California applicable to contracts made and performed in California.

K. Interpretation. This Agreement shall be interpreted as though both Parties hereto drafted the Agreement under the advice of independent legal counsel with regard to the provisions of the Agreement.

L. Attorneys’ Fees. If a dispute arises, which cannot be resolved by arbitration, regarding breach or enforcement of the provisions of this Agreement or the City of Vernon Permit, the prevailing party shall be entitled to recover attorneys’ fees and costs incurred in resolving the dispute, whether or not an action, claim or lawsuit is filed.

In any action brought, the recovery of attorneys’ fees and costs will be considered an element of costs and not of damages.

Agreement for Assignment of Non-Consumptive Water Use Permit 5 IN WITNESS WHEREOF, City of Vernon and Water Replenishment District, through their duly authorized officers and officials, have caused this Agreement to be executed on the Effective Date.

CITY OF VERNON, a California charter City and
California municipal corporation
By: _______________________________________
Name and Title: Carlos Fandino, City Administrator
Date:

ATTEST:
_______________________________
Lisa Pope, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa,
Interim City Attorney

WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA
By:

Name and Title: _____________________________
Date:

APPROVED AS TO FORM
Leal ▪ Trejo APC,
Attorney for the Water Replenishment District
of Southern California
Agreement for Assignment of Non-Consumptive Water Use Permit 6

EXHIBIT A
RESOLUTION NO. 22-1170

RESOLUTION OF THE BOARD OF DIRECTORS OF THE WATER REPLENISHMENT

DISTRICT OF SOUTHERN CALIFORNIA GRANTING A NON-CONSUMPTIVE WATER USE

PERMIT TO THE CITY OF VERNON, CALIFORNIA FOR ASSIGNMENT TO THE WATER

REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA, FOR GROUNDWATER

REMEDIATION IN VERNON, CALIFORNIA

RECITALS
WHEREAS, the Water Replenishment District of Southern California (“District”) has received a petition from the City of Vernon (“City”) for a Non-Consumptive Water Use Permit under the Central Basin Third Amended Judgment (Los Angeles Superior Court Case No.

C786656) (the “Judgment”) that will be assigned to the Water Replenishment District of Southern California as part of a perchlorate groundwater clean-up effort being carried out in the Central Groundwater Basin (“Central Basin”) by the Water Replenishment District of Southern California with a treatment system being installed at the northwest corner of Irving Street and 38th Street in Vernon, California 90058 (hereinafter referred to as “Site”); and WHEREAS, the Water Replenishment District of Southern California has been investigating a perchlorate groundwater plume with the assistance of various regulatory agencies in association with the Los Angeles Forebay Groundwater Task Force. The perchlorate detections are among the highest in the state and the groundwater plume is currently located in a deep aquifer system within the Los Angeles Forebay. WRD successfully applied for and received a grant from the State Water Resources Control Board (SWRCB) through the Proposition 1 Groundwater Grant Program (Proposition 1). The state grant funds will help pay for a majority of the remediation construction costs to treat the perchlorate impacts along with other comingled constituents such as volatile organic contaminants (VOCs). WRD’s signed grant agreement has a work completion date (i.e., project duration) of February 28, 2023 and a useful project life of 20 years. Said cleanup consists of extracting groundwater from four wells and treating the water with multiple treatment technologies (i.e., fluidized bed reactor, granular activated carbon, advanced oxidation process, and ion exchange) before discharging the treated water to a nearby storm drain under a permit obtained from the Regional Water Quality Control Board or sewer connection allowed by the Los Angeles County Sanitation District. In connection with its clean-up effort, the Water Replenishment District of Southern California has applied to the District for an exemption from the replenishment assessment pursuant to Section 2.3 of District Resolution 22-1169; and
WHEREAS, the City is not a responsible party, partner, or participant in the clean-up effort by the Water Replenishment District of Southern California. However, the City is a party to the Central Basin Judgment and, accordingly, may petition the District for a Non-Consumptive Water Use Permit for use in connection with any clean-up efforts in the Central Basin; and WHEREAS, the Water Replenishment District of Southern California proposes to operate its clean-up effort pursuant to the terms of a Non-Consumptive Water Use Permit granted by this Resolution to the City and assigned by the City to the Water Replenishment District of Southern California as the clean-up project operator; and
WHEREAS, the Non-Consumptive Water Use Permit granted pursuant to this Resolution is applicable only for the term and limited quantity of groundwater extractions specified below.

The Non-Consumptive Water Use Permit granted hereunder is not applicable to any water that is extracted and put to any beneficial surface use; and WHEREAS, the District’s Board of Directors has received a staff report supporting the findings hereinafter made and action hereafter taken; and WHEREAS, the Water Replenishment District of Southern California is the operator of a groundwater producing facility, pursuant to Water Code Section 60020, and is exercising its powers pursuant to Water Code Section 60224 for purposes of conducting groundwater cleanup.

RESOLUTION
BE IT RESOLVED by the Board of Directors of the Water Replenishment District of Southern California as follows:

1. It is found and determined:
(a) That there exists a problem of groundwater contamination in the Central Basin as set forth above in this Resolution.
(b) Subject to the conditions imposed below, the quantity of proposed groundwater extractions will help remedy or ameliorate said problem of groundwater contamination.
(c) The proposed project will involve the extraction of groundwater that is unusable and cannot be economically treated or blended for use with other water.

2. The Non-Consumptive Water Use Permit herein granted shall not apply to any quantity of water applied to any beneficial surface use.

3. The following groundwater extractions made under the Non-Consumptive Water Use Permit herein granted will not be debited against any adjudicated water rights under the Central Basin Judgment, subject to all terms, conditions and provisions of this Resolution:

Groundwater extracted as part of the Water Replenishment District of Southern California’s clean-up project at the Site is for a period commencing February 1, 2022 and ending January 31, 2042, which quantity of groundwater extractions may not exceed a total of twohundred (200) acre-feet per year. The term list above is commensurate with the projects 20 year useful life as required in the grant agreement the Water Replenishment District of Southern California has with the SWRCB.

4. The Non-Consumptive Water Use Permit herein granted shall apply only if the following additional terms and conditions are satisfied:
(a) The groundwater extractions are from the four remediation wells to which this Resolution relates and are in all respects as set forth in the Water Replenishment District of Southern California’s application to the District for an exemption from the replenishment assessment and Non-Consumptive Water Use Permit under the Central Basin Third Amended Judgment Section III.B.7 in connection with this clean-up project. (b) The Water Replenishment District of Southern California shall file quarterly reports with the District on all groundwater extractions made by the Water Replenishment District of Southern California at the Site, the accuracy of which may be verified by the District and/or the Central Basin Watermaster.

The Water Replenishment District of Southern California shall also file a report annually with the District during the period of this Resolution setting forth progress made by the Water Replenishment District of Southern California in remedying or ameliorating the problem of groundwater contamination and stating any changes in conditions. The Water Replenishment District of Southern California shall also advise the District within thirty (30) calendar days of any change in conditions that would affect the Non-Consumptive Water Use Permit underthis Resolution.

5. The Non-Consumptive Water Use Permit herein granted applies only to extracted groundwater that is unusable and cannot be economically treated or blended for use with other water, and which is not applied to any beneficial surface use. The District may rescind or modify the Non-Consumptive Water Use Permit herein granted according to the considerations set forth in the Central Basin Third Amended Judgment.

6. The Non-Consumptive Water Use Permit herein granted is further conditioned upon the Water Replenishment District of Southern California obtaining all necessary governmental approvals, permits, and authorizations in connection with its clean-up project as described in Exhibit A.

7. This Resolution shall serve as the Non-Consumptive Water Use Permit herein granted under the Central Basin Third Amended Judgment.

8. This Resolution shall be of no force or legal effect until the City and the Water Replenishment District of Southern California (as assignee of this Permit and clean-up project operator) acknowledge in writing, received by the District, that they have received a copy of this Resolution, referring to this Resolution by resolution number, that they agree to be bound by all of the terms and conditions hereof, and that the Non-Consumptive Water Use Permit herein granted has been duly assigned by the City to the Water Replenishment District of Southern California.

PASSED AND ADOPTED by the Board of Directors of the Water Replenishment District of Southern California this day of 2022 by the following vote:

Ayes
Noes
Absent

WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA
John D. S. Allen, President
ATTEST:

Vera Robles DeWitt, Secretary
APPROVED AS TO FORM:

Leal ▪ Trejo, APC
City Council Agenda Item Report
Submitted by: Nicholas Perez
Submitting Department: Police Department
Meeting Date: April 19, 2022

SUBJECT
Proposed Military Equipment Use Policy
Recommendation:

Receive and file the draft Vernon Police Department Military Equipment Policy and direct staff to schedule a public hearing for the June 7, 2022 Regular City Council meeting to consider the proposed policy.

Background:

Effective January 1, 2022, Assembly Bill (AB) 481 (codified in Government Code section 7070, et seq.) requires legislative bodies to adopt ordinances approving military equipment use policies before law enforcement agencies can continue to engage in specified activities related to the use of military equipment as defined under Government Code section 7070. In enacting AB 481, the Legislature found that the public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials in an effort to increase transparency, accountability and oversight.

As the first step in obtaining City Council approval, the Vernon Police Department (VPD) has detailed its equipment inventory in the attached proposed Military Equipment Use Policy (Policy). While the VPD does not possess any tactical equipment that has been obtained from the military, it does possess equipment that has been defined as military equipment by AB 481. Many of the items designated by AB 481 as military equipment have been in the Police Department’s equipment inventory for decades. The proposed Policy approves the continued use of equipment currently in the VPD’s inventory by authorized and trained personnel when the use is necessary to maintain safety.

Procedural Requirements
Pursuant to Government Code Section 7071, this report provides the draft Policy to City Council and makes the Policy available on the VPD website at least 30 days prior to the public hearing concerning the military equipment at issue; the proposed Policy was posted on the Police Department’s webpage of the City's website on April 4, 2022.

A public hearing will be scheduled for June 7, 2022 to consider adoption of the ordinance approving the Policy. If adopted, the Vernon Police Department would be responsible for ensuring that all provisions of Government Code sections 7071 and 7072 are met. In addition, the City Council will be required to review the ordinance and policy at least annually and have the opportunity to renew or make any necessary changes.

If the City Council does not approve the continuing use of military equipment within 180 days of submission of the proposed Policy, the VPD shall cease its use of the military equipment until it receives the approval of the City Council in accordance with AB 481.

Policy Highlights
AB 481 requires law enforcement to publicly release a policy governing the use of military equipment by a law enforcement agency which must be approved by the City Council via Ordinance, with findings of the following:

The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety; The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties;
If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety; and
Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

The proposed Policy would also allow the continued cooperation with other law enforcement agencies (mutual aid) in the deployment or other use of defined equipment within the City. In exigent circumstances, there may be a need to deploy military equipment from or lend military equipment to other public entities to ensure the safety and security of the public.

For added clarity, nothing in AB 481 prohibits law enforcement from obtaining any of the above equipment, but rather AB 481 creates a public process for getting approval on the type of equipment that is authorized and the uses for that equipment.

Attached is the draft Policy, which includes a list of military equipment that the VPD maintains.

The use of the military equipment identified in the inventory section of the policy is vital to the VPD’s mission and will continue to be strictly regulated through internal processes and oversight.

Annually, the VPD will prepare and present to the City Council an Annual Military Equipment Report, and distribute it on the City’s website 30 days prior to the City Council meeting where the following items are reviewed:

The quantity possessed for each type of military equipment as of the date of the annual report;
Summary of how the military equipment was used and the purpose of its use; Summary of any concerns or complaints received involving the use of military equipment;
The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response; Total annual cost of each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade and other ongoing costs; and Acquisition plans (including source of funds) for the coming year, type and quantity.

The proposed Policy addresses each aspect required under AB 481 and includes an inventory of military equipment in the VPD’s possession effective January 1, 2022. As any future purchases are made, equipment which meets the military equipment designation will be added to the Department’s inventory and included in the annual report.

Community Engagement
On April 4, 2022, informative links to document compliance with AB 481 and the draft VPD Military Equipment Use Policy were published on the Department webpage for public viewing.

Following the April 19, 2022 Council meeting, a public hearing will be scheduled for June 7, 2022 to consider adoption of the Military Equipment Use Policy via ordinance, as required by AB 481. Without Council approval of the Policy and related ordinance, the VPD’s ability to respond to a critical incident and provide mutual aid when called upon would be compromised and potentially detrimental to public safety and the City’s risk exposure.

The draft Policy has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Assembly Bill No. 481

2. VPD's Draft Military Equipment Use Policy
Assembly Bill No. 481
CHAPTER 406
An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment. [Approved by Governor September 30, 2021. Filed with
Secretary of State September 30, 2021.]
legislative counsel’s digest
AB 481, Chiu. Law enforcement and state agencies: military equipment:
funding, acquisition, and use.

