Regular Vernon City Council Meeting Tuesday, September 20, 2022
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, September 20, 2022, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
William Davis, Council Member
Judith Merlo, Council Member
Melissa Ybarra, Council Member
MEETING ATTENDANCE PROTOCOLS
Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. Meetings are conducted in a hybrid format that includes both in-person and Zoom public participation.
The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 216-8830-4439#. You may address the Council via Zoom or submit comments to [email protected] with the meeting date and item number in the subject line.
CALL TO ORDER
FLAG SALUTE
ROLL CALL
APPROVAL OF THE AGENDA
PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.
Regular Vernon City Council Meeting Tuesday, September 20, 2022
PRESENTATIONS
1. Human Resources
Proclamation Recognizing Retired Employee - James D. Moore Recommendation:
Acknowledge and present a proclamation to retired employee James D. Moore, Electric Inspector, Senior, in recognition of his dedicated service to the City of Vernon.
1. Proclamation - J. Moore
CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.
2. City Clerk
Approval of Minutes
Recommendation:
Approve the September 6, 2022 Regular City Council meeting minutes.
1. 20220906 City Council Minutes
3. Finance/Treasury
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 94, for the period of August 14 through September 3, 2022, totaling $17,816,079.22 and consisting of ratification of electronic payments totaling $16,345,549.48 and ratification of the issuance of early checks totaling $1,470,529.74.
1. Operating Account Warrant Register No. 94
4. Finance/Treasury
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 795, for the period of August 1 through August 31, 2022, totaling $2,801,085.24 and consisting of ratification of direct deposits, checks and taxes totaling $1,875,211.35 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $925,873.89 paid through operating bank account.
1. City Payroll Account Warrant Register No. 795
5. City Clerk
Conflict of Interest Code (Statement of Economic Interests) Recommendation:
Adopt Resolution No. 2022-34 establishing a Conflict of Interest Code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2022-01.
1. Resolution No. 2022-34
2. List of Designated Positions - Redline
Regular Vernon City Council Meeting Tuesday, September 20, 2022
6. Fire Department
Fire Department Activity Report
Recommendation:
Receive and file the July 2022 Fire Department Activity Report.
1. Fire Department Activity Report - July 2022
7. Police Department
Police Department Activity Report
Recommendation:
Receive and file the July 2022 Police Department Activity Report
1. Police Department Activity Report - July 2022
8. Public Works
Quarterly City Housing Report
Recommendation:
Receive and file the September 2022 Quarterly City Housing Report.
1. September 2022 Quarterly City Housing Report
9. Public Utilities
Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc.
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal 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; to the extent the Services Agreement with Siemens Energy provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use;
B. Approve and authorize the City Administrator to execute Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc. (Siemens Energy), in substantially the same form as submitted, to revise the Escalation Factor; and
C. Approve the issuance of a blanket Purchase Contract in an amount not to exceed $250,000 for maintenance services and parts with Siemens Energy for Fiscal Year (FY) 2022-23.
1. Change Order No. 17 - Siemens Energy Inc. - redacted Regular Vernon City Council Meeting Tuesday, September 20, 2022
10. Public Utilities
2021 Power Source Disclosure Program Annual Report and Power Content Label Recommendation:
A. Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager, of the veracity of the 2021 Power Source Disclosure Program Annual Report; and B. Approve the 2021 Power Content Label and authorize its submission to the CEC.
1. 2021 Power Source Disclosure Program Annual Report
2. 2021 Power Content Label
11. City Council
Permission for Absence
Recommendation:
Excuse Council Member William Davis from attending meetings of the City Council and City Boards effective September 6, 2022 through October 31, 2022.
12. Public Utilities
Supplemental to Blanket Purchase Contract LP-0725 with WCR Incorporated 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 a supplemental to Purchase Contract LP-0725 with WCR Incorporated in an amount not to exceed $19,126.41 to cover full payment on the purchase contract for the repair, maintenance, and replacement of lube oil coolers and plate stacks at Malburg Generating Station during the scheduled Spring 2022 Outage.
1. WCR Invoice No. 3523237 - LO Coolers Repair/Maintenance
2. WCR Invoice Nos. 3523965 & 3524352 - Replacement of Plate Stack
13. Public Works
Additional Funds for Interwest Consulting Group
Recommendation:
Authorize staff to pay invoices totaling $44,870.59 from Interwest Consulting Group for plan check services conducted prior to the term of the existing agreement.
1. Interwest Invoices
Regular Vernon City Council Meeting Tuesday, September 20, 2022
NEW BUSINESS
14. Public Works
West Santa Ana Branch Master Cooperative Agreement
Recommendation:
A. Find that approval of the proposed action is categorically exempt from California Environmental Quality Act because this administrative action is not a project; and
B. Receive a presentation on the West Santa Ana Branch Transit Corridor Project (WSAB Project) by Metro Staff; and
C. Approve and authorize the City Administrator, to execute the Master Cooperative Agreement between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority (LACMTA or Metro), in substantially the same form as submitted, for the design, construction, and operation and maintenance of a portion of the WSAB Project.
1. WSAB - Master Cooperative Agreement
ORAL REPORTS
City Administrator Reports on Activities and Other Announcements.
City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff.
CLOSED SESSION
15. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
CLOSED SESSION REPORT
ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours prior to the meeting.
Dated: September 15, 2022.
By: ____________/s/___________________
Sandra Dolson, Administrative Secretary
Regular Vernon City Council Meeting Tuesday, September 20, 2022
Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).
Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.
Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at [email protected] or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.
The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council.
The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.
Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council.
Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing.
Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar.
Public speakers shall follow the guidelines as set forth under Public Comment.
New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.
Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.
City Council Agenda Item Report
Submitted by: Lisette Grizzelle
Submitting Department: Human Resources
Meeting Date: September 20, 2022
SUBJECT
Proclamation Recognizing Retired Employee - James D. Moore Recommendation:
Acknowledge and present a proclamation to retired employee James D. Moore, Electric Inspector, Senior, in recognition of his dedicated service to the City of Vernon.
Background:
Historically, the City Council has issued proclamations in honor of retired City employees.
James D. Moore, Electric Inspector, Senior retired from the City of Vernon on August 11, 2022 after providing over nine (9) years of service to the City. Mr. Moore was hired as an Electrical Inspector, effective August 5, 2013; effective July 10, 2016 became an Electrical Inspector, Senior. Prior to working for the City of Vernon Mr. Moore worked for the City of Los Angeles as a Senior Electrical Inspector for over twenty - nine (29) years.
Mr. Moore's notable career accomplishments include:
Collaborating with the Public Utilities Water, Gas and Electric divisions by providing his expertise and support on various City projects.
Serving as an Instructor for the Electrical Training Institute for 20 years for journeymen electrician and apprentice classes in the areas of: Transformers, Mathematics, AC & DC Theory, National Electric Code, Power Quality and Preparation for the State's Electrician License Examination.
Completing extensive hours of training and obtaining various certifications from the International Code Council in various disciplines including: Electrical Inspector, Electrical Plans Examiner, Building Inspector, Plumbing Inspector and Building Official.
During his distinguished career with the City of Vernon, James Moore earned the deepest respect of his colleagues through his dedication, contributions, knowledgeable electrical expertise, and commitment to the Public Works Department. Mr. Moore was an exemplary employee and will truly be missed. Mr. Moore was hired on August 5, 2013, and met the eligibility requirements under CalPERS to retire from the City effective August 11, 2022.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Proclamation - J. Moore
S s~ ~ i
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F~
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L~~ ~y,i OR~r ~ ~ r
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A PROC TION OF THE MAYOR AND THE CITY COUNCIL OF
THE CITY OF VERNON COMMENDING~TAMES D. MOO.RE FOR
HIS YEARS OF SER VICE TO THE CITY OF VERNON
I-VHEKEAS, fames D. Moore (fames Moore was employed by the City of Vernon since August 5, 20 73, and faithfully served the City of Vernon for over 9 years; and I~HEAEAS, fames Moore retired from the City of Vernon effective August 7 7, 2022, as the Electrical Inspector, Senior, for the Public I,Ylor~s Department; and I~HE~.EAS, fames Moore began his long and dutiful public service career at the City of Los Angeles as a Senior Electrical Inspector for over 29years cznd during the course of his eynploy~nent with the City of Tlernon, held the~ositions of Electricallnspector effective August 5, 2073, and Electricallns~ector, Senior ~ective Juy ~o, 2076; and
I~HEI~EAS, fames Moore served as an Instructor for the Electrical Training Institute for 20 years and taught journey level electrician and apprentice classes that covered areas in transformers, mathematics, AC ~ DC Theory, National Electric Code, Poiver~uality, and State Electrician License Examination Preparation; and
I~HEAEAS, during his career, James Moore completed a variety of training prograyns and obtained various certifications from the International Code Council in Electricallnspector, Electrical Plans Examiner, Building Inspector, Plumbing Inspector, and Building O~cial,• and I-VHEKEAS, during his distinguished career with the City of Vernon, fames Moore has won the deepest respect of his colleagues through his leadership and his many contributions to the City; and I~HEKE.AS, it is an honor to express our a~~reciation to Jaynes Moore for his exemplary service to the City of Vernon and wish Jaynes good health upon his retirement and for continued success in life's pursuits.
NOI~Y~, THE~~.EFOAE, THE MAYOK AND THE CITY COUNCIL OF THE CITY OF VEKI~TON, ON BE~~LF OF ITS EMPLOYEES, RESIDENTS AND B USI~TESSES HEI~EBY C01V1MEND AIVD THANK JAMES D. MOOAE FOIE HIS YEAKS OF SEKVICE TO THE CITY. THIS PKOCL.~~,VIATION IS BEII~TG PRESENTED TO JAMES D. MOOKE BY THE HOIVOKABLE MAYO. LETICIA LOPEZ FOK AND ON BEHALF OF THE CITY CO UNCIL OF THE CITY OF VEKNON THIS 20TH DAY OF SEPTEMBER TIRO THO USA~TD A~TD TT~Y~ENTY-TIRO.
CI OF VEI~TON
By.
LETICIA LOPEZ, Mayor
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: September 20, 2022
SUBJECT
Approval of Minutes
Recommendation:
Approve the September 6, 2022 Regular City Council meeting minutes.
Background:
Staff has prepared and hereby submits the minutes for approval.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. 20220906 City Council Minutes
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, SEPTEMBER 6, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:
Leticia Lopez, Mayor (via remote access)
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
Melissa Ybarra, Council Member
ABSENT:
William Davis, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator
Angela Kimmey, Deputy City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Fredrick Agyin, Health and Environmental Control Director Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Acting Public Utilities General Manager
APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Davis absent.
PUBLIC COMMENT
None.
Regular City Council Meeting Minutes Page 2 of 4
September 6, 2022
PRESENTATIONS
1. Draft Local Hazard Mitigation Plan - Public Review
Recommendation: Receive presentation on the draft Local Hazard Mitigation Plan.
City Clerk Pope and Aaron Pfannenstiel, Atlas Planning Solutions, AICP, presented the report.
CONSENT CALENDAR
MOTION
Council Member Merlo moved and Mayor Pro Tem Larios seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Council Member Davis absent.
The Consent Calendar consisted of the following items:
2. Approval of Minutes
Recommendation: Approve the August 16, 2022 Regular City Council meeting minutes.
3. Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19.
4. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 93, for the period of July 31 through August 13, 2022, totaling $4,065,091.84 and consisting of ratification of electronic payments totaling $3,585,565.02 and ratification of the issuance of early checks totaling $479,526.82.
5. Public Works Department Monthly Report
Recommendation: Receive and file the July 2022 Building Report.
6. Supplemental to Blanket Purchase Contract LP-0723 with Siemens Energy, Inc.
Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. This action receives and files an update to the City’s plan for the implementation of preventative strategies and mitigation measures to minimize the risk of wildfires caused by electrical lines and equipment; this action does not authorize any construction activity or any disturbance of an environmental resource, and has no potential for causing a significant effect on the environment; and B. Approve the Vernon Public Utilities 2022 Wildfire Mitigation Plan.
Regular City Council Meeting Minutes Page 3 of 4
September 6, 2022
7. Ratification of Police Department Vehicle Purchase from National Auto Fleet Group
Recommendation: Ratify the City Administrator's approval to purchase a Police Department Vehicle (2023 Ford Police Interceptor Utility vehicle) from National Auto Fleet Group for a total not to exceed $63,000.
8. Report on Purchases Secured by the City Administrator for the Spring 2022 Malburg Generating Station (MGS) Outage
Recommendation: Receive and file.
9. Report on Emergency Purchase Secured by the City Administrator Recommendation: Receive and file.
NEW BUSINESS
10. 2022 League of California Cities Bylaws Amendments
Recommendation: Provide direction to the City's voting delegate and alternate for action on the proposed League of California Cities bylaws amendments.
City Clerk Pope presented the staff report.
MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to direct the delegate and alternate to vote to approve the bylaws amendments. The question was called and the motion carried 4-0, Council Member Davis absent.
ORAL REPORTS
City Administrator Reports on Activities and other Announcements.
City Administrator Fandino discussed the need to conserve electricity and the State’s emergency load reduction program; announced the League of California Cities Annual Conference September 7 – 9, 2022, New Business Welcome on September 14, 2022, Career Day on October 5, 2022, and Halloween Spooktacular on October 27, 2022.
City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff.
None.
RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:19 a.m.
CLOSED SESSION
11. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Regular City Council Meeting Minutes Page 4 of 4
September 6, 2022
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
RECONVENE
At 9:33 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular meeting.
CLOSED SESSION REPORT
City Attorney Moussa reported that the Council met in Closed Session, discussed the item on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:33 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: September 20, 2022
SUBJECT
Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 94, for the period of August 14 through September 3, 2022, totaling $17,816,079.22 and consisting of ratification of electronic payments totaling $16,345,549.48 and ratification of the issuance of early checks totaling $1,470,529.74.
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. 94 covering claims and demands presented during the period of August 14 through September 3, 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. 94, totals $17,816,079.22. 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. 94.
Attachments:
1. Operating Account Warrant Register No. 94
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 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: 9/13/2022 3:54:49PM
9/14/2022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
004318 ‐ A‐BEST INDUSTRIAL, INC 056.5600.520000 $ 744.56 Service ConnecƟon Materials~ IN15792 056.0000635 08/17/2022 13415 $ 744.56
DAILY JOURNAL 056.5600.596600 $ 150.00 PublicaƟon Services B3599200CORPORATION 000947 ‐
056.5600.596600 $ 170.00 PublicaƟon Services B3599204
08/17/2022 13416 $ 320.00
G2 INTEGRATED SOLUTIONS, 055.9000.595200 $ 3,567.38 Natural Gas Compliance Services 284873LLC 006899 ‐
055.9000.595200 $ 580.13 Natural Gas Compliance Services 284874055.9000.595200 $ 2,052.75 Natural Gas Compliance Services 290170 08/17/2022 13417 $ 6,200.26
007381 ‐ GUIDED WAVE, INC 020.1084.540000 $ 8,000.00 Rental of UV/VIS Online Monitor INV905132 08/17/2022 13418 $ 8,000.00
HAUL AWAY RUBBISH 011.1049.596200 $ 1,633.52 Disposal & Recycling Services 27X09726SERVICE CO, 005350 ‐
08/17/2022 13419 $ 1,633.52
LEGENDARY FIRE SYSTEMS, 055.8200.596200 $ 3,300.00 Semi Annual Test & InspecƟon of Fire 1876INC 007018 ‐
08/17/2022 13420 $ 3,300.00
003672 ‐ SC FUELS 055.9100.520000 $ 60.00 Fuel & Oil~ 2160240IN 055.0002948 08/17/2022 13421 $ 60.00
ATHENS INSURANCE 011.1026.594200 $ 6,508.66 TPA Fees 08/22 IVC28892SERVICES, INC 004303 ‐
08/19/2022 13422 $ 6,508.66
Printed: 9/13/2022 3:54:49PM Page 1 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
055.9200.500150 $ 108,154.39 IniƟal Charges 07/22 202208163156249 098
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 1,648,649.00 IniƟal Charges 07/22 202208163156249 098
055.9200.500190 $ 1,923.74 IniƟal Charges 07/22 202208163156249 098
055.9200.500210 $ 7,966.48 IniƟal Charges 07/22 202208163156249 098
055.9200.500240 $ 21,626.66 IniƟal Charges 07/22 202208163156249 098
055.9200.500180 $ ‐2,981.48 IniƟal Charges 07/22 202208163156249 098
055.9200.500150 $ 404,324.52 IniƟal Charges 08/22 202208163156249 098
055.9200.500170 $ 2,423.87 IniƟal Charges 08/22 202208163156249 098
055.9200.500190 $ 1,127.31 IniƟal Charges 08/22 202208163156249 098
055.9200.500210 $ 8,623.72 IniƟal Charges 08/22 202208163156249 098
055.9200.500150 $ ‐2,116.36 RecalculaƟon Charges 04/22 202208163156249 098
055.9200.500190 $ ‐29.58 RecalculaƟon Charges 04/22 202208163156249 098
055.9200.500170 $ 6,523.20 RecalculaƟon Charges 04/22 202208163156249 098
055.9200.500150 $ ‐9,493.01 RecalculaƟon Charges 05/22 202208163156249 098
055.9200.500170 $ ‐822.97 RecalculaƟon Charges 05/22 202208163156249 098
055.9200.500190 $ ‐224.55 RecalculaƟon Charges 05/22 202208163156249 098
08/19/2022 13423 $ 2,195,674.94