Existing law designates the Department of General Services as the agency for the State of California responsible for distribution of federal surplus personal property, excepting food commodities, and requires the department to, among other things, do all things necessary to the execution of its powers and duties as the state agency for the distribution of federal personal surplus property, excepting food commodities, in accordance with specified federal law. Existing law, the Federal Surplus Property Acquisition Law of 1945, authorizes a local agency, as defined, to acquire surplus federal property without regard to any law which requires posting of notices or advertising for bids, inviting or receiving bids, or delivery of purchases before payment, or which prevents the local agency from bidding on federal surplus property.

Existing federal law authorizes the Department of Defense to transfer surplus personal property, including arms and ammunition, to federal or state agencies for use in law enforcement activities, subject to specified conditions, at no cost to the acquiring agency.

This bill would require a law enforcement agency, defined to include specified entities, to obtain approval of the applicable governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting held pursuant to specified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill would also require similar approval for the continued use of military equipment acquired prior to January 1, 2022. The bill would allow the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The bill would require the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a type, as defined, of military equipment or amend the military equipment use policy if it determines, based on an annual military equipment report prepared by the law enforcement agency, as provided, that the military equipment does not comply with the above-described standards for approval. The bill would specify these provisions do not preclude a county or local municipality from implementing

92 additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

This bill would also require a state agency, as defined, to create a military equipment use policy before engaging in certain activities, publish the policy on the agency’s internet website, and provide a copy of the policy to the Governor or the Governor’s designee, as specified. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a military equipment use policy.

This bill would also include findings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities.

By adding to the duties of local officials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program.

The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose.

This bill would make legislative findings to that effect.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

The people of the State of California do enact as follows:

SECTION 1. The Legislature finds and declares all of the following:
(a)  The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities.
(b)  The public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment.
(c)  Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input.
92 Ch. 406 — 2 —
(d)  Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used.
(e)  The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service.

SEC. 2. Chapter 12.8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read:

Chapter 12.8. Funding, Acquisition, and Use of Military Equipment
7070. For purposes of this chapter, the following definitions shall apply:
(a)  “Governing body” means the elected body that oversees a law enforcement agency or, if there is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriff’s department or a district attorney’s office, “governing body” means the board of supervisors of the county.
(b)  “Law enforcement agency” means any of the following:
(1)  A police department, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges. (2)  A sheriff’s department.
(3)  A district attorney’s office.
(4)  A county probation department.
(c)  “Military equipment” means the following:
(1)  Unmanned, remotely piloted, powered aerial or ground vehicles. (2)  Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
(3)  High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.
(4)  Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5)  Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. (6)  Weaponized aircraft, vessels, or vehicles of any kind. (7)  Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, 92 — 3 — Ch. 406
or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.
(8)  Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
(9)  Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision. (10)  Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. (11)  Any firearm or firearm accessory that is designed to launch explosive projectiles.
(12)  “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray.
(13)  Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).
(14)  The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.
(15)  Any other equipment as determined by a governing body or a state agency to require additional oversight.
(16)  Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.
(d)  “Military equipment use policy” means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following:
(1)  A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.
(2)  The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment. (3)  The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.
(4)  The legal and procedural rules that govern each authorized use. (5)  The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy.
(6)  The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight 92 Ch. 406 — 4 —
authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.
(7)  For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.
(e)  “State agency” means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution. (f)  “Type” means each item that shares the same manufacturer model number.
7071. (a)  (1)  A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:
(A)  Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(B)  Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (C)  Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(D)  Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body.
(E)  Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.
(F)  Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment. (G)  Acquiring military equipment through any means not provided by this paragraph.
(2)  No later than May 1, 2022, a law enforcement agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed military equipment use policy to the governing body, the law enforcement agency shall cease its use of 92 — 5 — Ch. 406
the military equipment until it receives the approval of the governing body in accordance with this section.
(b)  In seeking the approval of the governing body pursuant to subdivision (a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency’s internet website at least 30 days prior to any public hearing concerning the military equipment at issue. (c)  The governing body shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.
(d)  (1)  The governing body shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:
(A)  The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. (B)  The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. (C)  If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
(D)  Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. (2)  In order to facilitate public participation, any proposed or final military equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use.
(e)  (1)  The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.
(2)  The governing body shall determine, based on the annual military equipment report submitted pursuant to Section 7072, whether each type of military equipment identified in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type of military equipment or require modifications 92 Ch. 406 — 6 —
to the military equipment use policy in a manner that will resolve the lack of compliance.
(f)  Notwithstanding subdivisions (a) to (e), inclusive, if a city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local community needs.
7072. (a)  A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1)  A summary of how the military equipment was used and the purpose of its use.
(2)  A summary of any complaints or concerns received concerning the military equipment.
(3)  The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4)  The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
(5)  The quantity possessed for each type of military equipment. (6)  If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
(b)  Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment. 7073. (a)  A state agency shall create a military equipment use policy prior to engaging in any of the following:
(1)  Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(2)  Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (3)  Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
92 — 7 — Ch. 406
(4)  Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body.
(5)  Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.
(6)  Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, or to apply to receive, acquire, use, or collaborate in the use of, military equipment. (7)  Acquiring military equipment through any means not provided by this subdivision.
(b)  No later than May 1, 2022, a state agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall create a military equipment use policy.
(c)  A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy:
(1)  Publish the military equipment use policy on the agency’s internet website.
(2)  Provide a copy of the military equipment use policy to the Governor or the Governor’s designee.
7074. The Legislature finds and declares that ensuring adequate oversight of the acquisition and use of military equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075. Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

SEC. 3. The Legislature finds and declares that Section 1 of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:

Requiring local agencies to hold public meetings prior to the acquisition of military equipment further exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people’s business.

SEC. 4. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would 92 Ch. 406 — 8 —
result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution.

O
92 — 9 — Ch. 406
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Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 1 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
707.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Exigent Circumstance – a good faith belief by the Police Chief or designee that an emergency involving the danger or imminent threat of death or serious physical injury to any person is occurring, has occurred, or is about to occur.

Governing body – The elected or appointed body that oversees the Police Department.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than .50 caliber including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue handguns.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.

Policy
707
Copyright Lexipol, LLC 2022/03/17, All Rights Reserved.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 2 • Any other equipment as determined by a governing body or a state agency to require additional oversight.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 3 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.2 POLICY
It is the policy of the Vernon Police Department (Department) that members of this Department comply with the provisions of Government Code § 7071 with respect to military equipment. 707.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this Department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Vernon Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the Department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the Department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
707.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:

Mobile Incident Command Vehicle (MIC): Area E Command Post (custom built Class A) vehicle. A vehicle used as a mobile office to provide a centralized shelter, access to Department computer systems, and restroom facilities during extended events. • Purpose: To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place. • Authorized Use: Only officers trained in the deployment and operations of the MIC are authorized to operate it. Situations in which the MIC is authorized for use would include but not be limited to critical incidents, emergencies, and natural disasters.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 4 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
40 mm Launchers and Rounds: 40 mm Launchers are utilized by Department personnel as a less lethal tool to launch impact rounds or to deploy chemical agents. • 40 mm Single Shot Launcher, is a tactical single shot launcher which will launch a 40 mm less lethal round or deliver chemical agents.
• 40 mm Exact Impact Sponge, is a less lethal 40 mm lightweight plastic and foam projectile fired from a 40 mm launcher.
• 40 mm Direct Impact OC is a is a less lethal 40 mm lightweight plastic and crushable foam projectile fired from a single 40 mm launcher. It delivers OC irritant upon impact. • 40 mm Direct Impact Marking Round is a less lethal 40 mm lightweight plastic and crushable foam projectile fired from a single 40 mm launcher. It delivers a marking agent upon impact.
• Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:
o Self-destructive, dangerous and/or combative individuals o Riot control and civil unrest incidents
o Potentially vicious animals
o Training exercises or approved demonstrations.
• Authorized Use: Only assigned operators who have completed the required POST training shall be permitted to deploy the 40mm or the chemical agents.

Less Lethal Shotgun: The less lethal shotgun is a 12-gauge shotgun that has been designated by an orange stock to be used to deploy the less lethal 12-gauge drag stabilized bean bag round. • Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:
o Self-destructive, dangerous and/or combative individuals. o Riot/crowd control and civil unrest incidents.
o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals.
o Training exercises or approved demonstrations.
• Authorized Use: All officers are trained in the 12 gauge less lethal shotgun as a less lethal option by in-service training.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 5 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
Specialized Firearms and Ammunition:
• Patrol Rifle: A rifle that fires a 5.56 mm or .223 caliber cartridge. The Vernon Police Department utilizes an approximate 11.5-inch barrel. The 11.5-inch short-barreled rifle allows a trained officer better control inside of structures, which allows the officer to have greater accuracy than a handgun.
• 9 mm Pistol Caliber Carbine (PCC): A 9 mm PCC is primarily used for training. • .223 Caliber/5.56MM rifle rounds, 9 mm Luger, .40 Smith and Wesson, .45 Automatic, .357 Magnum, and .38 Special, handgun rounds: The Vernon Police Department utilizes only new, commercially produced ammunition. Full Metal Jacket bullets are used specifically for range practice which also reduces fouling in the firearm. Duty ammunition is a specially designed hollow-point tip to have controlled expansion to limit over penetration.
• Patrol Rifle Suppressors: A patrol rifle suppressor is designed to reduce the decibel level of the rifle to protect the hearing of the user and anyone near the use of the rifle. • Purpose: To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible. • Authorized Use: Only members that are Department certified are authorized to use a patrol rifle. Prior to using a patrol rifle, officers must be certified by Department range instructors in the operation of the firearm. Additionally, all members that operate any patrol rifle are required to pass a range qualification quarterly. Officers will only use departmental approved duty ammunition.

PepperBall Launcher: A device that discharges irritant projectiles. • PepperBall Launcher: The PepperBall Launcher is a compressed-air powered launcher designed to fire less lethal PepperBall projectiles. The PepperBall Launcher is a hopper fed device.
• PepperBall Projectile. The PepperBall projectile contains a concentrated amount of PAVA pepper powder, and is designed for direct impact and area saturation, especially in confined, interior spaces.
• Purpose: To limit the escalation of conflict where deployment of lethal force is prohibited or undesirable. Situations for the use of the less lethal weapon systems may include but are not limited to:
o Self-destructive, dangerous, and/or combative individuals. o Riot/crowd control and civil unrest incidents.
o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals.
o Training exercises or approved demonstrations.
• Authorized Use: Only those officers who have been trained in the use of PepperBall launchers are authorized to use the PepperBall launchers.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 6 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the Department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 707.6 USE IN EXIGENT CIRCUMSTANCES
In exigent circumstances and with the approval of the Chief of Police or his/her designee, the Department may acquire, borrow and/or use Military Equipment that is not included in the Military Equipment Use Policy.

If the Police Department acquires, borrows, and/or uses Military Equipment in an Exigent Circumstance, in accordance with this section, it must take all of the following actions:
• Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law. • If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.
• Include the Military Equipment in the Department’s next annual Military Equipment Report.

Published with permission by Vernon Police Department ***DRAFT*** Military Equipment - 7 Vernon Police Department
Vernon PD Policy Manual
Military Equipment
707.7 COORDINATION WITH OTHER JURISDICTIONS
Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy.

Military equipment deployed or used by other jurisdictions that are providing mutual aid to this jurisdiction shall comply with their respective military equipment use policies when rendering assistance. Situations may arise where Vernon Police Department may deploy or use military equipment owned by other law enforcement agencies.

If the Department is in another jurisdiction under mutual aid or operational collaboration circumstances, Department members are required to adhere to the City of Vernon’s Military Equipment Use Policy and all applicable Department policies and procedures, regardless of operational jurisdiction.
707.8 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 707.9 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
707.10 COMPLIANCE PROCEDURE
The Administration Lieutenant will ensure that all Department members comply with this policy.

The Administrative Lieutenant will conduct an annual audit with the assistance of the Department’s Training Division. The Chief of Police or designee will be notified of any policy violations, and, if needed, the violation(s) will be referred to the Professional Standards Bureau and handled in accordance with VPD Policy 1009 (Personnel Complaints).

Any member of the public can register a complaint, question, or concern regarding military use equipment by contacting the Vernon Police Department's Administration via email at [email protected]. A response to the complaint, question, or concern shall be completed by the Department in a timely manner.

City Council Agenda Item Report
Submitted by: Brandon Gray
Submitting Department: Police Department
Meeting Date: April 19, 2022

SUBJECT
Police Department Vehicle Purchase
Recommendation:

Approve and authorize the issuance of a purchase order to National Auto Fleet Group for a 2022 Ford Ranger through the Sourcewell Master Vehicle Contract (091521-NAF) for approximately $39,000 to replace one patrol vehicle in the Police Department Fleet.

Background:

The Vernon Police Department (VPD) conducts an annual assessment of the patrol vehicle fleet to identify the vehicle(s) in need of replacement. The evaluation consists of assessing the useful life of vehicles and equipment in terms of age, mileage, and usage. The vehicles are also reviewed and analyzed for safety history and operating performance to determine if it is appropriate to replace a vehicle or piece of equipment at a later date. After careful evaluation, one patrol vehicle has been identified for replacement.

VPD has identified National Auto Fleet Group as a vendor that can deliver one 2022 Ford Ranger XL, utilizing Sourcewell Master Vehicle Contract # 091521-NAF. The City of Vernon is a member of Sourcewell, which offers members cooperative buying contracts.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5), the purchase of the proposed vehicle is exempt from competitive bidding, as Sourcewell’s practice ensures that members receive the lowest price available using competitive bidding. The quote secured from National Auto Fleet Group for this potential purchase is based on Sourcewell contract pricing and, in the opinion of the Finance Director, it is to the advantage of the City to procure the vehicle from the selected vendor.

City Council approval for this purchase is required pursuant to VMC Section 3.32.030(B) as in the last 12 months, with this purchase (if approved), the City will have awarded the vendor more than $100,000 in contracts.

The replaced vehicle will be taken out of the fleet inventory and will either be transferred to another City Department, or sold at auction.

Fiscal Impact:

No general funds will be used for this purchase; however, an estimated cost of approximately $39,000 will be charged to VPD's Capital Automobile Expenditures Account No. 011.1031.840000 / Project No. 206007.41. The funds in Project No. 206007.41 were deemed abandoned and forfeited, and were transferred to the VPD under VMC 9.12.010.

Attachments:

1. National Auto Fleet Group 2022 Ford Ranger Quote

City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: April 19, 2022

SUBJECT
Sale of Surplus Vernon Public Utilities Vehicle to Petrelli Electric, Inc.

Recommendation:

Approve and authorize the City Administrator to execute the Purchase and Sale Agreement with Petrelli Electric, Inc. (Petrelli Electric), in substantially the same form as submitted, for the sale of one (1) Ford E450 Super Duty Van.

Background:

With the impending retirement of the Vernon Public Utilities (VPU) Senior Metering Technician on April 21, 2022, and the recent retirement of an additional VPU Metering Technician on July 7, 2021, VPU plans to surplus the fleet vehicle utilized by the Metering Division. Subsequently, pursuant to the City’s Purchasing Manual parameters related to salvaging surplus City property, VPU is recommending that City Council approve the sale of one (1) 2006 Ford #450 Super Duty Van (VIN #: 1FDXE45S16DA68421) to Petrelli Electric.

Petrelli Electric has confirmed its desire to enter into a Purchase Agreement with the City to procure the surplus vehicle. Petrelli Electric is the current VPU contractor providing high voltage electric systems service, maintenance and utility support to the Vernon Electric and Fiber Optic Systems. After a competitive selection process, on March 15, 2022 Petrelli Electric was awarded a Labor and Materials Contract with an effective date of July 18, 2022.

VPU’s surplus vehicle has been utilized by the VPU Metering Division up to this point, however, with the upcoming retirement of the Senior Metering Technician, the department will no longer have a need for the vehicle. One contracted service that Petrelli Electric provides the City is the oversight and installation of VPU metering facilities, as well as inspection, maintenance, troubleshooting, and repair on existing customer metering facilities. Moving forward, Petrelli Electric will be responsible for electric meter upgrades, meter replacements, meter repair, and emergency response associated with all customer meter issues. The sale and purchase of this vehicle will enable a seamless transition of these duties.

It is recommended that the City Council authorize the sale of VPU’s surplus vehicle and authorize the City Administrator to execute the necessary Purchase and Sale Agreement. The proposed agreement with Petrelli Electric has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact:

Proceeds from the sale will result in $9,350 to Vernon Public Utilities Account No. 055.9000.466900.

Attachments:

1. Purchase and Sale Agreement
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PURCHASE AND SALE AGREEMENT
BETWEEN PETRELLI ELECTRIC, INC.

AND

CITY OF VERNON
This Purchase and Sale Agreement is made and entered into this 19 day of April, 2022 between the PETRELLI ELECTRIC, INC., a California corporation, hereinafter referred to as “BUYER”, and CITY OF VERNON, a California charter City and California municipal corporation, hereinafter referred to as “SELLER”. BUYER and SELLER may be referred to in this Agreement individually as “Party” and jointly as “Parties”.

I. Recitals
A. SELLER has determined that certain surplus property is not functionally or economically suitable for further CITY OF VERNON use and has negotiated the sale of one (1) Ford E450 Super Duty Van, as described in Exhibit A “Equipment”, attached hereto (Equipment);
B. SELLER has provided BUYER with fair market pricing on Equipment in the total amount of $9,350 as set forth in Exhibit B “Price” attached hereto; C. SELLER has provided BUYER with a Liability Release Agreement, attached hereto as Exhibit C.

NOW, THEREFORE, Parties agree as follows:

II. General Provisions
A. Assignment
Parties shall not assign all or any part of this Agreement and/or make any subcontract to perform any obligation hereunder, either in whole or in part, without the prior written consent of the Parties.

B. Attorneys’ Fees
In the event any legal proceeding is instituted to enforce any term or provision of this Agreement, the prevailing party in said legal proceeding shall be entitled to recover attorneys' fees and costs from the opposing party in an amount determined by the court to be reasonable.

C. Compliance with Laws
Parties shall perform their respective obligations as set forth in this Agreement pursuant to all applicable Federal, State, and local statutes, regulations, and ordinances whether now in force or hereinafter enacted.

D. Conflicts or Inconsistencies
Exhibit C shall take precedence in the event of any conflict or inconsistency between the terms of Exhibit C and this Agreement. In the event of any conflict or inconsistency between the provisions of this Agreement and any other Exhibit, the terms of this Agreement shall strictly prevail.

E. Dispute Resolution

1. Administrative Remedies. Disputes regarding the interpretation or application of this Agreement shall first be submitted to the other Party for investigation and resolution. The Parties will make a good faith and reasonable effort to reach an agreeable resolution. Any disputes that -2-
cannot be resolved in that manner shall be submitted to non-binding arbitration as set forth in the Formal Remedies below.

2. Formal Remedies. In the event the Administrative Remedy does not resolve the dispute, the alleged injured Party may, but is not required to as a condition of pursuing any legal remedies, serve a demand for arbitration on the Party claimed to be in default ("Defaulting Party"). The Parties will continue to perform obligations under this Agreement so long as the Defaulting Party diligently commences to cure the alleged default in the event there is imminent danger to the public health, safety or general welfare resulting from the default, the Defaulting Party shall take immediate action to cure the immediate threat.

Within five (5) business days of receipt of the demand, and providing the default remains uncured, the matter shall be submitted to non-binding arbitration. The Parties shall make reasonable efforts to jointly select an arbitrator using any reasonable method including selection by chance.

The arbitration shall be conducted in accordance with the California Arbitration Act (Code of Civil Procedure section 1280 et seq.) The arbitrator shall render a decision with written findings. The costs of arbitration (excluding each Party’s own costs) shall be borne by the Parties equally. Either Party that is not satisfied with the arbitrator's decision shall be entitled to pursue all remedies available in a court of law or equity.

F. Documentation
PARTIES shall maintain complete and accurate records with respect to ownership and transfer of Equipment and the costs incurred under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment made under this Agreement. All such records shall be provided to requesting Party within ten (10) days of request.

G. Effective Date and Term
This Agreement is effective as of the date of mutual execution and shall remain in full force and effect until delivery of the Equipment to BUYER, and BUYER’s removal of the Equipment from SELLER’s property whereupon this Agreement shall terminate, subject to the survival of terms as provided herein.

H. Force Majeure

1. The time period(s) specified for performance pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the delayed Party if the delayed Party shall within three (3) days of the commencement of such delay notify the other Party in writing of the causes of the delay.

2. The sole remedy shall be termination or an extension of the Agreement pursuant to this Section and neither Party shall not be entitled to recover damages against the other Party.

I. Governing Law
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1. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

2. Venue for any litigation arising out of this Agreement shall be the Superior Court of the County of Los Angeles.

J. Independent Contractor
Parties and their respective employees, officers, and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of the other Party.

K. Entire Agreement

1. This Agreement, together with all exhibits hereto and which are incorporated by reference herein, supersedes any and all other Agreements, either oral or in writing, between the Parties with respect to the subject matter herein.

2. Each Party acknowledges that it has had the benefit of advice of competent legal counsel with respect to its decision to enter this Agreement that no representation, statement, or promise by any party which is not embodied herein shall be valid or binding.

3. Any modification of this Agreement shall be effective only if it is in writing signed by the Parties.

L. Counterparts
This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

M. Severability
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement, or the application of its terms and provisions to persons and circumstances other than those to which it has been held invalid or unenforceable shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law.

N. Termination

1. Termination for Convenience. Parties may terminate this Agreement for convenience by providing not less than ten (10) days prior,written Notice of Termination to the other Party prior to payment and delivery of the Equipment. This Agreement may be terminated at any time upon mutual agreement of the Parties. In such events, Parties shall have no further rights hereunder.

2. Cure Notice. Either Party may provide a Notice to Cure Default, therein specifying the acts or omissions constituting the alleged default, and demanding that the default be cured within ten (10) days, to the other Party. If the default remains uncured, termination for cause shall be effective, without further notice, at the end of the default cure period.

3. Termination for Cause. Either Party may terminate this Agreement for cause immediately by providing a written Notice of Termination therein -4-
specifying the acts or omissions constituting the default, to the other Party. In such event, Parties shall have all other rights and remedies as provided by law.

4. Payment. SELLER shall reimburse BUYER for all amounts paid to SELLER within a reasonable time after termination of this Agreement.

5. Release of Liability. Termination or expiration of this Agreement does not release either Party from any and all claims, damages or other liability incurred prior to termination or expiration.

O. Waiver
A waiver by either Party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character.

III. Special Provisions
A. Acceptance
Acceptance of the Equipment shall be deemed to occur upon delivery of the keys to BUYER and BUYER’s removal of the Equipment from the SELLER’s property.

B. Insurance
SELLER shall maintain and provide proof of insurance coverage on the Equipment until such time SELLER delivers the Equipment to BUYER and removes the Equipment from SELLER’s property. SELLER’s program of selfinsurance approved by BUYER shall satisfy the requirements of this Section.

C. Ownership and Authority to Sell and Purchase

1. SELLER warrants that it owns the Equipment, free and clear of any encumbrances, and that it is authorized to sell Equipment to BUYER.

2. BUYER represents that it is authorized to purchase Equipment from SELLER.

D. Removal, Transportation, and Operation

1. SELLER, at its sole expense, shall provide reasonable instructions and documentation pertaining to the maintenance and operation of the Equipment to BUYER at the time of delivery and prior to BUYER removing the Equipment from SELLER’s property.

2. BUYER, at its sole liability, risk and expense, shall be responsible for removing, loading, transporting, and operating the Equipment.

E. Sale of Equipment
SELLER hereby sells to BUYER and BUYER hereby purchases from SELLER the Equipment for the price set forth in Exhibit B.

F. Title and Risk of Loss

1. Title to and risk of loss or damage to the Equipment purchased by BUYER will pass to BUYER upon delivery and removal of the Equipment from SELLER’s property.
-5-

2. BUYER assumes all risks and liability whatsoever resulting from the possession, use or disposition of the Equipment. SELLER will have no liability with respect to the Equipment sold to BUYER, including having no liability for indirect, incidental or consequential damages.

IV. Representatives and Signatories
A. Notices and Designated Representatives

1. Any and all notices, demands, invoices, and written communications between the Parties shall be addressed to the invidviduals set forth below who are primarily responsible for their respective party’s performance.

2. Such notices shall be deemed as received by addressee within two working days after deposit in the United States mail or an express mail carrier or by verifiable electronic means.

SELLER BUYER
City of Vernon Petrelli Electric, Inc.

Finance Department
4305 Santa Fe Avenue 11615 Davenport Road
Vernon, CA 90058 Agua Dulce, CA 91390
Scott Williams, Finance Director Cindy Petrelli, President 323.583.8811 ext: 849 661.268.7312
[email protected]
[SIGNATURES ON FOLLOWING PAGE]
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IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above:

SELLER
Contractor Name: City of Vernon
Corporation Type: a California charter City and California municipal corporation
Printed Name: Carlos Fandino
Title: City Administrator
Signature:

ATTEST
Printed Name: Lisa Pope
Title: City Clerk
Signature:

APPROVED AS TO FORM
Printed Name: Zaynah N. Moussa
Title: Interim City Attorney
Signature:

BUYER
Petrelli Electric, Inc.

Corporation Type: a California corporation
Printed Name: Cindy Petrelli
Title: President
Signature:

BUYER
Printed Name:

Title:

Signature:
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Attachments (incorporated documents):

Exhibit A – Equipment
Exhibit B – Price
Exhibit C – Liability Release Agreement
Exhibit A - Equipment
a

VERNON PUBLIC UTILITES

VEHICLE DESCRIPTION
Make/Model: 2006 Ford E450 Super Duty
Unit #: L1049
License Plate #: 1142744
Weight: 16,000
Odom.: 74,764
Fuel: Gas
VIN #: 1FDXE45S16DA68421
Warranty
Equipment is sold “AS IS, WHERE IS, WITH ALL FAULTS”.