CENTRAL BASIN WATER 020.1084.595200 $ 7,338.70 Title 22 Monitoring 6220005ASSOCATION 001917 ‐
08/19/2022 13424 $ 7,338.70
Printed: 9/13/2022 3:54:49PM Page 2 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 055.9190.540000 $ 155.42 Uniforms 4124631357 056.5600.540000 $ 71.77 Uniforms 4124631357020.1084.540000 $ 147.17 Uniforms 4124631357055.8000.540000 $ 14.98 Uniforms 4124631357055.8100.540000 $ 188.66 Uniforms 4124631357055.8400.540000 $ 12.10 Uniforms 4124631357055.9190.540000 $ 155.42 Uniforms 4125374300056.5600.540000 $ 72.86 Uniforms 4125374300020.1084.540000 $ 147.17 Uniforms 4125374300055.8000.540000 $ 14.98 Uniforms 4125374300055.8100.540000 $ 183.21 Uniforms 4125374300055.8400.540000 $ 12.10 Uniforms 4125374300055.9190.540000 $ 155.42 Uniforms 4126039857056.5600.540000 $ 72.86 Uniforms 4126039857020.1084.540000 $ 147.17 Uniforms 4126039857055.8000.540000 $ 14.98 Uniforms 4126039857055.8100.540000 $ 183.21 Uniforms 4126039857055.8400.540000 $ 12.10 Uniforms 4126039857011.1043.540000 $ 298.38 Uniforms 4128076160 08/19/2022 13425 $ 2,059.96
CITADEL ENERGY 055.9200.500160 $ 324,975.00 Natural Gas 07/22 106149MARKETING, LLC 007262 ‐
08/19/2022 13426 $ 324,975.00
007099 ‐ CRC MARKETING, INC 055.9200.500160 $ 172,518.75 Natural Gas 07/22 402498 08/19/2022 13427 $ 172,518.75
Printed: 9/13/2022 3:54:49PM Page 3 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
001206 ‐ DELL MARKETING LP 020.1084.900000 $ 1,239.84 Precision 3260 Compact 10595468914 055.0002962 055.8100.520010 $ 3,719.52 Precision 3260 Compact 10595468914 055.0002962 020.1084.900000 $ 119.70 Sales Tax 10.25 10595468914055.8100.520010 $ 359.10 Sales Tax 10.25 10595468914020.1084.900000 $ 989.97 Dell UltraSharp 24 Monitor ‐ U2422H 10599369730 055.0002962055.8100.520010 $ 2,969.91 Dell UltraSharp 24 Monitor ‐ U2422H 10599369730 055.0002962055.8100.520010 $ 60.00 Environmental Fee 10599369730055.8100.520010 $ 304.41 Sales Tax 10.25 10599369730020.1084.900000 $ 101.47 Sales Tax 10.25 10599369730 08/19/2022 13428 $ 9,863.92
DEPARTMENT OF WATER & 055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA202275POWER 002468 ‐
055.9200.500260 $ 575.00 Electric Energy TransacƟons GA202275 08/19/2022 13429 $ 22,445.00
EDF TRADING NORTH 055.9200.500160 $ 288,925.00 Natural Gas 07/22 2569542AMERICA, LLC 004116 ‐
08/19/2022 13430 $ 288,925.00
003982 ‐ ESRI, INC 011.9019.520010 $ 1,050.00 SoŌware~ 94282125 011.0015325 011.9019.520010 $ 700.00 SoŌware~ 94282125 011.0015325
08/19/2022 13431 $ 1,750.00
001956 ‐ IGNACIO ESTRADA III 011.1031.596500 $ 42.50 Firearms / TacƟcal Rifle Training Adv 080822 08/19/2022 13432 $ 42.50
006198 ‐ JRM 055.9000.596200 $ 10,816.00 Security Services~ 7236 055.8100.596200 $ 80,776.00 Security Services~ 7237
08/19/2022 13433 $ 91,592.00
005034 ‐ KRONOS INCORPORATED 011.9019.590110 $ 90.00 Workforce Central SoŌware 11930592 011.9019.590110 $ 45.00 Workforce Central SoŌware 11942667 08/19/2022 13434 $ 135.00
Printed: 9/13/2022 3:54:49PM Page 4 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
005034 ‐ KRONOS INCORPORATED 011.9019.590110 $ 935.30 SoŌware Usage Fees 11925168 011.9019.590110 $ 931.65 SoŌware Usage Fees 11935538
08/19/2022 13435 $ 1,866.95
LB JOHNSON HARDWARE CO 055.8400.590000 $ 197.00 Supplies~ 120981 055.0002903#1 000804 ‐
020.1084.900000 $ 277.74 Plumbing and building hardware~ 120991 011.0014891020.1084.900000 $ 132.93 Plumbing and building hardware~ 121015 011.0014891020.1084.900000 $ 45.66 Plumbing and building hardware~ 121087 011.0014891020.1084.900000 $ 7.65 Plumbing and building hardware~ 121098 011.0014891020.1084.520000 $ 144.10 Plumbing and building hardware~ 121270 011.0014891055.8400.590000 $ 245.23 Supplies~ 121343 055.0002903020.1084.520000 $ 630.69 Plumbing and Building hardware~ 121370 011.0014891020.1084.520000 $ 149.93 Plumbing and building hardware~ 121392 011.0014891020.1084.900000 $ 60.20 Plumbing and building hardware~ 121415 011.0014891020.1084.900000 $ 7.22 Plumbing and building hardware~ 121429 011.0014891055.8400.590000 $ 19.70 Supplies~ 121460 055.0002903020.1084.900000 $ 66.23 Plumbing and building hardware~ 121524 011.0014891055.8400.590000 $ 138.90 Supplies~ 121649 055.0002903020.1084.520000 $ 247.38 Plumbing and building hardware~ 121743 011.0014891011.1049.520000 $ 8.93 Small Tools, Plumbing & Building 121822 011.0015301011.1043.520000 $ 154.32 Small Tools, Plumbing & Building 121848 011.0015301011.1048.520000 $ 33.92 Small Tools, Plumbing & Building 121885 011.0015301 011.1043.520000 $ 111.91 Small Tools, Plumbing & Building 121951 011.0015301011.1048.520000 $ 31.72 Small Tools, Plumbing & Building 122007 011.0015301011.1049.520000 $ 40.49 Small Tools, Plumbing & Building 122039 011.0015301011.1049.520000 $ 78.73 Small Tools, Plumbing & Building 122277 011.0015301011.1048.520000 $ 12.12 Small Tools, Plumbing & Building 122340 011.0015301011.1048.520000 $ 50.35 Small Tools, Plumbing & Building 122361 011.0015301020.1084.900000 $ 447.11 Plumbing and building hardware~ 423568 011.0014891 08/19/2022 13436 $ 3,340.16
Printed: 9/13/2022 3:54:49PM Page 5 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 1,390,402.30 Natural Gas 07/22 GASI00171441 08/19/2022 13437 $ 1,390,402.30
MEASUREMENT CONTROL 056.5600.590000 $ 7,563.00 CalibraƟon Services 229898SYSTEMS, I 000839 ‐
08/19/2022 13438 $ 7,563.00
MERCURIA ENERGY 055.9200.500160 $ 1,125,077.25 Natural Gas 07/22 3753303AMERICA, LLC 006262 ‐
08/19/2022 13439 $ 1,125,077.25
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 135,000.00 Natural Gas 07/22 235955LLC 005908 ‐
08/19/2022 13440 $ 135,000.00
003049 ‐ PETRELLI ELECTRIC, INC 055.9100.900000 $ 1,098,330.77 Electric Service Maintenance 07/22 220240 057.1057.900000 $ 2,148.80 Electric Service Maintenance 07/22 220240 020.1084.900000 $ 59,993.15 Electric Service Maintenance 07/22 220240055.8000.590000 $ 26,828.30 Electric Service Maintenance 07/22 220240057.1057.590000 $ 3,948.80 Electric Service Maintenance 07/22 220240055.8300.590000 $ 1,170,885.93 Electric Service Maintenance 07/22 220240055.9100.900000 $ 427,857.56 Bond Projects 220240055.200400 $ 824,038.15 Data Center #1 Labor & Equipment 220240 055.200400 $ 2,570.80 Data Center #2 Labor & Equipment 220240 08/19/2022 13441 $ 3,616,602.26
PIC ENVIRONMENTAL 011.1060.595200 $ 7,290.00 Geologic ConsulƟng Services 16035SERVICES 001649 ‐
08/19/2022 13442 $ 7,290.00
006628 ‐ REDONA, BRYAN 011.1031.596500 $ 41.25 Firearms / TacƟcal Rifle Training Adv 080822 08/19/2022 13443 $ 41.25
SO CAL PUBLIC POWER 055.9200.500154 $ 52,312.90 Desert Harvest II Project DH0822AUTHORITY 002517 ‐
08/19/2022 13444 $ 52,312.90
Printed: 9/13/2022 3:54:49PM Page 6 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
SO CAL PUBLIC POWER 055.9200.500154 $ 41,504.01 Puente Hills Landfill Gas Project PHL0822AUTHORITY 002517 ‐
08/19/2022 13445 $ 41,504.01
SO CAL PUBLIC POWER 055.9200.500180 $ 230,031.00 Minimum Cost 07/22 PV0822AUTHORITY 002517 ‐
055.9200.500150 $ 47,144.00 Variable Cost 07/22 PV0822055.122100 $ 10,000.00 PSF Cost PV0822 08/19/2022 13446 $ 287,175.00
SEQUENT ENERGY 055.9200.500160 $ 27,040.38 Natural Gas 07/22 4769021MANAGEMENT, LLC 005604 ‐
08/19/2022 13447 $ 27,040.38
007361 ‐ SIEMENS ENERGY, INC 055.9190.590000 $ 429,288.04 Service Contract Agreement 96143418 08/19/2022 13448 $ 429,288.04
001581 ‐ THE GAS COMPANY 055.9200.550022 $ 175,169.80 ReservaƟon & Transmission Charges~ 080822 08/19/2022 13449 $ 175,169.80
000318 ‐ STEVENSON JR, KENT 011.1031.596500 $ 28.75 Firearms / TacƟcal Rifle Adv 080822 08/19/2022 13450 $ 28.75
TRITECH SOFTWARE 011.9019.590110 $ 5,000.00 Annual Maintenance Fee 354303SYSTEMS 005069 ‐
08/19/2022 13451 $ 5,000.00
055.9200.596200 $ 1,537.50 Brokerage Fees 883332913807220 0 TULLETT PREBON AMERICAS CORP
006721 ‐
08/19/2022 13452 $ 1,537.50
TWIN EAGLE RESOURCES 055.9200.500160 $ 111,875.00 Natural Gas 07/22 344057MGMT, LLC 007225 ‐
08/19/2022 13453 $ 111,875.00