SELLER MAKES NO REPRESENTATION OR WARRANTY, STAUTORY, EXPRESS OR

IMPLIED WITH RESPECT TO THE USED EQUIPMENT INCLUDING MAKING NO

WARRANTY THAT THE USED EQUIPMENT WILL BE MERCHANTABLE OR FIT FOR ANY PARTICULAR PURPOSE. THE ONLY WARRANT OR REPRESENTATION MADE

BY SELLER IS A WARRANTY THAT SELLER IS THE LEGAL OWNER OF THE USED EQUIPMENT.

End of Exhibit A
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Exhibit B – Price
I. Purchase Price
As full and complete consideration for the Equipment, BUYER shall pay the sum of Nine Thousand, Three Hundred Fifty Dollars ($9,350) USD, not including any applicable taxes and or fees to SELLER.

II. Taxes and Fees
BUYER is responsible to pay all applicable sales taxes and fees associated with the acquisition of Equipment.

III. Payment
BUYER shall make payment of the full purchase price to SELLER on or before the BUYER takes possession of the Equipment.

End of Exhibit B
-1-
Exhibit C – Liability Release Agreement
Petrelli Electric, Inc. (“Petrelli”), hereby voluntarily releases, discharges, waives, and relinquishes any and all liabilities, losses, claims or causes of action against the City of Vernon (“City”), and any of its elected officials, officers, agents, employees, or volunteers, including those for personal injury, property damage, or wrongful death arising, directly or indirectly, as a result of the purchase of one (1) one Ford E450 Super Duty Van (“Equipment”), described in Exhibit A and referred to collectively as the “Equipment”.

Petrelli further agrees to indemnify, defend, and hold harmless the City and its elected officials, officers, agents, employees, and volunteers from any and all loss, damage, liability, claim, action, or expense whatsoever, including without limitation, attorney fees and other costs of defense, which in any way arise out of, result from, or are connected with, the purchase, possession, retention, use, ownership, sale, or transfer of the Equipment by Petrelli or its officers, owners, agents, or employees, even though such liability may arise, in part, out of the negligence of the City, its elected officials, officers, agents, employees, or volunteers.

On behalf of its officers, owners, agents, and employees, Petrelli agrees not to make any claim against, sue, attach the property of, or prosecute City or its elected officials, officers, agents, employees, or volunteers, for any liabilities, losses, claims or causes of action arising, directly or indirectly, as a result of Petrelli’s acceptance, retention, use, ownership, sale, or transfer of the Equipment.

Petrelli further acknowledges that City makes no guarantee or warranty for the Equipment. The Equipment is accepted in an “as is” condition.

Petrelli voluntarily accepts and expressly assumes all risks, dangers, and hazards that may arise from its acceptance, retention, use, ownership, sale, or transfer of the Equipment.

The undersigned hereby warrants that he/she is an authorized agent of Petrelli, whose name appears below, and by his/her signature does hereby bind it to the terms, conditions, and limitations of this release document.

Petrelli Electric, Inc.
_____________________________ _____________
Cindy Petrelli Date
President
11615 Davenport Road
Agua Dulce, CA 91390
City Council Agenda Item Report
Submitted by: Margarita Beltran
Submitting Department: Public Works
Meeting Date: April 19, 2022

SUBJECT
Change Order No. 1 to Contract No. CS-1349 with EBS General Engineering Inc., and Notice of Completion for Americans with Disabilities Act (ADA) Improvements at the Intersection of Pacific Boulevard / Vernon Avenue and Santa Fe Avenue
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmentally Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (c) (existing highways, streets and sidewalks), because the project consists of the maintenance, repair, or minor alteration of existing streets for ADA improvements and involves no expansion of an existing use; B. Approve and Authorize the City Administrator to execute Change Order No.1 in the amount of $18,329.15 for unexpected changed conditions in the ADA Improvements at the Intersection of Pacific Blvd. / Vernon Ave. and Santa Fe Ave. Project (CS-1349); C. Accept the work of EBS General Engineering Inc. as related to City Contract No. CS1349; and D. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

Background:

On September 21, 2021, the City Council awarded City Contract No. CS-1349 ADA Improvements at the Intersection of Pacific Blvd. / Vernon Ave. and Santa Fe Ave. in the amount of $90,281 to EBS General Engineering Inc., and authorized a contingency of $15,000. This project consisted of the construction of new ADA ramps, pedestrian push buttons, sidewalks, curbs, and gutters to comply with the City of Vernon ADA Transition Plan.

Due to unforeseen conditions related to the project, additional work was necessary on two occasions. Staff is now requesting approval of Change Order No. 1 for the additional work as the amount of the Change Order exceeds the approved contingency amount. Change Order No.1 includes the additional work as detailed below.

During the demolition of the existing sidewalk, two abandoned culvert drains were found near the northeast and southwest corner ramps at the intersection of Santa Fe Ave. and Vernon Avenue. Both culverts (concrete and steel) had to be removed to construct the new sidewalk and access ramps at its new adjusted grade to meet ADA standards. These modifications also created the need to reconstruct the additional sidewalk, curb, and gutter. The total extra cost for these changes is $5,721.05.

In addition, during the construction of the southwest corner disabled access ramp, it was discovered that the existing traffic signal pole that was originally planned to remain in its place was not anchored properly, causing the pole to be unstable and creating a hazard to the public. The traffic signal pole was secured with temporary weights and plates while a new 6- foot deep foundation (per Caltrans Standard ES-7B, type 1-A) was poured at a new location.

The total cost for these changes was $12,608.10.

The CS-1349 project was completed on March 8, 2022, in accordance with the project specifications and City Staff expectations. The Change Order No.1 and Notice of Completion were each approved as to form by the City Attorney's Office.

Fiscal Impact:

Funds for the ADA Improvements at the Intersection of Pacific Blvd./ Vernon Ave. and Santa Fe Ave. were approved by City Council on September 21, 2021 in the amount of $90,281 (with a contingency of $15,000, and a potential total amount of $105,281), and budgeted in Fiscal Year 2021-22. Sufficient funds for the entire amount of $18,329.15 for Change Order No. 1 are available in Account No. 011.1043.900000 (General Fund - Street Operations - Capital Expenditures, Public Works Department).

Attachments:

1. Change Order No. 1 - City Contract CS-1349

2. Notice of Completion - City Contract CS-1349

CITY OF VERNON

PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 1 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS PROJECT: ADA Improvements at the intersection of Pacific Blvd. / Vernon Ave. and Santa Fe Ave. Contract No. CS-1349
FEDERAL PROJECT No. EDEN Project No.

REQUESTED BY: City of Vernon Supplemental No.

TO: EBS General Engineering, Inc. CONTRACTOR
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in the contract.

This Change Order No. 1 provides for the additional work, for an amount not to exceed $18,329.15, described below:
 Removal of two existing concrete and steel culverts.
 Place base and compact subgrade.
 Reconstruction of sidewalk, curb and gutter.
 Place temporary wire and plates at existing traffic signal pole.  Pour new foundation per Caltrans Standard ES-7B, type 1A.  Rework damaged traffic signal head.
 Pull 12 & 3 conductor
 Remove forms and cleanup.

Details of the requested additional work are described in the attached correspondence from Contractor dated February 3, 2022, February 10, 2022, February 14, 2022, and February 22, 2022.

Contract Amount (Base Bid) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 90,281.00 Amount of This Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,329.15 Amount of Previous Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0 Total Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,329.15 Modified Contract Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 108,610.15 By reason of this change order the time of
completion will be adjusted as follows: 0 additional calendar days Approved: Date:

Carlos Fandino, City Administrator
Attest: Date:

Lisa Pope, City Clerk
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.

Accepted Date: Contractor:

By: Title:
c: Project File/Contractor/Purchasing Rev. 01/13
AEW 20068 REPORT NO. 1
EBS # 21233

PROJECT
NAME
DATE REPORT 2/3/22
NAME,
LAST
NAME'

FIRST POSITION ST / OT
HOURLY

RATE HOURS

EXTENDED
AMOUNT
SCHAEFER RYAN FOREMAN ST $ 74.60 4.00 $ 298.40
PORTILLO ANDY GRP IV ST $ 82.49 4.00 $ 329.96
MARTINEZ GILBERT GRP IV ST $ 66.68 4.00 $ 266.72
$ -
$ -
$ -
$ -
$ -
$ -
ST $ 895.08 OT $ -
10% LABOR SURCHARGE STRAIGHT TIME $ 89.51
10% LABOR SURCHARGE OVERTIME $ -
SUBSISTENCE NO. @ $ -
TRAVEL EXPENSE NO. @ $ -
OTHER $ -

DISCP CLASS ID MFG ID MODEL ID RATE OT FACTOR ST/OT HOURS

EXTENDED
AMOUNT
Bobcat TRACS >50 A 0.89 ST 34.04 2.00 $ 68.08
Dump Truck 3 AXEL T&TT 60 0.88 ST 73.97 2.00 $ 147.94
Jump Jack COMHG COMP 250 0.81 ST 9.32 1.00 $ 9.32
ST $ -
ST $ -
ST $ -

QTY UNIT UNIT PRICE UNIT COST TAX

EXTENDED
AMOUNT
1 EA 300 300.00 $ $ 300.00

6.71 TN 2 $ 13.42 $ 1.27 $ 14.69
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

QTY UNIT UNIT PRICE

EXTENDED
AMOUNT
$ -
$ -
TOTAL COST OF LABOR A $ 984.59
TOTAL COST OF EQUIPMENT AND MATERIALS B $ 540.03
+33% ON LABOR COST C $ 324.91
PRINT +15% ON EQUIPMENT & MATERIAL COST D $ 81.01
SIGN SUBCONTRACTOR TOTAL E $ -
F
+5% (SUB PROFIT) G $ -
REP. SUBTOTAL H $ 1,930.54
BOND 1% I $ 19.31
$ 1,949.85
Approval of Extra Work has been accepted by City signature on field extra work ticket. Due to the changed condition caused by this Extra Work, there may be an interruption to the schedule. The effects of the changed activity sequence and duration are now being reviewed. When the analysis is complete you will be notified of the Cost Impact. Please take note that all rights are reserved to claim all damages resulting from effects unforeseen at this time, including costs and Attorney's Fees if applicable, resulting from this Claim.

LABOR

DAILY EXTRA WORK REPORT

AMOUNT AUTHORIZED
ADA Improvements at the Intersection of Pacific Blvd/ Vernon Ave. and Santa Fe Ave PROJECT NUMBER

DATE WORK COMPLETE
DESCRIPTION OF WORK: REMOVE CONCRETE AND STEEL FROM CULVERT DRAINS. PLACE BASE IN AND COMPACT SUBGRADE.

CLASS

LABORER

OPERATOR

LABORER

MATERIALS / RENTALS
DUMP
BASE

SUB CONTRACTORS

WILLIE ELLIS

TOTAL THIS REPORT
Lic. #A720016
general engineering, inc,

FIELD MEASUREMENT

APPROVAL SHEET
Job No.
1320 E SD(TH ST., SURE 100 •CORONA, CA 92879-1700
Tel: (951)279-68~ •FAX: (951) 279-6832 Date:

Customer Name ' ~.17`/ ~'`~~ V ~ ~'~`~1C~ l`~ Phone
Job Title &Location ~ ~ \2, ~C~- ;-~~C_ ~~\~ ~1_V~ ~ ~~~`~~~ '~1~ Phase #_ Contract #
Project Supt. Job Phone No.

Map Page - - --
Tract #

ITEM DESCRIPTION ACTUAL MEASURED QUANTITIES COMMENTS
~ i~L~ l ~. f~ f it ~(
/` ; ~ i C..
~~ ~ r~~~`.. _. ~ S tti~~- ~.~ _ Lt~c ~ `~
,,,, tit ~- ~~-~Ac E- ??P t~~; ~~ C ~
t. i ~'E~~~c~~~ ~- ~~1`C — w~ ~.
f ~,., ~. ~- BUT T ~ (~
.~..~ `.'. t r~ c~ ~_.~ ~ ~- Q- ~~ it 1.~`~ C ;~ ;f ~'; ~ rf NO RESPONSIBILITY FOR DAMAGE TO THE ABOVE MEASURED ITEMS WILL BE ACCEPTED UNLESS SPECIFICALLY NOTED AND INITIALED. j ~ ' # _.~_.~._.._ i
EBS General Engineering, Inc. -Signature Date Accepted (Authorized Customer Signature) Date Additional sidewalk constructed
Additional removal and reconstruction
of pavement.

Additional removal and reconstruction
of curb & gutter
Item No. Units Contract Quanty Contract Unit Cost Completed Quantity Payment Balance 1 CY 75 $ 293.00 70 $ (1,465.00)
2 SF 2,640 $ 5.90 2,658 $ 106.20
3 EA 3 $ 6,730.00 3 $ -
4 LF 40 $ 66.00 79 $ 2,574.00
5 SF 210 $ 36.00 281 $ 2,556.00
6 EA 8 $ 172.50 8 $ -
7 EA 8 $ 86.25 8 $ -
8 EA 8 $ 402.50 8 $ -
9 EA 8 $ 1,063.75 8 $ -
10 EA 8 $ 862.50 8 $ -
11 EA 1 $ 1,640.00 1 $ -
$ 90,281.00
$ 94,052.20
$ 3,771.20
0 0
0 0
0 0
Installation of 2" wide color coding with 1"
wide dark borders located directly above
control button per the City of Vernon ADA
Transition Plan Appendix D: Pedestrian
Signals.

Quantity Balance
(5)
18 0
39 71
Remove and construct accessibility ramp
per Caltrans Standard Plan No. RSP A88A,
and City of Vernon ADA Transition Plan.

Unclassified excavation to be paid by Bid
Item No. 1
Remove and construct curb and gutter per
City of Vernon Standard Plan No. PV582.

Unclassified excavation to be paid by Bid
Item No. 1
Remove and reconstruct 6” of C2-PG-70-10
over 6” of CMB. Unclassified excavation to
be paid by Bid Item No. 1
Description
Unclassified excavation – Saw-cut,
removal, and disposal of asphalt concrete,
aggregate base and soil.

Construct 3.5-inch thick concrete sidewalk
per City of Vernon Standard Plan No.

PV582. Unclassified excavation to be paid
by Bid Item No. 1
Contract Bid Amounts
City of VernonContract No. CS-1349
Provide and install tactile arrow aligned
parallel to the crosswalk direction on the
sign per the City of Vernon ADA Transition
Plan Appendix D: Pedestrian Signals.

Provide and install a voice or tone audible
indication of the WALK interval at the
pedestrian signal device per the City of
Vernon ADA Transition Plan Appendix D:

Pedestrian Signals.

Provide and install a vibrotactile signal
device that is integrated with the
pedestrian pushbutton per the City of
Vernon ADA Transition Plan Appendix D:

Pedestrian Signals.

Provide a button locator tone per the City
of Vernon ADA Transition Plan Appendix
D: Pedestrian Signals.

Provide and install a 2” diameter push
button and housing per the City of Vernon
ADA Transition Plan Appendix D:

Pedestrian Signals.

Extra QuantitiesTotals
Total Contract Amount
Total Amount of Completed Quantities
**Quantities per Field Measurement
Sheet on 2/10/22
AEW XX REPORT NO. 2
EBS # 21233

PROJECT
NAME
DATE REPORT 2/14/22
NAME,
LAST
NAME'

FIRST POSITION ST / OT
HOURLY

RATE HOURS

EXTENDED
AMOUNT
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
ST $ OT - $ -
10% LABOR SURCHARGE STRAIGHT TIME $ -
10% LABOR SURCHARGE OVERTIME $ -
SUBSISTENCE NO. @ $ -
TRAVEL EXPENSE NO. @ $ -
OTHER $ -

DISCP CLASS ID MFG ID MODEL ID RATE OT FACTOR ST/OT HOURS

EXTENDED
AMOUNT
ST $ -
ST $ -
ST $ -
ST $ -
ST $ -
ST $ -

QTY UNIT UNIT PRICE UNIT COST TAX

EXTENDED
AMOUNT
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

QTY UNIT UNIT PRICE

EXTENDED
AMOUNT
1 LS $ 8,773.44 $ 8,773.44
$ -
TOTAL COST OF LABOR A $ -
TOTAL COST OF EQUIPMENT AND MATERIALS B $ -
+15% ON LABOR COST C $ -
PRINT +15% ON EQUIPMENT & MATERIAL COST D $ -
SIGN SUBCONTRACTOR TOTAL E $ 8,773.44
F
+5% (SUB PROFIT) G $ 438.67
REP. SUBTOTAL H $ 9,212.11
BOND 1% I $ 92.12
$ 9,304.23
Approval of Extra Work has been accepted by City signature on field extra work ticket. Due to the changed condition caused by this Extra Work, there may be an interruption to the schedule. The effects of the changed activity sequence and duration are now being reviewed. When the analysis is complete you will be notified of the Cost Impact. Please take note that all rights are reserved to claim all damages resulting from effects unforeseen at this time, including costs and Attorney's Fees if applicable, resulting from this Claim.

WILLIE ELLIS

TOTAL THIS REPORT

SUB CONTRACTORS

CROSSTOWN ELECTRICAL & DATA

MATERIALS / RENTALS
CLASS

DATE WORK COMPLETE
DESCRIPTION OF WORK: PLACE TYPE 1A ON TEMP WEIGHTS AND PLATES WITH CHAIN AND LOCK. DUG AND POURED NEW TYPE 1A

FOOTING AND POURED SURROUNDING SIDEWALK AREA
LABOR

DAILY EXTRA WORK REPORT

AMOUNT AUTHORIZED
ADA Improvements at the Intersection of Pacific Blvd/ Vernon Ave. and Santa Fe Ave PROJECT NUMBER

AEW XX REPORT NO. 3
EBS # 21233

PROJECT
NAME
DATE REPORT 2/22/22
NAME,
LAST
NAME'

FIRST POSITION ST / OT
HOURLY

RATE HOURS

EXTENDED
AMOUNT
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
ST $ OT - $ -
10% LABOR SURCHARGE STRAIGHT TIME $ -
10% LABOR SURCHARGE OVERTIME $ -
SUBSISTENCE NO. @ $ -
TRAVEL EXPENSE NO. @ $ -
OTHER $ -

DISCP CLASS ID MFG ID MODEL ID RATE OT FACTOR ST/OT HOURS

EXTENDED
AMOUNT
ST $ -
ST $ -
ST $ -
ST $ -
ST $ -
ST $ -

QTY UNIT UNIT PRICE UNIT COST TAX

EXTENDED
AMOUNT
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -

QTY UNIT UNIT PRICE

EXTENDED
AMOUNT
1 LS $ 3,115.39 $ 3,115.39
$ -
TOTAL COST OF LABOR A $ -
TOTAL COST OF EQUIPMENT AND MATERIALS B $ -
+15% ON LABOR COST C $ -
PRINT +15% ON EQUIPMENT & MATERIAL COST D $ -
SIGN SUBCONTRACTOR TOTAL E $ 3,115.39
F
+5% (SUB PROFIT) G $ 155.77
REP. SUBTOTAL H $ 3,271.16
BOND 1% I $ 32.71
$ 3,303.87
Approval of Extra Work has been accepted by City signature on field extra work ticket. Due to the changed condition caused by this Extra Work, there may be an interruption to the schedule. The effects of the changed activity sequence and duration are now being reviewed. When the analysis is complete you will be notified of the Cost Impact. Please take note that all rights are reserved to claim all damages resulting from effects unforeseen at this time, including costs and Attorney's Fees if applicable, resulting from this Claim.

WILLIE ELLIS

TOTAL THIS REPORT

SUB CONTRACTORS

CROSSTOWN ELECTRICAL & DATA

MATERIALS / RENTALS
CLASS

DATE WORK COMPLETE
DESCRIPTION OF WORK: SANTA FE / VERNON - REMOVE TEMP WIRE AND WEIGHTS AND PLATES. SW CORNER TYPE 1 - RELOCATE EXISTING TYPE 1 TO NEW FOUNDATION. REWORK DAMAGED TRAFFIC SIGNAL HEAD. PULL 12 & 3 CONDUCTOR. REMOVE FORMS AND CLEAN UP.

LABOR

DAILY EXTRA WORK REPORT

AMOUNT AUTHORIZED
ADA Improvements at the Intersection of Pacific Blvd/ Vernon Ave. and Santa Fe Ave PROJECT NUMBER

RECORDING REQUESTED BY AND WHEN
RECORDED, RETURN TO:

City of Vernon
Attention: City Clerk
4305 Santa Fe Avenue
Vernon, CA 90058
SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE
For the benefit of City of Vernon
No fee per Government Code Section 27383 APN: N/A

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT, PURSUANT TO CIVIL CODE SECTION 9024:

1. The undersigned is the owner, or corporate officer of the owner, of the interest or estate below in the property hereinafter described.

2. The full name of the owner is: The City of Vernon

3. The full address of the owner is: 4305 Santa Avenue, Vernon, CA 90058

4. The nature of the interest or estate of the owner is: In Fee.

5. A work of improvement on the property hereinafter described was completed and accepted on April 19, 2022. The work done was: Americans with Disabilities (ADA) Improvements at the Intersection of Pacific Blvd./Vernon Ave. and Santa Fe Ave., City Contract No. CS-1349.

6. The name of the contractor, if any, for such work of improvement was EBS General Engineering, Inc.

The property on which said work of improvement was completed is in the City of Vernon, County of Los Angeles, State of California, and is described as follows: Construction of new ADA ramps, sidewalks, curbs, and gutters at the intersection of Pacific Blvd./Vernon Avenue and Santa Fe Avenue.

Dated: April 19, 2022
I, Daniel Wall, Director of Public Works, verify the foregoing Notice of Completion on behalf of the City of Vernon; I have read said Notice and know the contents thereof; and I have personal knowledge of the facts stated herein. I declare under penalty of perjury that the foregoing is true and correct. _______________________________
Daniel Wall, Director of Public Works
On __________, before me, Lisa Pope, City Clerk for the City of Vernon, personally appeared Daniel Wall, Director of Public Works for the City of Vernon, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or entity upon behalf of which he acted, executed the instrument.

WITNESS my hand and official seal.
_________________________________
Lisa Pope, City Clerk
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document, to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: April 19, 2022

SUBJECT
Blanket Purchase Contract with Cormetech, Inc.

Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use; and B. Authorize issuance of a blanket Purchase Contract in an amount not-to-exceed $200,000 with Cormetech, Inc., for labor and materials to replace the Selective Catalytic Reduction (SCR) catalyst needed at the Malburg Generating Station (MGS) during the MGS Spring 2022 Outage.

Background:

On November 16, 2021, City Council adopted Resolution No. 2021-41, approving a Purchase and Sale Agreement (PSA) with Bicent (California) Malburg LLC (Bicent) for the acquisition of MGS. Under the PSA, the City is required to assume or otherwise comply with certain vendor contracts previously entered by Bicent. In addition, the City was obligated to assume the liability incurred for parts received between Bicent and Cormetech, Inc. (Cormetech).

Before the acquisition, Bicent entered into Purchase Order (PO) No. MGS21896 in the amount of $423,065.26 with Cormetech for the supply, delivery, and complete installation of the catalyst banks; SCR1 and SCR2 as well as Purchase Order No. MGS22472 for related catalyst storage services in the amount of $8,275.00. Payment on the balance of both PO’s was authorized as part of the PSA. The combined balance already authorized for payment is currently $129,240.26. However, upon review of the work and cost necessary to complete the catalyst replacement job, City staff has determined a total of $200,000 is necessary. The difference of $70,759.74 is largely due to the initial quote for PO MGS21896 not accounting for prevailing wages, taxes, and contingency amounts. Prevailing wages were not required by Bicent as a private entity but are required by the City as a public agency. Although the bulk of the proposed expenditure was previously authorized by Council as part of the MGS PO's included in the PSA, staff and the vendor determined it would be best to enter into a new Contract between the City and Cormetech for the outstanding work and include the amounts noted above that were previously unaccounted for. Accordingly, staff is seeking Council approval of a blanket Purchase Contract for $200,000 with Cormetech for labor and materials to replace the catalysts needed at MGS during the Malburg Spring 2022 Outage.

MGS utilizes a Selective Catalytic Reduction (SCR) system to reduce Nitrous Oxide (NOx) emissions. The existing SCR catalyst in this system has reached its end of life and must be replaced to ensure MGS operates within permitted emissions limits. Cormetech is the Original Equipment Manufacturer (OEM) for the catalyst and will install a like-kind replacement.

Cormetech has manufactured and shipped the SCR catalyst to storage and will deliver and install the SCR catalyst to MGS during the Malburg Spring 2022 Outage, scheduled from May 1, 2022 through May 31, 2022. The SCR catalyst is required by State and Federal regulations for plant operation. Upon completion of the catalyst replacement, MGS will perform a required Relative Accuracy Test Audit (RATA) by a third party to ensure plant operation meets emissions standards.

The proposed Purchase Contract with Cormetech is exempt from competitive bidding and competitive selection pursuant to Sections 3.32.110 A(2) and 3.32.110 B(1) of the Vernon Municipal Code (VMC) as Cormetech is the Original Equipment Manufacturer, the needed supplies and services are only available from Cormetech. City Council approval of the proposed purchase contract is required pursuant to VMC 3.32.030(a), which states that all contracts shall be approved only by the City Council except contracts with a total value over the lifetime of the contract of up to $100,000.

Fiscal Impact:

The fiscal impact associated with the proposed purchase contract for $200,000 is $70,759.74 as $129,240.26 was previously authorized as part of the PSA. Of the $70,759.74, $61,329.02 will be funded by bond proceeds and $9,430.72 is available in the VPU Generation and Operations Account No. 055.9190.500230.