002227 ‐ US DEPARTMENT OF ENERGY 055.9200.500180 $ 30,065.94 Boulder Canyon Project Charges 07/22 GG1766W0722 055.9200.500150 $ 22,040.00 Boulder Canyon Project Charges 07/22 GG1766W0722 08/19/2022 13454 $ 52,105.94
Printed: 9/13/2022 3:54:49PM Page 7 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
EMPLOYMENT 011.1060.502070 $ 2,273.00 Unemployment Insurance Benefit Charge L0595183760DEVELOPMENT DEPT 001635 ‐
011.1004.502070 $ 89.00 Unemployment Insurance Benefit Charge L0595183760 011.1040.502070 $ 2,715.00 Unemployment Insurance Benefit Charge L0595183760 08/19/2022 13455 $ 5,077.00
000059 ‐ SO CAL EDISON 055.8100.560000 $ 74.80 Period: 06/29/22 ‐ 07/28/22 072922(2) 055.9200.560010 $ 556.68 Period: 07/22 080122(2)
08/19/2022 13456 $ 631.48
005182 ‐ ANTHEM BLUE CROSS 011.1026.502031 $ 13,871.79 Medical ReƟrees~ 247866612 08/24/2022 13457 $ 13,871.79
001370 ‐ CLAUDIA ARELLANO 056.5600.596500 $ 422.70 2022 Pipeline Safety Seminar 081122 08/24/2022 13458 $ 422.70
BEAR ELECTRICAL 011.1043.590000 $ 2,010.00 Traffic Signal Maintenance 16393SOLUTIONS, INC 007026 ‐
011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 16394011.1043.590000 $ 21,439.25 Traffic Signal Maintenance 16422 08/24/2022 13459 $ 27,145.25
005506 ‐ BEST BEST & KRIEGER, LLP 011.1024.593200 $ 195.00 Re: 5122 S. AtlanƟc Boulevard 943085 08/24/2022 13460 $ 195.00
DAILY JOURNAL 011.1003.550000 $ 90.00 PublicaƟon Services B3612273CORPORATION 000947 ‐
011.1003.550000 $ 70.00 PublicaƟon Services B3612276011.1003.550000 $ 70.00 PublicaƟon Services B3612278011.1003.550000 $ 65.00 PublicaƟon Services B3612285 08/24/2022 13461 $ 295.00
006422 ‐ MARIPOSA LANDSCAPES, INC 011.1049.900000 $ 2,471.65 5% RetenƟon~ 98933 08/24/2022 13462 $ 2,471.65
Printed: 9/13/2022 3:54:49PM Page 8 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
SO CAL PUBLIC POWER 055.9000.596500 $ 616.74 ResoluƟon Billing 0822AUTHORITY 002517 ‐
055.9200.596200 $ 6,506.01 ResoluƟon Billing 0822
08/24/2022 13463 $ 7,122.75
CALIFORNIA, INC. UNITED 055.8100.596200 $ 266.76 Portable Restroom Service~ 11413159877SITE S 003601 ‐
020.1084.520000 $ 85.03 Portable Restroom Service~ 11413189601055.8100.596200 $ 549.31 Portable Restroom Service~ 11413194121055.8100.596200 $ 228.54 Portable Restroom Service~ INV00763520055.8100.596200 $ 122.54 Portable Restroom Service~ INV00763521 08/24/2022 13464 $ 1,252.18
007343 ‐ USIPCOM 057.1057.500173 $ 4,139.00 Internet Access Services IN164421 08/24/2022 13465 $ 4,139.00
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 1,138.85 Sodium Hypochlorite SoluƟon 5590059INC 007110 ‐
020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591454020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591455020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591456020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591457020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5591458020.1084.500140 $ 305.28 Sodium Hypochlorite SoluƟon 5591462 08/24/2022 13466 $ 2,618.28
007349 ‐ WCR INCORPORATED 055.9190.590000 $ 73,126.50 Oil Cooling Services for Spring 2022 3523237IN 055.9190.590000 $ 5,091.91 Oil Cooling Services 3524352IN 08/24/2022 13467 $ 78,218.41
002458 ‐ ABB, INC 055.9190.590000 $ 98,348.99 InstallaƟon & Reapirs for Spring Outage 7105603816 08/25/2022 13468 $ 98,348.99
005929 ‐ ACCELA, INC 011.9019.590110 $ 13,066.94 EnvisionConnect SoŌware for Health INVACC56066 08/25/2022 13469 $ 13,066.94
Printed: 9/13/2022 3:54:49PM Page 9 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
006722 ‐ AVENU MUNISERVICES, LLC 011.1004.596200 $ 1,875.00 Clearview / STARS Service~ INV06013920 011.1004.595200 $ 3,750.00 UUT Fixed Fee~ INV06014366011.1004.596200 $ 1,875.00 Clearview / STARS Service~ INV06014764 08/25/2022 13470 $ 7,500.00
002533 ‐ BANK OF NEW YORK MELLON 020.1084.592010 $ 2,530.00 Bank Service Fees~ 2522469007 055.9000.592010 $ 2,000.00 AdministraƟon, Audit ConfirmaƟon, & 2522474905055.9000.592010 $ 1,100.00 Depository Agent & Audit ConfirmaƟon 2522483860055.9000.592010 $ 2,000.00 Trustee & Audit ConfirmaƟon Fees 2522485016 08/25/2022 13471 $ 7,630.00
055.9200.500240 $ 60,142.78 NERC WECC Charges 202208043156117 578
002412 ‐ CALIFORNIA ISO
08/25/2022 13472 $ 60,142.78
CALPINE ENERGY SERVICES, 055.9200.500160 $ 165,387.50 Natural Gas 07/22 91072LP 002060 ‐
08/25/2022 13473 $ 165,387.50
005155 ‐ STEVEN FROBERG 011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022 08/25/2022 13474 $ 100.00
007136 ‐ KARBONE, INC 055.9200.596200 $ 34,036.20 Brokerage Fees 2022401 08/25/2022 13475 $ 34,036.20
006318 ‐ MIECO, LLC 055.9200.500160 $ 137,453.00 Natural Gas 07/22 297127 08/25/2022 13476 $ 137,453.00
POWER SETTLEMENTS 055.9200.596200 $ 6,937.09 SoŌware Services Fee 09/22 VERN82CONSULTING & 005658 ‐
08/25/2022 13477 $ 6,937.09
000059 ‐ SO CAL EDISON 055.9200.500170 $ 187,200.00 Mead Laguna Bell 08/22 7501443415 055.9200.500170 $ 24,669.00 Laguna Bell 08/22 7501443433055.9200.500170 $ 79,200.00 Victorville Lugo Vernon 08/22 7501443463 08/25/2022 13478 $ 291,069.00
Printed: 9/13/2022 3:54:49PM Page 10 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
055.9200.500150 $ 8,839.77 RecalculaƟon Charges 05/22 202208233156321 141
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 4,875.46 RecalculaƟon Charges 05/22 202208233156321 141
055.9200.500190 $ 118.43 RecalculaƟon Charges 05/22 202208233156321 141
055.9200.500210 $ 115.19 RecalculaƟon Charges 05/22 202208233156321 141
055.9200.500170 $ ‐811.21 RecalculaƟon Charges 05/17 202208233156321 141
055.9200.500170 $ ‐1,480.51 IniƟal Charges 08/22 202208233156321 141
055.9200.500190 $ ‐257.69 IniƟal Charges 08/22 202208233156321 141
055.9200.500150 $ 633,029.06 IniƟal Charges 08/22 202208233156321 141
055.9200.500210 $ 14,713.74 IniƟal Charges 08/22 202208233156321 141
08/26/2022 13479 $ 659,142.24
002808 ‐ DEUTSCHE BANK TRUST CO. 056.5610.596710 $ 864,000.00 WCI AucƟon 082422 08/26/2022 13480 $ 864,000.00
001158 ‐ SOUTH COAST AQMD 055.8200.500230 $ 159.44 Emissions Fees 4007664 055.8200.500230 $ 851.64 Annual Title V Facility Fee~ 4011375055.8200.500230 $ 9,536.84 Facility Permit Annual OperaƟng Fees 4011450 08/25/2022 13481 $ 10,547.92
HOME DEPOT CREDIT 011.1043.520000 $ 1,516.99 Small Tools & Plumbing Hardware~ 082422_MULTIPLE 011.0015322SERVICES 001552 ‐
011.1048.520000 $ 721.97 Small Tools & Plumbing Hardware~ 082422_MULTIPLE 011.0015322 011.1049.520000 $ 1,119.39 Small Tools & Plumbing Hardware~ 082422_MULTIPLE 011.0015322 08/24/2022 13482 $ 3,358.35
002190 ‐ OFFICE DEPOT 055.9100.520000 $ 88.19 Office Supplies 242111246001 08/24/2022 13483 $ 88.19
Printed: 9/13/2022 3:54:49PM Page 11 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
001617 ‐ UPS 011.1041.520000 $ 53.56 Period: 07/22 933312312(2) 011.1041.520000 $ 51.30 Period: 08/22 933312322(2)
08/23/2022 13484 $ 104.86
001617 ‐ UPS 011.1041.520000 $ 36.00 Period: 08/22 933312332(2) 011.1041.520000 $ 78.53 Period: 08/22 933312342(2)
08/24/2022 13485 $ 114.53
001481 ‐ VERIZON WIRELESS 055.9000.560010 $ 921.17 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLE 055.8000.560010 $ 1,626.74 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLE 055.8200.560010 $ 1,094.10 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLE056.5600.560010 $ 513.99 Period: 04/08/22 ‐ 05/07/22 050722_MULTIPLE055.9000.560010 $ 1,030.60 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE 055.8000.560010 $ 3,009.36 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE055.8200.560010 $ 1,212.99 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE056.5600.560010 $ 496.49 Period: 05/08/22 ‐ 06/07/22 060722_MULTIPLE055.9000.560010 $ 1,776.02 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE055.8000.560010 $ 1,714.03 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE055.8200.560010 $ 1,088.98 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE056.5600.560010 $ 492.56 Period: 06/08/22 ‐ 07/07/22 070722_MULTIPLE 08/25/2022 13486 $ 14,977.03
003705 ‐ CYBERNETICS 011.9019.590110 $ 1,685.00 Annual Extended Maintenance~ 812845 011.0015333 011.9019.590110 $ 3,950.00 Annual Extended Maintenance~ 812845 011.0015333011.9019.590110 $ 1,822.00 Annual Extended Maintenance~ 812845 011.0015333011.9019.590110 $ 2,993.00 Annual Extended Maintenance~ 812845 011.0015333011.9019.590110 $ 3,136.00 Annual Extended Maintenance~ 812845 011.0015333 08/30/2022 13487 $ 13,586.00
Printed: 9/13/2022 3:54:49PM Page 12 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
ALL WEATHER INSULATED 020.1084.900000 $ 300.00 Panel ‐ Material DescripƟon: 2.00" V1907736 011.0015245PANELS 006873 ‐
020.1084.900000 $ 89.51 Panel ‐ Material DescripƟon: 3.25" V1907736 011.0015245 020.1084.900000 $ 3,000.00 2x Factory Set up V1907736 011.0015245020.1084.900000 $ 76.00 BT‐01 V1907736 011.0015245020.1084.900000 $ 62.00 OC‐01 V1907736 011.0015245020.1084.900000 $ 47.50 SF‐01 V1907736 011.0015245020.1084.900000 $ 90.00 CT‐01 V1907736 011.0015245020.1084.900000 $ 67.50 HE‐12S V1907736 011.0015245020.1084.900000 $ 52.50 LE‐01 V1907736 011.0015245020.1084.900000 $ 19.00 ST‐01 V1907736 011.0015245020.1084.900000 $ 19.00 WC‐01 V1907736 011.0015245020.1084.900000 $ 49.00 SR‐325 V1907736 011.0015245020.1084.900000 $ 95.32 Fuel Surcharge~ V1907736 011.0015245020.1084.900000 $ 1,830.00 Freight V1907736 011.0015245020.1084.900000 $ 396.88 Sales Tax 10.25 V1907736 08/31/2022 13488 $ 6,194.21
ATHENS INSURANCE 011.1026.594200 $ 6,508.66 TPA Fees 09/22 IVC29187SERVICES, INC 004303 ‐
08/31/2022 13489 $ 6,508.66
005490 ‐ CINTAS CORPORATION 011.1043.540000 $ 253.98 Uniforms 4129480768 08/31/2022 13490 $ 253.98
DAILY JOURNAL 011.1003.550000 $ 75.00 PublicaƟon Services B3617667CORPORATION 000947 ‐
08/31/2022 13491 $ 75.00
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 920.00 UST Compliance Services 18938INC 004438 ‐
08/31/2022 13492 $ 920.00
Printed: 9/13/2022 3:54:49PM Page 13 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
LEVEL 3 COMMUNICATIONS, 057.1057.500173 $ 1,850.17 Internet Access Services 304181732LLC 003053 ‐
08/31/2022 13493 $ 1,850.17
SO CAL JOINT POLE 055.9100.596200 $ 1,253.28 OperaƟng Expense 07/22 21492COMMITTEE 002079 ‐
08/31/2022 13494 $ 1,253.28
007077 ‐ TRACEPOINT, LLC 011.9019.590110 $ 2,028.56 Digital Forensics & Incident ReporƟng TIN220106MI3 011.9019.590110 $ 2,804.81 Digital Forensics & Incident ReporƟng TIN220106MI4 08/31/2022 13495 $ 4,833.37
CALIFORNIA, INC. UNITED 055.9190.500230 $ 1,685.74 Portable Restroom Service~ 11413049585SITE S 003601 ‐
055.9190.500230 $ 616.43 Portable Restroom Service~ 11413078338055.9190.500230 $ 291.15 Portable Restroom Service~ 11413085493055.9190.500230 $ 1,596.90 Portable Restroom Service~ 11413119489055.9190.500230 $ ‐798.45 Portable Restroom Service~ 2142988774 08/31/2022 13496 $ 3,391.77
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 293.54 Sodium Hypochlorite SoluƟon 5594080INC 007110 ‐
020.1084.500140 $ 333.46 Sodium Hypochlorite SoluƟon 5594232020.1084.500140 $ 317.02 Sodium Hypochlorite SoluƟon 5594233020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5594234020.1084.500140 $ 258.32 Sodium Hypochlorite SoluƟon 5594235020.1084.500140 $ 253.62 Sodium Hypochlorite SoluƟon 5594237020.1084.500140 $ 340.51 Sodium Hypochlorite SoluƟon 5594238 08/31/2022 13497 $ 2,031.30
007370 ‐ CA‐NV SECTION, AWWA 020.1084.596700 $ 11,000.00 Water DistribuƟon Training Course 4507 08/31/2022 13498 $ 11,000.00
Printed: 9/13/2022 3:54:49PM Page 14 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
055.9200.500170 $ 37.61 RecalculaƟon Charges 11/19 202208303156397 203
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ ‐32.78 RecalculaƟon Charges 11/19 202208303156397 203
055.9200.500190 $ ‐10.81 RecalculaƟon Charges 11/19 202208303156397 203
055.9200.500150 $ ‐11,859.83 RecalculaƟon Charges 05/22 202208303156397 203
055.9200.500170 $ ‐969.75 RecalculaƟon Charges 05/22 202208303156397 203
055.9200.500190 $ ‐840.93 RecalculaƟon Charges 05/22 202208303156397 203
055.9200.500190 $ ‐2,365.80 IniƟal Charges 08/22 202208303156397 203
055.9200.500150 $ 851,034.99 IniƟal Charges 08/22 202208303156397 203
055.9200.500170 $ 20,615.79 IniƟal Charges 08/22 202208303156397 203
055.9200.500210 $ 14,648.77 IniƟal Charges 08/22 202208303156397 203
09/02/2022 13499 $ 870,257.26
003975 ‐ CNS ENGINEERS, INC 011.2043.900000 $ 4,525.75 ConsulƟng Services~ 801769 011.1043.900000 $ 1,131.44 ConsulƟng Services~ 801769
09/02/2022 13500 $ 5,657.19
003982 ‐ ESRI, INC 011.9019.520010 $ 3,800.00 Annual SubscripƟon~ 94291170 011.0015371 09/02/2022 13501 $ 3,800.00
006674 ‐ INOLECT, LLC 055.8100.596700 $ 2,500.00 Training~ INV02423 011.0014848 09/02/2022 13502 $ 2,500.00
005093 ‐ JCL TRAFFIC SERVICES 020.1084.520000 $ 2,282.50 Barricade~ 115055 011.0015272 020.1084.520000 $ 233.96 Sales Tax 10.25 115055
09/02/2022 13503 $ 2,516.46
Printed: 9/13/2022 3:54:49PM Page 15 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
NATIONAL AUTO FLEET 011.1046.900000 $ 41,569.00 2022 Ford F150 Lightning (WIE) PRO 4WD WF3957 011.0015386GROUP 005632 ‐
011.1046.900000 $ 8.75 Tire Fee WF3957 011.0015386011.1046.900000 $ 4,260.82 Sales Tax 10.25 WF3957 09/02/2022 13504 $ 45,838.57
NTT CLOUD 011.9019.560010 $ 230.00 Audio Conferencing Charges USINV2207207576COMMUNICATIONS U.S. 006801 ‐
09/02/2022 13505 $ 230.00
OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 893.01 Electronic Tagging~ 171270 055.0002993INTL, I 000629 ‐
055.9200.596200 $ 893.01 Electronic Tagging~ 171854 055.0002993 09/02/2022 13506 $ 1,786.02
001447 ‐ TYLER TECHNOLOGIES, INC 011.9019.860000 $ 6,300.00 ERP System (Munis) Upgrad 45380369 011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45380370011.9019.860000 $ 23,100.00 ERP System (Munis) Upgrade 45381027011.9019.860000 $ 4,200.00 ERP System (Munis) Upgrade 45381661011.9019.860000 $ 8,400.00 ERP System (Munis) Upgrade 45382350011.9019.860000 $ 4,200.00 ERP System (Munis) Upgrade 45383361011.9019.860000 $ 12,600.00 ERP System (Munis) Upgrade 45383937011.9019.860000 $ 8,400.00 ERP System (Munis) Upgrade 45385297011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45385298011.9019.860000 $ 8,400.00 ERP System (Munis) Upgrade 45386100011.9019.860000 $ 1,400.00 ERP System (Munis) Upgrade 45386101011.9019.860000 $ 6,300.00 ERP System (Munis) Upgrade 45387235011.9019.860000 $ 12,600.00 ERP System (Munis) Upgrade 45387700011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45387701011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45388560011.9019.860000 $ 3,500.00 ERP System (Munis) Upgrade 45389295 09/02/2022 13507 $ 110,600.00
Printed: 9/13/2022 3:54:49PM Page 16 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
WEIDMANN ELECTRICAL 055.8000.590000 $ 299.50 Oil Samples 5900353311TECHNOLOGY 002075 ‐
09/02/2022 13508 $ 299.50
SULZER PUMPS (CANADA) 055.9190.590000 $ 6,290.78 Mechanical Seal~ 20272957 055.0003007INC. 003031 ‐
055.9190.590000 $ 238.13 AnƟfricƟon Bearing~ 20272957 055.0003007055.9190.590000 $ 1,347.50 AnƟfricƟon Bearing~ 20272957 055.0003007055.9190.590000 $ 143.96 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 37.33 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 37.33 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 61.01 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 34.69 O‐Ring~ 20272957 055.0003007055.9190.590000 $ 1,754.72 Bearing Isolator~ 20272957 055.0003007055.9190.590000 $ 732.26 Bearing Isolator~ 20272957 055.0003007055.9190.590000 $ 168.56 Nut~ 20272957 055.0003007055.9190.590000 $ 158.94 Bearing Nut~ 20272957 055.0003007055.9190.590000 $ 68.75 Spacer Disc~ 20272957 055.0003007055.9190.590000 $ 67.38 Spacer Disc~ 20272957 055.0003007055.9190.590000 $ 27.64 Lock Washer~ 20272957 055.0003007055.9190.590000 $ 158.94 Bearing Nut~ 20272957 055.0003007 09/02/2022 13509 $ 11,327.92
000249 ‐ FEDEX 055.9000.520000 $ 247.94 Period: 08/22 784892425 09/01/2022 13510 $ 247.94
000249 ‐ FEDEX 055.9000.520000 $ 36.06 Period: 08/22 785659003 055.9000.520000 $ 147.77 Period: 08/22 786453671
09/02/2022 13511 $ 183.83