Attachments:

1. Cormetech, Inc. Purchase Contract Cost Breakdown
Proposed Purchase Contract with Cormetech, Inc.

Cost Breakdown
# Description Value Date (est)
1 Installation w/ Prevailing Wages $119,230 6/3/2022
2 Contingency $17,529.74 6/3/2022
3 Storage $8,275 6/3/2022
4 Trans to MGS $12,000 (estimate, pre- pay and add at cost +10%)
6/24/2022
5 Reuse Transportation $12,000 (estimate, pre- pay and add at cost +10%)
6/24/2022
6 Sales Tax (estimate, billed at rate
that prevails at time of delivery)
$30,965.26
This is 10.25% of the Catalyst Value
6/17/2022
Total Value - $200,000
City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: April 19, 2022

SUBJECT
rPlanet Earth Los Angeles, LLC Request to Consider Items Regarding Electrical Consumption Hurdles
Recommendation:

A. Approve and authorize the City Administrator to grant the request from rPlanet Earth Los Angeles, LLC (Customer) to consider that the January 2022 Consumption Hurdle target has been achieved; and
B. Approve and authorize the City Administrator to grant the request from rPlanet Earth Los Angeles, LLC (Customer) to waive the third hurdle target of 8 megawatts (MW) and to release the final deposit of $416,667 once the third electrical consumption hurdle of 8MW is met.

Background:

On August 18, 2015, City Council adopted Resolution No. 2015-57, approving a transaction with Fruitland Owner, LLC (COX) regarding an Assignment and Assumption of Purchase and Sale Agreement (Agreement) for property located at 3200 Fruitland Avenue. After two previous amendments related to the terms and conditions of the property sale, on January 19, 2016, City Council adopted Resolution No. 2016-04, authorizing the execution of a third amendment to the Assignment and Assumption of Purchase and Sale Agreement by and between the City and COX.

In accordance with Section 8 of the Agreement and as reiterated in Section B of the Escrow Agreement dated February 2, 2016, the Customer is expected to utilize at the Property an average minimum, for a trailing 12-month period, of (a) 3.3 megawatts of electrical power on or before January 1, 2019, (b) 4.8 megawatts of electrical power on or before January 1, 2021, and (c) 8 megawatts of electrical power on or before January 1, 2023 (each (a) through (c) being a “Consumption Hurdle”).
rPlanet Earth is a manufacturer of plastic goods from recycled materials. It has built a one-ofa-kind plastic recycling and manufacturing plant in Vernon. The Customer operates a 302,000- square-foot plastics recovery and production facility which requires a much larger electric service delivery than what is normally delivered to other new development properties. The Customer has become an industry leader in the production of low carbon footprint and recycled polyethylene terephthalate-based packaging.

On November 17, 2020, City Council authorized the City Administrator to approve the Customer’s request to adjust the established Electric Consumption Hurdle date from January 1, 2021 to January 1, 2022, as a one-time-only exception, due to setbacks experienced as a result of COVID-19. The proposed extension was granted to allow the Customer time to recover and potentially re-strategize in order to meet the required Consumption Hurdle.

On January 27, 2022, the City received a letter from the Customer (Attachment 1) requesting two items for consideration with regard to the electrical Consumption Hurdles:

The first request asks that the City consider that the Customer has achieved the January 2022 Consumption Hurdle target. For the 12-month period associated with the January 2022 Consumption Hurdle, the Customer averaged 4.74 MW (.06 less than the target of

4.8 MW). The customer started 2021 with a consumption average of 4 MW but ended the 12-month period with a consumption of 5.36 MW.

The second request asks that the third electrical consumption hurdle of 8 MW be waived; or, that a date no longer be associated with the hurdle, so that upon attainment of the targeted 8 MW the City releases the final deposit of $416,667. Their correspondence states that the Customer has experienced a delay in the commencement of a project that will double their production volume and electricity consumption. The Customer is confident that once the project is complete, they will exceed the 8 MW of electrical consumption.

Staff recommends that the City consider the Customer's second electrical consumption hurdle of 4.8 MW achieved, and that the City no longer associate a date with the 8MW third electrical consumption hurdle, authorizing the release of the Customer's $416,667 deposit upon meeting the 8MW target. The Customer has experienced unforeseen challenges and has encountered uncertain timing on planned expansions, but is confident that they will meet and exceed their third electrical consumption commitment of 8MW.

It is in the best interest of the City to grant the Customer’s requests to demonstrate its capacity to be a good partner who is able to aid in the operational recovery of its business community during volatile times, and to support the Customer's important work as they continue the journey to combat climate change through an operation that is dedicated to closed-loop recycling of post-consumer plastics.

If approved, the City will memorialize this action via a letter directly to the Customer (Attachment 2), as there has been a change in ownership of the property. The City Attorney's Office has reviewed and approved the proposed correspondence to the Customer. Staff will be pursuing additional information regarding the apparent change in property ownership and will address any necessary contractual modifications separately.

Fiscal Impact:

There is no fiscal impact associated with the proposed actions as the deposit held has remained in escrow and has no budgetary impacts on revenues or expenditures. Additionally, VPU has not included the Customer's anticipated consumption level for the third consumption hurdle in its revenue projections.

Attachments:

1. Letter from rPlanet Earth Los Angeles, LLC, dated January 27, 2022

2. Letter to rPlanet Earth Los Angeles re Consumption Hurdles

3. Resolution No. 2015-57

4. Resolution No. 2016-04
1 January 27, 2022
Carlos Fandino
City Administrator
City of Vernon, CA
Re: rPlanet Earth Electrical Consumption Hurdles
Dear Mr. Fandino,
We have 2 items for consideration with regard to the electrical consumption hurdles.

Request #1:

We kindly request that you consider that we have achieved the second electrical consumption hurdle of 4.8 MW for calendar year 2021 since for the full year we averaged 4.74 MW, just .06 less than the target. We started 2021 with a consumption of about 4 MW and ended December with consumption of 5.36 MW. From May to December of 2021 we averaged 5 MW per month.

For the last 10 months of 2021 (March to December) our peak consumption averaged 4.8 MW.

4.0 4.2 4.2 4.2 4.4

4.8 4.7

5.1 5.1 5.1 5.3 5.4

3.0 3.5

4.0 4.5

5.0 5.5
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21Sep-21
Oct-21
Nov-21
Dec-21
MW
rPlanet Earth MW Peak Consumption
Full Year 2021
2 Over the next few months our electrical consumption will continue its upward trend. We are in the process of installing a Crystallizer which is large piece of equipment that can process 6,000 pounds/ hour of PET flake and its electrical consumption is rated at 875 KVA. The Crystallizer processes the flake at high temperatures to condition it for extrusion into recycled PET (“rPET”) sheet. This piece of equipment is currently being installed and is expected to be operational by the end of Q1 2022, which will considerably boost our electricity usage.

As you’re aware, we expected our business to have expanded at a faster rate than it has, with much of our progress being slowed for the past 2 years by Covid. For example, production has been impacted by employees testing positive for Covid and others being out on quarantine per LA County Dept of Public Health’s protocols due to exposure to individuals either inside or outside the plant who have tested positive – which has impacted labor availability and production, especially with the highly transmissible Omicron variant. For the past 2 years supply chain disruptions have delayed equipment shipments and installations as well as product launches and shipments. In addition, due to the pandemic it has been difficult for prospective customers to visit our plant or our salespeople to travel to visit prospective customers – which is a critical part of the new business development process.

We are seeing very strong demand for our packaging and other products since they contain recycled PET and the carbon footprint/ GHG associated with them is among the lowest, if not the lowest in the world. Due to this strong demand we expect Phase I of the plant to be sold out this year. As the year progresses and the plant transitions to consistently operating at full capacity, we anticipate attaining peak electrical consumption near or above 6 MW.

Request #2:

As you recall, the Purchase and Sale Agreement for the property between rPlanet Earth and the City of Vernon has a third electrical consumption hurdle of 8 MW to be attained on or before January 1, 2023. The third hurdle was predicated upon the expectation that we would have installed a complete parallel (mirror) line by the end of 2021 that would double our production volumes and electricity consumption. Last year we signed an agreement to purchase a complete recycling line that is scheduled to be delivered in a number of shipments to our property over the first half of 2022. The timing of its installation (which we call Phase II) will be predicated upon selling out our existing Phase I capacity. We have ongoing conversations with several customers/ potential customers for very large volume commitments that will justify the installation of the equipment. In parallel, we have ongoing conversations with customers/ potential customers that could have us initiate a piecemeal approach to the Phase II buildout where we would install an additional preform injection molder and/ or more sheet extrusion and thermoforming equipment as customer demand warrants addition production capacity.

Due to the uncertain timing of our expansion and the lead time to install equipment we do not expect to average 8 MW of consumption for full year 2022. Whether we expand using a piecemeal approach or more quickly with the installation of most/ all of the planned equipment, we are confident we will ultimately far exceed 8MW of electrical consumption.

Optonet eorth
Since Phase ll of our plant is essentially a mirror image of Phase I it implies an ongoing consumption rate of 11-12 MW or more.

We respectfully ask that the third hurdle of 8 MW be waived or that a date no longer be associated with the hurdle, so that upon attainment of the third hurdle of 8MW that the final deposit of $416,667 be released to us.

Please do not hesitate to call me at
further discuss.
if you have any questions or would like to
We greatly appreciate the City's willingness to consider our requests.

Best regards,
fr,1,*A*/rA
Robert Daviduk
cEo
rPlanet Earth
3 CITY ADMINISTRATION
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583‐8811
Exclusively Industrial
April 19, 2022
Bob Daviduk, Chief Executive Officer
rPlanet Earth of Los Angeles, LLC
3200 Fruitland Avenue
Vernon, CA 90058
Re: Requests to Deem 2022 Electric Consumption Hurdle Date Achieved and Waive Consumption Hurdle Date for 2023
Dear Mr. Daviduk,
As per the certain Assignment and Assumption of Purchase and Sale Agreement dated August 4, 2015, by and between the City of Vernon (City), and Fruitland Owner LLC (former owner of the property located at 3200 Fruitland Avenue) (Assignment), and Section B of the Escrow Agreement dated February 2, 2016 (Escrow Agreement), certain financial assurance requirements were established as security to the City for anticipated electrical power usage by the property owner or rPlanet Earth (Customer) along with three Electric Consumption Hurdles on specified dates.

Please let this acknowledgement serve as a response to correspondence dated January 27, 2022 in which rPlanet Earth requested that the January 1, 2022 Electric Consumption Hurdle be deemed achieved by the required date, and that the third Electric Consumption Hurdle date of January 1, 2023 be waived.

With an understanding that COVID-19 has impacted the progress of rPlanet Earth’s expansion and increased production over the last two years, the City has considered the company’s requests, and its efforts and progress toward achievement of its consumption hurdles. On April 19, 2022, the Vernon City Council heard the matter and agreed as follows:

1. In accordance with Section 8 of the Assignment and Section B of the Escrow Agreement, the City finds the Customer’s January 1, 2022 Electric Consumption Hurdle to be achieved by the required date.

April 19, 2022 Page 2
City of Vernon, 4305 Santa Fe Avenue, Vernon, California 90058 – Telephone (323) 583‐8811

2. The City agrees that the January 1, 2023 Electric Consumption Hurdle date set forth in Section 8 of the Assignment and Section B of the Escrow Agreement is waived and, upon attainment of the third usage target of 8 MW, the City agrees to release the final financial assurance deposit of $416,667.00 to the Customer.

Please be advised that all other provisions of the Agreement and related Amendments shall remain in full force and effect. The City will be pursuing additional information regarding the apparent change in property ownership and will address any necessary contractual modifications separately.

If you require any additional information, please feel free to contact me.

Sincerely,
Carlos R. Fandino, Jr.

City Administrator

City Council Agenda Item Report
Submitted by: Angela Melgar
Submitting Department: Finance/Treasury
Meeting Date: April 19, 2022

SUBJECT
Updated Official Statement for City of Vernon Electric System Revenue Bonds, 2022 Series A Recommendation:

Adopt Resolution No. 2022-10 authorizing and approving an updated Official Statement for certain Electric System Revenue Bonds; and authorizing certain other matters relating thereto.

Background:

On November 30, 2021, the City Council adopted Resolution No. 2021-43 authorizing the issuance of its Electric System Revenue Bonds, 2022 Series A (the 2022 Bonds) for the purpose of refunding the outstanding Electric System Revenue Bonds, 2012 Series A, and a portion of the City's outstanding Electric System Revenue Bonds, 2012 Taxable Series B, issuance not to exceed $65,000,000.

In accordance with Resolution No. 2021-43 and pursuant to the terms of a Forward Delivery Contract of Purchase with the City’s underwriter, Goldman Sachs & Co. LLC, executed on December 7, 2021, the $52,070,000 sale of 2022 Bonds is required to be issued on May 5, 2022. In connection with the issuance of the 2022 Bonds on May 5, 2022, the Forward Delivery Contract of Purchase requires that the City disseminate an Updated Official Statement in order to revise the Official Statement that the Underwriter used to market the 2022 Bonds at the time that the Forward Delivery Contract of Purchase was executed.

By adopting Resolution No. 2022-10, the City Council is approving the form of the Updated Official Statement.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Resolution No. 2022-10
RESOLUTION NO. 2022-10

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

AUTHORIZING AND APPROVING AN UPDATED OFFICIAL STATEMENT FOR CERTAIN ELECTRIC SYSTEM REVENUE BONDS; AND

AUTHORIZING CERTAIN OTHER MATTERS RELATING THERETO
SECTION 1. Recitals.

A. The City of Vernon (the “City”) is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California.

B. Pursuant to Resolution No. 2021-43 (the “2021 Resolution”), the City previously authorized the issuance of not to exceed $65,000,000 of refunding revenue bonds.

C. On December 7, 2021, and in accordance with the 2021 Resolution, the City executed a forward delivery purchase contract, dated December 7, 2021 (the “Forward Purchase Contract”) with Goldman Sachs & Co. LLC (the “Underwriter”) with respect to the sale of $52,070,000 City of Vernon Electric System Revenue Bonds, 2022 Series A (the “2022 Bonds”).

D. One of the conditions to the issuance of the 2022 Bonds set forth in the Forward Purchase Contract is the delivery of an updated Official Statement (the “Updated Official Statement”) to the Underwriter.

E. There has been prepared and submitted to this meeting the form of an Updated Official Statement to be delivered by the City to the Underwriter.

F. The City Council now desires to authorize and approve the form and the execution and delivery of the Updated Official Statement and the performance of such acts as may be necessary or desirable in connection with the execution and delivery of the Updated Official Statement.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The City Council of the City of Vernon hereby approves the Updated Official Statement relating to the 2022 Bonds, in substantially the form attached hereto as Exhibit A, and made a part hereof as though set forth in full herein. Each of the Mayor, the Mayor Pro Tem, the City Administrator, the Treasurer and the Finance Director (each an “Authorized Officer”), acting singly, is hereby authorized to execute and deliver the Resolution No. 2022-10

Page 2 of 152 ends

_______________________
Updated Official Statement, in the name of and on behalf of the City, in substantially the form attached hereto with such changes, insertions and deletions as may be approved by the Authorized Officer executing the Updated Official Statement, said execution being conclusive evidence of such approval. Each Authorized Officer is authorized to sign a certificate pursuant to Rule 15c2-12 promulgated under the Securities Exchange Act of 1934 relating to the Updated Official Statement. Upon execution of such certificate, the Underwriter is directed to deliver copies of the Updated Official Statement to all actual initial purchasers of the 2022 Bonds.

SECTION 4. The Mayor, the Mayor Pro Tem, the City Administrator, the Treasurer, the Finance Director, the City Clerk, the City Attorney, the Director of Public Utilities and any other proper official, officer or employee of the City, acting singly, be and each of them hereby is authorized to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or convenient in carrying out the actions authorized by this Resolution and the transactions contemplated by the documents and instruments approved or authorized by this Resolution, and the authorization, execution, delivery and performance by the City of its obligations under such documents and instruments, including, without limitation, making any determinations or submission of any documents or reports which are required by any rule or regulation of any governmental entity in connection with the execution and delivery of the Updated Official Statement or any other documents referred to in this Resolution or related to the 2022 Bonds, providing for the giving of written directions and notices, and the securing of any necessary third party approvals in connection with the issuance of the 2022 Bonds or as required by the Updated Official Statement or any other documents referred to in this Resolution or related to the 2022 Bonds.

SECTION 5. All actions heretofore taken by any committee of the City Council, or any official, officer, employee, representative or agent of the City, in connection with the issuance and sale of the 2022 Bonds or the authorization, execution, delivery, or performance of the City’s obligations under the documents and instruments approved or authorized by this Resolution including but not limited to the delivery of redemption and defeasance notices in connection therewith, and the other actions contemplated by this Resolution, are hereby ratified, approved and confirmed. / / /
/ / /
/ / /
Resolution No. 2022-10

Page 3 of 152 ends

_______________________
SECTION 6. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED this 19th day of April, 2022.
________________________
MELISSA YBARRA, Mayor

ATTEST:

LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA,
Interim City Attorney

EXHIBIT A
Resolution No. 2022-10

Page 4 of 152 ends

________________________
Stradling Yocca Carlson & Rauth
Draft of 4/12/22
4868-6614-1977v4/022487-0010
NEW ISSUE—FULL BOOK-ENTRY ONLY Ratings: See the caption “RATINGS” In the opinion of Stradling Yocca Carlson & Rauth, a Professional Corporation, Bond Counsel, under existing statutes, regulations, rulings and judicial decisions, and assuming the accuracy of certain representations and compliance with certain covenants and requirements described in this Official Statement, interest (and original issue discount) on the 2022 Bonds is excluded from gross income for federal income tax purposes and is not an item of tax preference for purposes of calculating the federal alternative minimum tax imposed on individuals. In the further opinion of Bond Counsel, interest (and original issue discount) on the 2022 Bonds is exempt from State of California personal income tax. See the caption “TAX MATTERS.”
$52,070,000

CITY OF VERNON
ELECTRIC SYSTEM REVENUE BONDS, 2022 SERIES A
Dated: 2022 Bonds – Date of Delivery Due: As set forth on the inside front cover page This cover page contains certain information for general reference only. It is not intended to be a summary of the security or terms of this issue. Investors are advised to read this entire Updated Official Statement (referred to herein as the Official Statement) to obtain information essential to the making of an informed investment decision. Capitalized terms used but not defined on this cover page have the meanings given in this Official Statement.

The City of Vernon Electric System Revenue Bonds, 2022 Series A (the “2022 Bonds”) were sold to the Underwriter pursuant to a forward delivery purchase contract dated December 7, 2021. This Official Statement is being provided in connection with the delivery of the 2022 Bonds on or about May 5, 2022 in order to update the Official Statement dated December 7, 2021, as supplemented by a supplement to the Official Statement dated January 7, 2022, delivered by the City at the time of sale of the 2022 Bonds. From the date of this Official Statement, investors should review this Official Statement and not the official statement for the 2022 Bonds dated December 7, 2021, as supplemented by a supplement to the Official Statement dated January 7, 2022, in making an investment decision with respect to the 2022 Bonds. This Official Statement should be read in its entirety and contains information that should be considered in making investment decisions with respect to the 2022 Bonds. Investors are advised to read the entire Official Statement to obtain information essential to the making of an informed investment decision The 2022 Bonds are being issued to provide funds: (i) to refund and defease all of the City’s outstanding Electric System Revenue Bonds, 2012 Series A and a portion of the City’s outstanding Electric System Revenue Bonds, 2012 Taxable Series B; and (ii) to pay costs of issuance of the 2022 Bonds, all as more fully described in this Official Statement. See “PLAN OF FINANCE – Refunding of the Refunded 2012 Bonds” and “FORWARD DELIVERY OF THE 2022 BONDS” herein.

The 2022 Bonds are being issued in fully registered form and, when issued, will be registered in the name of Cede & Co., as nominee of The Depository Trust Company, New York, New York. Purchasers of the 2022 Bonds will not receive securities representing their beneficial ownership in the 2022 Bonds purchased. Interest on the 2022 Bonds is payable on February 1 and August 1 of each year, commencing August 1, 2022 until the respective maturities of the 2022 Bonds. The principal of and interest on the 2022 Bonds are payable by The Bank of New York Mellon Trust Company, N.A., as Trustee, to Cede & Co. and such interest and principal payments are to be disbursed to the Beneficial Owners of the 2022 Bonds through their nominees.

The 2022 Bonds are subject to redemption as more fully described in this Official Statement.

The 2022 Bonds are being issued pursuant to the Indenture of Trust, dated as of September 1, 2008, by and between the City and the Trustee, as amended and supplemented (the “Indenture”), including as supplemented by the Seventh Supplemental Indenture of Trust, dated as of December 1, 2021. The 2022 Bonds are limited obligations of the City payable solely from Net Revenues, which consist of Revenues of the City’s Electric System remaining after the payment of Operation and Maintenance Expenses, and from amounts on deposit in certain funds and accounts created under the Indenture.

The 2022 Bonds are payable from Net Revenues on a parity with $354,240,000 principal amount of Electric System Revenue Bonds which will be outstanding following the issuance of the 2022 Bonds. The City may incur additional obligations payable from Net Revenues on a parity with the obligation to pay principal of and interest on the 2022 Bonds, subject to the terms and conditions of the Indenture, as more fully described in this Official Statement.

THE OBLIGATION OF THE CITY TO PAY PRINCIPAL OF AND INTEREST ON THE 2022 BONDS PURSUANT TO THE

INDENTURE DOES NOT CONSTITUTE AN OBLIGATION FOR WHICH THE CITY IS OBLIGATED TO LEVY OR PLEDGE ANY GENERAL TAXES OR FOR WHICH THE CITY HAS LEVIED OR PLEDGED ANY GENERAL TAXES. THE OBLIGATION OF THE CITY TO PAY PRINCIPAL OF AND INTEREST ON THE 2022 BONDS IS A SPECIAL OBLIGATION OF THE CITY PAYABLE

SOLELY FROM NET REVENUES, AND DOES NOT CONSTITUTE A DEBT OF THE CITY OR OF THE STATE OF CALIFORNIA OR

OF ANY POLITICAL SUBDIVISION THEREOF IN CONTRAVENTION OF ANY CONSTITUTIONAL OR STATUTORY DEBT LIMITATION OR RESTRICTION.

THIS COVER PAGE CONTAINS CERTAIN INFORMATION FOR REFERENCE ONLY. IT IS NOT A SUMMARY OF THIS ISSUE. INVESTORS ARE ADVISED TO READ THE ENTIRE OFFICIAL STATEMENT TO OBTAIN INFORMATION ESSENTIAL TO THE MAKING OF AN INFORMED INVESTMENT DECISION. Capitalized terms used and not defined on the cover of this Official Statement have the meanings ascribed thereto in this Official Statement.

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MATURITY SCHEDULE – See Inside Front Cover Page
____________________________________
The 2022 Bonds are offered when, as and if issued and received by the Underwriter, subject to the approval of the valid, legal and binding nature of the 2022 Bonds by Stradling Yocca Carlson & Rauth, a Professional Corporation, Bond Counsel, and certain other conditions. Certain legal matters will be passed upon for the City by Stradling Yocca Carlson & Rauth, a Professional Corporation, as Disclosure Counsel, and by the City Attorney, for the Underwriter by its counsel, Chapman and Cutler LLP, and for the Trustee by its counsel.

It is anticipated that the 2022 Bonds will be available for delivery through the facilities of The Depository Trust Company on or about May 5, 2022.

Goldman Sachs & Co. LLC
Dated: April __, 2022
Resolution No. 2022-10

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MATURITY SCHEDULE
$52,070,000

CITY OF VERNON
ELECTRIC SYSTEM REVENUE BONDS, 2022 SERIES A
BASE CUSIP®† 924397
Maturity Date
(August 1) Principal Amount Interest Rate Yield
CUSIP®†
Suffix
2023 $4,690,000 5.00% 0.80% EP3
2024 4,885,000 5.00 0.95 EQ1
2025 5,130,000 5.00 1.10 ER9
2026 5,405,000 5.00 1.28 ES7
2027 950,000 5.00 1.46 ET5
2028 1,000,000 5.00 1.65 EU2
2029 1,055,000 5.00 1.77 EV0
2030 1,105,000 5.00 1.86 EW8
2031 1,160,000 5.00 1.93 EX6
2032 1,220,000 5.00 2.00 EY4
2033 1,285,000 5.00 2.04C EZ1
2034 1,350,000 5.00 2.08C FA5
2035 1,420,000 5.00 2.11C FB3
2036 1,490,000 5.00 2.13C FC1
2037 1,565,000 5.00 2.16C FD9
2038 1,650,000 5.00 2.19C FE7
2039 5,295,000 5.00 2.20C FF4
2040 5,565,000 5.00 2.22C FG2
2041 5,850,000 5.00 2.24C FH0
F-3
4868-6614-1977v4/022487-0010
F-3
4868-6614-1977v4/022487-0010
† CUSIP® is a registered trademark of the American Bankers Association. CUSIP Global Services (CGS) is managed on behalf of the American Bankers Association by FactSet Research Systems Inc. All rights reserved. CUSIP® data herein is provided by CUSIP Global Services. This data is not intended to create a database and does not serve in any way as a substitute for the CGS database. CUSIP® numbers are provided for convenience of reference only. Neither the City nor the Underwriter takes any responsibility for the accuracy of such numbers.

C Yield to first optional redemption date of August 1, 2032 at par.

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CITY OF VERNON

COUNTY OF LOS ANGELES

STATE OF CALIFORNIA

CITY COUNCIL
Melissa Ybarra, Mayor
William “Bill” Davis, Mayor Pro Tem
Crystal Larios, Council Member
Leticia Lopez, Council Member
Judith Merlo, Council Member
STAFF
Carlos R. Fandino, Jr., City Administrator
Scott Williams, Finance Director/Treasurer
Abraham Alemu, General Manager of Public Utilities
Zaynah Moussa, Esq., Interim City Attorney

SPECIAL SERVICES
Bond Counsel and Disclosure Counsel
Stradling Yocca Carlson & Rauth, a Professional Corporation Newport Beach, California
Municipal Advisor
BLX Group LLC
Los Angeles, California
Trustee
The Bank of New York Mellon Trust Company, N.A.