Printed: 9/13/2022 3:54:49PM Page 17 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
000714 ‐ CALPERS 011.1001.502020 $ 1,650.61 Monthly Expense of UAL~ 100000016849766 011.1002.502020 $ 16,191.72 Monthly Expense of UAL~ 100000016849766011.1003.502020 $ 7,309.86 Monthly Expense of UAL~ 100000016849766011.1004.502020 $ 24,877.09 Monthly Expense of UAL~ 100000016849766011.1024.502020 $ 7,270.56 Monthly Expense of UAL~ 100000016849766011.1026.502020 $ 12,183.09 Monthly Expense of UAL~ 100000016849766011.1031.502020 $ 21,536.56 Monthly Expense of UAL~ 100000016849766011.1040.502020 $ 14,894.81 Monthly Expense of UAL~ 100000016849766011.1041.502020 $ 12,615.40 Monthly Expense of UAL~ 100000016849766011.1043.502020 $ 27,353.01 Monthly Expense of UAL~ 100000016849766011.1046.502020 $ 6,720.35 Monthly Expense of UAL~ 100000016849766011.1047.502020 $ 4,794.64 Monthly Expense of UAL~ 100000016849766011.1048.502020 $ 3,615.63 Monthly Expense of UAL~ 100000016849766011.1049.502020 $ 5,187.64 Monthly Expense of UAL~ 100000016849766057.1057.502020 $ 196.50 Monthly Expense of UAL~ 100000016849766011.1060.502020 $ 15,209.22 Monthly Expense of UAL~ 100000016849766020.1084.502020 $ 25,623.80 Monthly Expense of UAL~ 100000016849766056.5600.502020 $ 12,418.89 Monthly Expense of UAL~ 100000016849766055.7100.502020 $ 11,711.49 Monthly Expense of UAL~ 100000016849766055.7200.502020 $ 3,890.73 Monthly Expense of UAL~ 100000016849766055.8000.502020 $ 6,209.45 Monthly Expense of UAL~ 100000016849766055.8100.502020 $ 26,252.60 Monthly Expense of UAL~ 100000016849766055.8400.502020 $ 1,179.01 Monthly Expense of UAL~ 100000016849766055.9000.502020 $ 23,619.48 Monthly Expense of UAL~ 100000016849766011.9019.502020 $ 12,379.59 Monthly Expense of UAL~ 100000016849766055.9100.502020 $ 19,060.65 Monthly Expense of UAL~ 100000016849766055.9190.502020 $ 53,016.10 Monthly Expense of UAL~ 100000016849766055.9200.502020 $ 16,034.52 Monthly Expense of UAL~ 100000016849766011.1031.502020 $ 253,489.00 Monthly Expense of UAL~ 100000016849778011.1033.502020 $ 1,053.25 Monthly Expense of UAL~ 100000016849788011.1031.502020 $ 412.42 Monthly Expense of UAL~ 100000016849797 Printed: 9/13/2022 3:54:49PM Page 18 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
000714 ‐ CALPERS 011.1033.502020 $ 404,275.75 Monthly Expense of UAL~ 100000016849808 011.1024.502020 $ 208.42 Monthly Expense of UAL~ 100000016849816 07/28/2022 13512 $ 1,052,441.84
000714 ‐ CALPERS 011.1004.595200 $ 1,750.00 GASB 68 ReporƟng Services Fee 100000016886138 08/30/2022 13513 $ 1,750.00
Printed: 9/13/2022 3:54:49PM Page 19 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
000714 ‐ CALPERS 011.1001.502020 $ 1,650.61 Monthly Expense of UAL~ 100000016881895 011.1002.502020 $ 16,191.72 Monthly Expense of UAL~ 100000016881895011.1003.502020 $ 7,309.86 Monthly Expense of UAL~ 100000016881895011.1004.502020 $ 24,877.09 Monthly Expense of UAL~ 100000016881895011.1024.502020 $ 7,270.56 Monthly Expense of UAL~ 100000016881895011.1026.502020 $ 12,183.09 Monthly Expense of UAL~ 100000016881895011.1031.502020 $ 21,536.56 Monthly Expense of UAL~ 100000016881895011.1040.502020 $ 14,894.81 Monthly Expense of UAL~ 100000016881895011.1041.502020 $ 12,615.40 Monthly Expense of UAL~ 100000016881895011.1043.502020 $ 27,353.01 Monthly Expense of UAL~ 100000016881895011.1046.502020 $ 6,720.35 Monthly Expense of UAL~ 100000016881895011.1047.502020 $ 4,794.64 Monthly Expense of UAL~ 100000016881895011.1048.502020 $ 3,615.63 Monthly Expense of UAL~ 100000016881895011.1049.502020 $ 5,187.64 Monthly Expense of UAL~ 100000016881895057.1057.502020 $ 196.50 Monthly Expense of UAL~ 100000016881895011.1060.502020 $ 15,209.22 Monthly Expense of UAL~ 100000016881895020.1084.502020 $ 25,623.80 Monthly Expense of UAL~ 100000016881895056.5600.502020 $ 12,418.89 Monthly Expense of UAL~ 100000016881895055.7100.502020 $ 11,711.49 Monthly Expense of UAL~ 100000016881895055.7200.502020 $ 3,890.73 Monthly Expense of UAL~ 100000016881895055.8000.502020 $ 6,209.45 Monthly Expense of UAL~ 100000016881895055.8100.502020 $ 26,252.60 Monthly Expense of UAL~ 100000016881895055.8400.502020 $ 1,179.01 Monthly Expense of UAL~ 100000016881895055.9000.502020 $ 23,619.48 Monthly Expense of UAL~ 100000016881895011.9019.502020 $ 12,379.59 Monthly Expense of UAL~ 100000016881895055.9100.502020 $ 19,060.65 Monthly Expense of UAL~ 100000016881895055.9190.502020 $ 53,016.10 Monthly Expense of UAL~ 100000016881895055.9200.502020 $ 16,034.52 Monthly Expense of UAL~ 100000016881895011.1031.502020 $ 253,489.00 Monthly Expense of UAL~ 100000016881906011.1033.502020 $ 1,053.25 Monthly Expense of UAL~ 100000016881915011.1031.502020 $ 412.42 Monthly Expense of UAL~ 100000016881929 Printed: 9/13/2022 3:54:49PM Page 20 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
ELECTRONIC
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
PAYMENT
NUMBER
PAYMENT
DATE
000714 ‐ CALPERS 011.1033.502020 $ 404,275.75 Monthly Expense of UAL~ 100000016881938 011.1024.502020 $ 208.42 Monthly Expense of UAL~ 100000016881947 08/31/2022 13514 $ 1,052,441.84
TOTAL ELECTRONIC $ 16,345,549.48
Printed: 9/13/2022 3:54:49PM Page 21 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
GRAYBAR ELECTRIC 020.1084.900000 $ 2,164.10 Electrical Parts~ 9327285854 055.0002894COMPANY, INC 002291 ‐
020.1084.900000 $ 4,907.78 Electrical Parts~ 9327353227 055.0002894020.1084.900000 $ 3,233.51 Electrical Parts~ 9327371489 055.0002894 08/16/2022 609658 $ 10,305.39
002358 ‐ TETRA TECH, INC. 011.1043.900000 $ 27,000.00 Environmental Site Assessment 51867584 011.1043.900000 $ 1,425.00 Environmental Site Assessment 51906056011.1043.900000 $ 12,571.88 Environmental Site Assessment 51906057 08/16/2022 609659 $ 40,996.88
002249 ‐ AIR DIMENSIONS, INC 055.9190.520000 $ 436.00 Repair Kit~ 536103 055.0002934 055.9190.520000 $ 20.26 Freight 536103 055.0002934055.9190.520000 $ 44.69 Sales Tax 10.25 536103 08/18/2022 609660 $ 500.95
AIRWAVE COMMUNICATIONS 011.1046.590000 $ 375.00 Labor to Remove All Lights & Radio 13598 011.0015341ENTERPR 004026 ‐
011.1046.590000 $ 1,875.00 Labor to Install Lightbar ~ 13618 011.0015343 011.1046.590000 $ 566.89 Labor to Remove All Code #3 Lights & 13619 011.0015344 08/18/2022 609661 $ 2,816.89
ASBURY ENVIRONMENTAL 055.8400.590000 $ 20.00 Disposal Services I50000823058SERVICES 002308 ‐
055.9190.560010 $ 1,599.51 Disposal Services I50000842213 08/18/2022 609662 $ 1,619.51
006054 ‐ BEARCOM 011.9019.520010 $ 710.55 Maintenance & Repair 5373991 011.9019.520010 $ 581.90 Maintenance & Repair 5373992011.9019.520010 $ 1,090.55 Maintenance & Repair 5376137 08/18/2022 609663 $ 2,383.00
CITY OF LOS ANGELES 011.1043.590000 $ 6,772.68 Traffic Signal Maintenance~ MA230000013TREASURER 001229 ‐
08/18/2022 609664 $ 6,772.68
Printed: 9/13/2022 3:54:49PM Page 22 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
COMMERCIAL 011.1043.596700 $ 2,817.02 CDL Training 3707TRANSPORTATION SERV 006365 ‐
08/18/2022 609665 $ 2,817.02
000310 ‐ CRAIG WELDING SUPPLY, CO 011.1043.520000 $ 21.99 Supplies & Refill Cylinders ~ 645333 011.0015297 08/18/2022 609666 $ 21.99
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 1,048.30 UST Compliance Services 18897INC 004438 ‐
011.1049.590000 $ 657.10 UST Compliance Services 18921
08/18/2022 609667 $ 1,705.40
000997 ‐ FORD OF MONTEBELLO 011.1046.520000 $ 96.58 BE5Z‐9G444‐B Sensor 498048 011.0015351 011.1046.520000 $ 9.90 Sales Tax 10.25 498048011.1046.520000 $ 178.91 Sensor~ 498049 011.0015351011.1046.520000 $ 99.34 Brake~ 498049 011.0015351011.1046.520000 $ 162.68 Rotor~ 498049 011.0015351011.1046.520000 $ 31.42 Parts~ 498049 011.0015351011.1046.520000 $ 48.42 Sales Tax 10.25 498049 08/18/2022 609668 $ 627.25
004035 ‐ GTO AUTO GLASS 011.1046.520000 $ 210.00 Windshield~ WOI0505713 011.0015348 011.1046.590000 $ 110.00 Labor~ WOI0505713 011.0015348011.1046.520000 $ 19.95 Sales Tax 9.5% WOI0505713 08/18/2022 609669 $ 339.95
001355 ‐ HACH COMPANY 055.9100.596200 $ 2,096.01 Water Treatment Supplies~ 13086601 011.0015168 08/18/2022 609670 $ 2,096.01
001986 ‐ HANSON AGGREGATES, LLC 011.1043.520000 $ 656.02 Sand 2316694 08/18/2022 609671 $ 656.02
Printed: 9/13/2022 3:54:49PM Page 23 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
003122 ‐ J&H AUTO BODY 011.1046.520000 $ 1,303.69 Parts 17861 011.0015346 011.1046.520000 $ 378.00 Paint & Material 17861 011.0015346011.1046.590000 $ 462.00 Paint Labor 17861 011.0015346011.1046.590000 $ 752.40 Body Shop Labor 17861 011.0015346011.1046.520000 $ 172.37 Sales Tax 10.25 17861 08/18/2022 609672 $ 3,068.46
006028 ‐ JANINE K JENSEN, M.D. 011.1026.502031 $ 10.00 Medical Services / V. Malkenhorst 062222 08/18/2022 609673 $ 10.00
003725 ‐ JONES & MAYER 011.1024.593200 $ 225.00 Professional Services 111250 08/18/2022 609674 $ 225.00
KEITH W. COWHEY, D.D.S., 011.1026.502031 $ 180.00 Medical Services / B. Malkenhorst 060622INC 006883 ‐
08/18/2022 609675 $ 180.00
002361 ‐ LITTLEJOHN REULAND CORP 020.1084.590000 $ 500.00 Service Call to Check & Balance Motors 62058 020.1084.900000 $ 5,115.74 Repair & Maintenance 62181020.1084.900000 $ 5,270.98 Repair & Maintenance 62182020.1084.900000 $ 4,093.69 Repair & Maintenance 62183020.1084.590000 $ 11,034.39 Repair 7 Maintenance 62259 08/18/2022 609676 $ 26,014.80
006520 ‐ MATHESON TRI‐GAS, INC 055.9190.590000 $ 4,199.15 Welding Supplies~ 25963827 055.0002931 08/18/2022 609677 $ 4,199.15
006520 ‐ MATHESON TRI‐GAS, INC 020.1084.900000 $ 2,090.59 Welding Supplies~ 25842190 055.0002907 08/18/2022 609678 $ 2,090.59
006228 ‐ MILLSOFT, LLC 011.9019.595210 $ 650.00 Computer Programming Services 352 011.9019.595210 $ 1,650.00 Computer Programming Services 353 08/18/2022 609679 $ 2,300.00
Printed: 9/13/2022 3:54:49PM Page 24 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
003493 ‐ NATIONAL SIGNAL, INC 011.1046.520000 $ 56.00 Jack Stand~ 38820IN 011.0015337 011.1046.520000 $ 15.57 Freight 38820IN 011.0015337011.1046.520000 $ 5.74 Sales Tax 10.25 38820IN 08/18/2022 609680 $ 77.31
OCCUPATIONAL HEALTH 011.1026.597000 $ 441.00 Medical Services 75960253CENTERS OF 006586 ‐
011.1026.597000 $ 294.00 Medical Services 76034441
08/18/2022 609681 $ 735.00
OCEAN BLUE 011.1060.595200 $ 1,101.62 Area Cleanup 36996ENVIRONMENTAL SERVI 003106 ‐
08/18/2022 609682 $ 1,101.62
PACIFIC COMMERCIAL TRUCK 011.1046.590000 $ 1,980.00 Labor~ 28398 011.0015349BODY, 004111 ‐
08/18/2022 609683 $ 1,980.00
004365 ‐ PACIFICA ORTHOPEDICS 011.1026.502031 $ 20.00 Medical Services / B. Malkenhorst 070522 08/18/2022 609684 $ 20.00
PRIME GOVERNMENT 011.9019.590110 $ 18,008.00 Agenda Management SoŌware PG000281SISOLUTIONS INC 007399 ‐
08/18/2022 609685 $ 18,008.00
007278 ‐ PRISM 011.1026.502030 $ 903.21 Employee Assistance Program~ 22401193 08/18/2022 609686 $ 903.21
RADIN CARDIOVASCULAR 011.1026.502031 $ 56.04 Medical Services / B. Malkenhorst 062122MED GRP 005142 ‐
011.1026.502031 $ 146.04 Medical Services / V. Malkenhorst 062122(2) 08/18/2022 609687 $ 202.08
RDO UNDER EXCHANGE 056.5600.520000 $ 499.72 Hammer Head Mole Service~ W8459435 056.0000645#80‐5800 006324 ‐
056.5600.520000 $ 414.89 Hammer Head Mole Service~ W8459535 056.0000645 056.5600.520000 $ 47.60 Hammer Head Mole Service~ W8459635 056.0000645 08/18/2022 609688 $ 962.21
Printed: 9/13/2022 3:54:49PM Page 25 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
006340 ‐ S & J SUPPLY COMPANY, INC 020.1084.520000 $ 1,001.86 Parts~ S100192955001 011.0015260 020.1084.520000 $ 1,353.40 Parts~ S100192955001 011.0015260020.1084.520000 $ 415.00 Parts~ S100192955001 011.0015260020.1084.520000 $ 56.00 Parts~ S100192955001 011.0015260020.1084.520000 $ 10.00 Parts~ S100192955001 011.0015260020.1084.520000 $ 933.89 Parts~ S100192955001 011.0015260020.1084.520000 $ 933.89 Parts~ S100192955001 011.0015260020.1084.520000 $ 482.16 Sales Tax 10.25 S100192955001020.1084.520000 $ 4,003.20 Parts~ S100194301001 011.0015267020.1084.520000 $ 410.32 Sales Tax 10.25 S100194301001 08/18/2022 609689 $ 9,599.72
SECURITY PAVING COMPANY, 011.1043.520000 $ 26.39 Crush Base Material ~ 38151 011.0015021INC 001845 ‐
011.1043.520000 $ 40.02 Crush Base Material ~ 38224 011.0015021011.1043.520000 $ 26.80 Crush Base Material ~ 3822500000 011.0015021011.1043.520000 $ 89.84 Crush Base Material ~ 3828000000 011.0015021 08/18/2022 609690 $ 183.05
004229 ‐ SMARDAN SUPPLY CO 056.5600.520000 $ 307.29 Pipe & Fiƫngs~ S3815711001 056.0000647 056.5600.520000 $ 67.36 Pipe & Fiƫngs~ S3821978001 056.0000647 08/18/2022 609691 $ 374.65
007127 ‐ TEAM MPE, INC 011.1046.520000 $ 81.34 Parts Manifold Gaskets & Bolts 293985 011.0015347 011.1046.590000 $ 768.66 Labor to Remove, Weld, Install Exhaust 293985 011.0015347 011.1046.520000 $ 8.33 Sales Tax 10.25 293985
08/18/2022 609692 $ 858.33
000141 ‐ THOMSON REUTERS ‐ WEST 011.1026.596600 $ 595.35 SoŌware SubscripƟon Charges 846861648 08/18/2022 609693 $ 595.35
Printed: 9/13/2022 3:54:49PM Page 26 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
006371 ‐ TIREHUB, LLC 011.1046.520000 $ 325.60 Tire~ 25134832 011.0015081 011.1046.590000 $ 7.00 Tire Fee 25134832 011.0015081011.1046.520000 $ 30.94 Sales Tax 9.5% 25134832 08/18/2022 609694 $ 363.54
005338 ‐ TNT FIREWORKS 011.1004.410211 $ 250.00 Ref. Fireworks Stand Deposits~ 080222 011.1004.410211 $ 250.00 Ref. Fireworks Stand Deposits~ 080222(2) 08/18/2022 609695 $ 500.00
007275 ‐ TOTAL‐WESTERN, INC 055.9190.590000 $ 1,419.20 Welding Services 348127 08/18/2022 609696 $ 1,419.20
TYNER CONSULTING 056.5600.596700 $ 4,200.00 Training Services 1592SERVICES, INC 006619 ‐
08/18/2022 609697 $ 4,200.00
006587 ‐ UCLA MEDICAL GROUP 011.1026.502031 $ 20.00 Medical Services / B. Malkenhorst 071922 08/18/2022 609698 $ 20.00
THE REGENTS OF THE 011.1026.596600 $ 526.38 CA Municipal Law Handbook 11081475UNIVERSITY 001714 ‐
08/18/2022 609699 $ 526.38
007322 ‐ WCT PRODUCTS, INC 056.5600.520000 $ 10,628.00 Supplies~ W13623 056.0000666 056.5600.520000 $ 55.24 Freight W13623 056.0000666056.5600.520000 $ 1,089.37 Sales Tax 10.25 W13623 08/18/2022 609700 $ 11,772.61
WESLEY M. KOBAYASHI, 011.1026.502031 $ 40.00 Medical Services / V. Malkenhorst 070722DPM, INC 007358 ‐
08/18/2022 609701 $ 40.00
XEROX FINANCIAL SERVICES, 011.9019.590110 $ 2,875.40 Lease Payment~ 3241687LLC 000743 ‐
011.9019.590110 $ 2,333.24 Lease Payment~ 3311270011.9019.590110 $ 2,333.24 Lease Payment~ 3369293 08/18/2022 609702 $ 7,541.88
Printed: 9/13/2022 3:54:49PM Page 27 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
HOWARD JARVIS TAXPAYERS 011.1004.502090 $ 461.17 Case No. 22NWCP00091 082422FOUNDA 007434 ‐
08/29/2022 609703 $ 461.17
004799 ‐ ALL AMERICAN ASPHALT 011.1043.900000 $ 829,588.22 Street Improvement Project 199101 011.200400 $ ‐41,479.41 5% RetenƟon 199101
08/25/2022 609704 $ 788,108.81
ALLIED UNIVERSAL 011.1049.590000 $ 10,656.18 Janitorial Services 06/22 12804637JANITORIAL 007276 ‐
011.1049.590000 $ 4,512.74 Janitorial Day Porter Service 06/22 12804638 08/25/2022 609705 $ 15,168.92
BURRO CANYON SHOOTING 011.1031.594200 $ 70.00 ShooƟng Range Fees~ 2731 011.0015293PARK 000446 ‐
08/25/2022 609706 $ 70.00
001444 ‐ COUNTY OF LOS ANGELES 011.1004.596200 $ 8,099.45 LAFCO Charges FY 2022‐23 062422 08/25/2022 609707 $ 8,099.45
000310 ‐ CRAIG WELDING SUPPLY, CO 011.1043.520000 $ 114.53 Supplies & Refill Cylinders~ 645713 011.0015297 08/25/2022 609708 $ 114.53
D2 INDUSTRIAL SERVICES, 055.9190.500230 $ 12,895.00 InsulaƟon Services 70486D1LLC 007273 ‐
055.9190.500230 $ 2,105.00 InsulaƟon Services 70486D2
08/25/2022 609709 $ 15,000.00
006717 ‐ RONIT DAHAN‐EDRY 011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022 08/25/2022 609710 $ 100.00
007431 ‐ JASON DELGADILLO 011.1026.596200 $ 69.00 Reimb. Live Scan 081822 08/25/2022 609711 $ 69.00
007145 ‐ DUNCAN WEINBERG GENZER 055.9000.596200 $ 5,118.00 Professional Services~ 38054LSG 056.5600.593200 $ 1,773.00 Professional Services~ 38055LSG 08/25/2022 609712 $ 6,891.00
Printed: 9/13/2022 3:54:49PM Page 28 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