Los Angeles, California
Verification Agent
Causey Demgen & Moore P.C.

Denver, Colorado
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No dealer, broker, salesperson or other person has been authorized by the City or the Underwriter to give any information or to make any representations other than those contained in this Official Statement in connection with the offering made hereby and, if given or made, such other information or representations must not be relied upon as having been authorized by the City or the Underwriter. This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy, nor shall there be any sale of the 2022 Bonds by a person in any jurisdiction in which it is unlawful for such person to make such an offer, solicitation or sale.

This Official Statement is not to be construed as a contract with the purchasers of the 2022 Bonds. Statements contained in this Official Statement which involve estimates, forecasts or matters of opinion, whether or not expressly so described herein, are intended solely as such and are not to be construed as a representation of facts.

The Underwriter has provided the following sentence for inclusion in this Official Statement:

The Underwriter has reviewed the information in this Official Statement in accordance with, and as a part of, its responsibilities to investors under the federal securities laws as applied to the facts and circumstances of this transaction, but the Underwriter does not guarantee the accuracy or completeness of such information.

The information set forth herein has been obtained from official sources which are believed to be reliable, but it is not guaranteed as to accuracy or completeness by the Underwriter. The information and expression of opinions herein are subject to change without notice and neither delivery of this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the City since the date hereof.

IN CONNECTION WITH THIS OFFERING, THE UNDERWRITER MAY OVERALLOT OR EFFECT TRANSACTIONS WHICH STABILIZE OR MAINTAIN THE MARKET PRICE OF THE 2022 BONDS AT A LEVEL ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZING, IF COMMENCED, MAY BE DISCONTINUED AT ANY TIME. THE UNDERWRITER MAY OFFER AND SELL THE 2022 BONDS TO CERTAIN DEALERS AND DEALER BANKS AND BANKS ACTING

AS AGENT AND OTHERS AT PRICES LOWER THAN THE PUBLIC OFFERING PRICES STATED ON THE

COVER PAGE HEREOF AND SAID PUBLIC OFFERING PRICES MAY BE CHANGED FROM TIME TO TIME BY THE UNDERWRITER.

CERTAIN STATEMENTS CONTAINED IN THIS OFFICIAL STATEMENT REFLECT NOT HISTORICAL FACTS BUT FORECASTS AND “FORWARD-LOOKING STATEMENTS.” NO ASSURANCE

CAN BE GIVEN THAT THE FUTURE RESULTS DISCUSSED HEREIN WILL BE ACHIEVED, AND ACTUAL RESULTS MAY DIFFER MATERIALLY FROM THE FORECASTS DESCRIBED HEREIN. IN THIS RESPECT, THE WORDS “ESTIMATE,” “PROJECT,” “ANTICIPATE,” “EXPECT,” “INTEND,” “BELIEVE” AND SIMILAR

EXPRESSIONS ARE INTENDED TO IDENTIFY FORWARD-LOOKING STATEMENTS WITHIN THE MEANING OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995, SECTION 21E OF THE UNITED STATES SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, AND SECTION 27A OF THE UNITED STATES SECURITIES ACT OF 1933, AS AMENDED. ALL PROJECTIONS, FORECASTS,

ASSUMPTIONS, EXPRESSIONS OF OPINIONS, ESTIMATES AND OTHER FORWARD-LOOKING

STATEMENTS ARE EXPRESSLY QUALIFIED IN THEIR ENTIRETY BY THE CAUTIONARY STATEMENTS SET FORTH IN THIS OFFICIAL STATEMENT.

The 2022 Bonds have not been registered under the Securities Act of 1933, as amended, in reliance upon an exemption contained in such act. The 2022 Bonds have not been registered or qualified under the securities laws of any state. The Indenture has not been qualified under the Trust Indenture Act of 1939, as amended, in reliance upon an exemption contained in such act.

The City maintains a website. However, the information presented there is not part of this Official Statement and should not be relied upon in making an investment decision with respect to the 2022 Bonds. Unless specified otherwise, references to websites included herein and the information or links contained therein are not incorporated into, and are not part of, this final official statement for purposes of, and as that term is defined in, Rule 15c2-12 of the United States Securities and Exchange Commission.

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TABLE OF CONTENTS
Page
INTRODUCTION ................................................................................................................................................ 1 Purpose of Official Statement ........................................................................................................................... 1 Authority ........................................................................................................................................................... 1 Use of Proceeds ................................................................................................................................................ 1 Security and Sources of Payment ..................................................................................................................... 1 Debt Service Reserve Fund ............................................................................................................................... 2 Redemption Provisions ..................................................................................................................................... 3 Continuing Disclosure ...................................................................................................................................... 3 Other Matters .................................................................................................................................................... 3 PLAN OF FINANCE ............................................................................................................................................ 3 General .............................................................................................................................................................. 3 Refunding of the Refunded 2012 Bonds ........................................................................................................... 3 ESTIMATED SOURCES AND USES OF FUNDS ............................................................................................ 5 DEBT SERVICE SCHEDULE ............................................................................................................................. 6 THE 2022 BONDS ............................................................................................................................................... 6 General .............................................................................................................................................................. 6 Redemption Provisions ..................................................................................................................................... 7 SECURITY AND SOURCES OF PAYMENT .................................................................................................... 7 Pledge Effected by the Indenture ...................................................................................................................... 7 Deposit and Application of Revenues............................................................................................................... 9 Payments to Trustee for Bonds ....................................................................................................................... 10 Rate Covenant ................................................................................................................................................. 11 Debt Service Reserve Fund ............................................................................................................................. 11 Expense Stabilization Fund ............................................................................................................................ 12 Outstanding Electric System Obligations ....................................................................................................... 13 Additional Parity Obligations ......................................................................................................................... 13 Transfers to General Fund .............................................................................................................................. 14 Limitations on Remedies ................................................................................................................................ 15 GENERAL INFORMATION REGARDING THE CITY AND THE SERVICE AREA .................................. 16 General ............................................................................................................................................................ 16 Governance and Management ........................................................................................................................ 16 Budget Process................................................................................................................................................ 18 Employees ...................................................................................................................................................... 18 City Insurance ................................................................................................................................................. 18 Cybersecurity .................................................................................................................................................. 19 COVID-19 ...................................................................................................................................................... 19 THE ELECTRIC SYSTEM ................................................................................................................................ 20 General ............................................................................................................................................................ 20 Power Supply Resources ................................................................................................................................ 21 Renewable Energy Resources ......................................................................................................................... 28 Integrated Resource Plan ................................................................................................................................ 30 Transmission, Interconnections and Distribution Facilities ............................................................................ 31 Developments Affecting the Power Supply .................................................................................................... 31 Wildfire Mitigation Considerations ................................................................................................................ 35 Seismic Activity and Other Natural Disasters ................................................................................................ 36 Customers, Retail Energy Sales, Revenues and Demand ............................................................................... 37 Resolution No. 2022-10

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Electric Rates .................................................................................................................................................. 37 Largest Customers .......................................................................................................................................... 41 Capital Requirements ...................................................................................................................................... 43 Outstanding Electric System Parity Obligations ............................................................................................. 43 ELECTRIC SYSTEM FINANCIAL AND RELATED INFORMATION ......................................................... 44 Financial Statements ....................................................................................................................................... 44 Financial Policies ............................................................................................................................................ 45 Available Cash ................................................................................................................................................ 46 Summary of Operating Results ....................................................................................................................... 46 Adoption of New GASB Statement Affecting Fiscal Year 2018 ................................................................... 48 Projected Operating Results and Debt Service Coverage ............................................................................... 48 Employee Benefit Obligations ........................................................................................................................ 51 FACTORS AFFECTING THE ELECTRIC UTILITY INDUSTRY ................................................................. 56 Federal Energy Legislation ............................................................................................................................. 57 Federal Regulation of Transmission Access ................................................................................................... 57 Federal Policy on Cybersecurity ..................................................................................................................... 58 Other Federal Legislation ............................................................................................................................... 58 Environmental Issues ...................................................................................................................................... 58 Other Factors .................................................................................................................................................. 61 CONSTITUTIONAL LIMITATIONS ON TAXES AND FEES ....................................................................... 16 Articles XIIIC and XIIID of the State Constitution ........................................................................................ 63 Future Initiatives ............................................................................................................................................. 64 APPROVAL OF LEGAL PROCEEDINGS ....................................................................................................... 64 LITIGATION ..................................................................................................................................................... 64 TAX MATTERS................................................................................................................................................. 65 RATINGS ........................................................................................................................................................... 66 MUNICIPAL ADVISOR ................................................................................................................................... 67 UNDERWRITING ............................................................................................................................................. 67 FORWARD DELIVERY OF THE 2022 BONDS ............................................................................................. 68 General ............................................................................................................................................................ 68 Certain Terms Concerning Forward Delivery ................................................................................................ 68 Certain Considerations .................................................................................................................................... 69 Rating Risk ..................................................................................................................................................... 69 Secondary Market Risk ................................................................................................................................... 69 Market Value Risk .......................................................................................................................................... 69 Federal Tax Proposals ..................................................................................................................................... 70 CONTINUING DISCLOSURE .......................................................................................................................... 70 FINANCIAL INTERESTS ................................................................................................................................. 70 MISCELLANEOUS ........................................................................................................................................... 70 APPENDIX A FINANCIAL STATEMENTS .............................................................................................. A–1 APPENDIX B SUMMARY OF CERTAIN PROVISIONS OF THE INDENTURE .................................. B–1 APPENDIX C PROPOSED FORMS OF OPINIONS OF BOND COUNSEL ............................................ C–1 APPENDIX D INFORMATION CONCERNING DTC .............................................................................. D–1 APPENDIX E FORM OF CONTINUING DISCLOSURE AGREEMENTS .............................................. E–1 Resolution No. 2022-10

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OFFICIAL STATEMENT
$52,070,000

CITY OF VERNON
ELECTRIC SYSTEM REVENUE BONDS, 2022 SERIES A

INTRODUCTION
This Introduction is qualified in its entirety by reference to the more detailed information that is included and referred to elsewhere in this Official Statement. The offering of the 2022 Bonds to potential investors is made only by means of the entire Official Statement. All capitalized terms used in this Official Statement and not otherwise defined herein have the meanings set forth in the Indenture. See Appendix B.

Purpose of Official Statement
The purpose of this Official Statement (which includes the cover page and the appendices attached hereto) is to provide information concerning the sale and delivery by the City of Vernon, California (the “City”) of its Electric System Revenue Bonds, 2022 Series A (the “2022 Bonds”).

The 2022 Bonds were sold to the Underwriter pursuant to a forward delivery purchase contract dated December 7, 2021 (the “Forward Delivery Purchase Contract”), between the City and Goldman Sachs & Co. LLC, as the underwriter of the 2022 Bonds (the “Underwriter”). This Official Statement is being provided in connection with the delivery of the 2022 Bonds on or about May 5, 2022 in order to update the Official Statement dated December 7, 2021, delivered by the City at the time of sale of the 2022 Bonds. See “FORWARD DELIVERY OF THE 2022 BONDS.”
Authority
The 2022 Bonds are being issued pursuant to Article II of the City’s Charter, the City of Vernon Municipal Facilities Revenue Bond Law, constituting Article XI of the Vernon City Code (collectively, the “Bond Law”), and an Indenture of Trust, dated as of September 1, 2008 (the “Master Indenture” and, as amended and supplemented, the “Indenture”), by and between the City and The Bank of New York Mellon Trust Company, N.A., as trustee (the “Trustee”), including as supplemented by the Seventh Supplemental Indenture of Trust, dated as of December 1, 2021 (the “Seventh Supplemental Indenture”).

Use of Proceeds
The 2022 Bonds are being issued to provide funds: (i) to refund and defease all of the City’s outstanding Electric System Revenue Bonds, 2012 Series A (the “2012A Bonds”), which are currently outstanding in the aggregate principal amount of $37,640,000, and a portion of the City’s outstanding Electric System Revenue Bonds, 2012 Taxable Series B (the “2012B Bonds”), which are currently outstanding in the aggregate principal amount of $35,100,000 of which $23,595,000 are expected to be refunded (which refunded portion shall be referred to herein as the “Refunded 2012B Bonds” and, together with the 2012A Bonds, shall be referred to herein as the “Refunded 2012 Bonds”); and (ii) to pay costs of issuance of the 2022 Bonds, all as more fully described in this Official Statement. See the captions “ESTIMATED SOURCES AND USES OF FUNDS” and “PLAN OF FINANCE – Refunding of the Refunded 2012 Bonds.” Security and Sources of Payment
The 2022 Bonds are special obligations of the City. The principal and Redemption Price, if any, of and interest on the 2022 Bonds are payable by the City solely from the Net Revenues of the City’s Electric System, amounts in the Light and Power Fund other than the Operating Reserve, and amounts in the Funds, other than the Rebate Fund, held by the Trustee under the Indenture (as defined in Appendix B, the “Trust Resolution No. 2022-10

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Vernon City CouncilApril 19, 2022

Vernon City Council
April 19, 2022