007433 ‐ G. HERMAN & SONS CO., INC 011.1040.400900 $ 6,243.08 ParƟal Warehouse Special Parcel Tax 082222(2) 08/25/2022 609713 $ 6,243.08
007433 ‐ G. HERMAN & SONS CO., INC 011.1040.400900 $ 4,282.34 ParƟal Warehouse Special Parcel Tax 082222 08/25/2022 609714 $ 4,282.34
007432 ‐ JEFFRIE GARCIA 011.1026.596200 $ 52.00 Reimb. Live Scan 081822 08/25/2022 609715 $ 52.00
007430 ‐ GLARE FASHION INC 011.199999 $ 1,451.31 Refund ‐ Square Footage Updated Ref000242294 08/25/2022 609716 $ 1,451.31
001712 ‐ GRAINGER, CO 020.1084.520000 $ 226.98 Building Hardware~ 9246652540 055.0002893 08/25/2022 609717 $ 226.98
GRAYBAR ELECTRIC 020.1084.900000 $ 588.16 Supplies~ 9327686688 011.0015275COMPANY, INC 002291 ‐
020.1084.900000 $ 210.10 Catalog No. 807A‐18HT12~ 9327686688 011.0015275020.1084.900000 $ 27.75 Freight 9327686688020.1084.900000 $ 84.67 Sales Tax 10.25 9327686688020.1084.900000 $ 331.84 Supplies~ 9327789233 011.0015275020.1084.900000 $ 34.01 Sales Tax 10.25 9327789233 08/25/2022 609718 $ 1,276.53
003065 ‐ HDL COREN & CONE 011.1004.596200 $ 1,575.00 Contract Services Property Tax ~ SIN020085 08/25/2022 609719 $ 1,575.00
004239 ‐ HSA BANK 011.1043.502030 $ 250.00 Employer ContribuƟon 08/01/22~ 081622 055.9190.502030 $ 500.00 Employer ContribuƟon 08/01/22~ 081622 08/25/2022 609720 $ 750.00
INTERWEST CONSULTING 011.1041.595200 $ 7,389.13 Building & Safety Plan Review~ 80729GROUP 004143 ‐
08/25/2022 609721 $ 7,389.13
Printed: 9/13/2022 3:54:49PM Page 29 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
JOHNSON CONTROLS FIRE 011.1049.590000 $ 1,200.00 Fire Alarm Service 88565246PROTECTI 006350 ‐
08/25/2022 609722 $ 1,200.00
LANGUAGE LINE SERVICES, 011.1031.594200 $ 190.53 InterpretaƟon Services 10597487INC 003272 ‐
08/25/2022 609723 $ 190.53
006927 ‐ HECTOR MORFIN 011.1023.596200 $ 100.00 AƩendance SƟpend~ 071422 08/25/2022 609724 $ 100.00
006715 ‐ JORGE L. NEVAREZ JR 011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022 08/25/2022 609725 $ 100.00
OCEAN BLUE 055.8400.590000 $ 2,406.90 Area Cleanup 37070ENVIRONMENTAL SERVI 003106 ‐
08/25/2022 609726 $ 2,406.90
PREFERRED AERIAL & CRANE 011.1046.590000 $ 1,825.00 Crane InspecƟons 22251TECHN 003167 ‐
08/25/2022 609727 $ 1,825.00
006525 ‐ CALRECYCLE 011.3060.440100 $ 5,000.00 Unspent Advance Funds OPP11200076 08/25/2022 609728 $ 5,000.00
006420 ‐ NAVDEEP SINGH SACHDEVA 011.1023.596200 $ 100.00 AƩendance SƟpend~ 071422 08/25/2022 609729 $ 100.00
000380 ‐ STACY MEDICAL CENTER 011.1031.596200 $ 3,715.00 Medical Services 521147386 011.1031.596200 $ 545.00 Medical Services 521147551011.1031.596200 $ 145.00 Medical Services 521147660011.1031.596200 $ 400.00 Medical Services 521148155011.1031.596200 $ 200.00 Medical Services 521148414 08/25/2022 609730 $ 5,005.00
003400 ‐ STATE CONTROLLER 011.1004.596200 $ 23.97 2021 Offsets Program FTB00004743 08/25/2022 609731 $ 23.97
Printed: 9/13/2022 3:54:49PM Page 30 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
000962 ‐ STATE OF CALIFORNIA 055.9190.500230 $ 32,113.00 Annual Energy Facility Compliance Fee 3390 08/25/2022 609732 $ 32,113.00
CA DEPARTMENT OF FISH & 011.1043.590000 $ 5,748.75 Rehab of AtlanƟc Blvd Bridge Over LA 081822WILDLI 000962 ‐
08/25/2022 609733 $ 5,748.75
TRI‐CITY MUTUAL WATER 011.1033.560000 $ 225.00 Hydrant 050122COMPANY 000282 ‐
011.1033.560000 $ 225.00 Hydrant 060122011.1033.560000 $ 225.00 Hydrant 080122 08/25/2022 609734 $ 675.00
004783 ‐ ULINE 055.8000.520000 $ 316.50 Boxes~ 150323810 055.0002964 055.8000.520000 $ 339.00 Boxes~ 150323810 055.0002964055.8000.520000 $ 351.00 Boxes~ 150323810 055.0002964055.8000.520000 $ 369.60 Divider~ 150323810 055.0002964055.8000.520000 $ 121.02 Freight 150323810 055.0002964055.8000.520000 $ 141.20 Sales Tax 10.25 150323810 08/25/2022 609735 $ 1,638.32
000317 ‐ WEST COAST ARBORISTS, INC 011.1043.590000 $ 21,971.00 Urban Forest Management Services 184042 08/25/2022 609736 $ 21,971.00
006716 ‐ MARLENE ELSA YBARRA 011.1048.596200 $ 100.00 AƩendance SƟpend~ 063022 08/25/2022 609737 $ 100.00
007391 ‐ YESCO SIGNS LLC 011.1043.900000 $ 124,841.22 Gateway Arch Project Development INY0382150 08/25/2022 609738 $ 124,841.22
Printed: 9/13/2022 3:54:49PM Page 31 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
001948 ‐ AT&T 011.9019.560010 $ 22.56 Period: 03/06/22 ‐ 04/05/22 18014073 011.9019.560010 $ 45.67 Period: 03/10/22 ‐ 04/09/22 18022496011.9019.560010 $ 1,287.80 Period: 03/10/22 ‐ 04/09/22 18022499056.5600.560010 $ 22.56 Period: 03/10/22 ‐ 04/09/22 18022599011.9019.560010 $ 201.37 Period: 03/10/22 ‐ 04/09/22 18022931011.9019.560010 $ 22.47 Period: 04/06/22 ‐ 05/05/22 18158783011.9019.560010 $ 3,186.58 Period: 04/10/22 ‐ 05/09/22 18169023011.9019.560010 $ 45.46 Period: 04/10/22 ‐ 05/09/22 18169024055.9000.560010 $ 244.59 Period: 04/10/22 ‐ 05/09/22 18169025011.9019.560010 $ 2,019.48 Period: 04/10/22 ‐ 05/09/22 18169026011.9019.560010 $ 1,323.86 Period: 04/10/22 ‐ 05/09/22 18169027056.5600.560010 $ 22.46 Period: 04/10/22 ‐ 05/09/22 18169127011.9019.560010 $ 200.26 Period: 04/10/22 ‐ 05/09/22 18169459011.9019.560010 $ 22.70 Period: 04/15/22 ‐ 05/14/22 18208548011.9019.560010 $ 3,181.51 Period: 05/10/22 ‐ 06/09/22 18312181011.9019.560010 $ 43.32 Period: 05/10/22 ‐ 06/09/22 18312182055.9000.560010 $ 243.38 Period: 05/10/22 ‐ 06/09/22 18312183011.9019.560010 $ 2,037.94 Period: 02/10/22 ‐ 03/09/22 18312184011.9019.560010 $ 1,324.42 Period: 05/10/22 ‐ 06/09/22 18312185056.5600.560010 $ 22.43 Period: 05/10/22 ‐ 06/09/22 18312285011.9019.560010 $ 200.55 Period: 05/10/22 ‐ 06/09/22 18312617011.9019.560010 $ 3,184.96 Period: 06/10/22 ‐ 07/09/22 18452983011.9019.560010 $ 44.86 Period: 06/10/22 ‐ 07/09/22 18452984055.9000.560010 $ 244.08 Period: 06/10/22 ‐ 07/09/22 18452985011.9019.560010 $ 2,042.34 Period: 06/10/22 ‐ 07/09/22 18452986011.9019.560010 $ 1,329.60 Period: 06/10/22 ‐ 07/09/22 18452987011.9019.560010 $ 201.04 Period: 06/10/22 ‐ 07/09/22 18453419011.9019.560010 $ 22.48 Period: 06/15/22 ‐ 07/14/22 18498343011.9019.560010 $ 23.40 Period: 07/06/22 ‐ 08/05/22 18587654011.9019.560010 $ 3,207.52 Period: 07/10/22 ‐ 08/09/22 18622589011.9019.560010 $ 47.08 Period: 07/10/22 ‐ 08/09/22 18622590 Printed: 9/13/2022 3:54:49PM Page 32 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
001948 ‐ AT&T 055.9000.560010 $ 252.09 Period: 07/10/22 ‐ 08/09/22 18622591 011.9019.560010 $ 2,038.38 Period: 07/10/22 ‐ 08/09/22 18622592011.9019.560010 $ 1,350.42 Period: 07/10/22 ‐ 08/09/22 18622593056.5600.560010 $ 23.54 Period: 07/10/22 ‐ 08/09/22 18622693011.9019.560010 $ 210.06 Period: 07/10/22 ‐ 08/09/22 18623025 09/01/2022 609739 $ 29,943.22
001948 ‐ AT&T 011.9019.560010 $ 22.43 Period: 05/06/22 ‐ 06/05/22 18302107 011.9019.560010 $ 21.79 Period: 05/15/22 ‐ 06/14/22 18351367011.9019.560010 $ 22.43 Period: 06/06/22 ‐ 07/05/22 18443112056.5600.560010 $ 22.43 Period: 06/10/22 ‐ 07/09/22 18453087 09/01/2022 609740 $ 89.08
007436 ‐ ATLANTIC INVESTMENTS, LLC 011.1040.400900 $ 2,684.98 ParƟal Warehouse Special Parcel Tax 082922 09/01/2022 609741 $ 2,684.98
CALIFORNIA MEDICAL 011.1049.520000 $ 39,375.00 Supplies~ 5206 011.0015374EQUIPMENT 007177 ‐
011.1049.520000 $ 4,035.94 Sales Tax 10.25 5206
09/01/2022 609742 $ 43,410.94
000256 ‐ CALPORTLAND COMPANY 020.1084.520000 $ 934.37 Concrete 95531652 020.1084.520000 $ 867.68 Concrete 95542619
09/01/2022 609743 $ 1,802.05
004613 ‐ DANIELS TIRE SERVICE 011.1046.520000 $ 394.55 Tires 200452440 09/01/2022 609744 $ 394.55
006191 ‐ DATA TICKET, INC 011.1031.594200 $ 466.00 Parking CitaƟon Processing Services 135476 09/01/2022 609745 $ 466.00
DEPT OF TOXIC SUBSTANCES 011.1060.595200 $ 3,962.20 Former Thermador Site Cleanup 22SM0332CTRL 000620 ‐
09/01/2022 609746 $ 3,962.20
Printed: 9/13/2022 3:54:49PM Page 33 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
GOLDEN BELL PRODUCTS, 011.1043.590000 $ 19,912.50 Sewer Manhole Roach EradicaƟon 17996INC 000077 ‐
09/01/2022 609747 $ 19,912.50
000452 ‐ HERNANDEZ, EDWARD 011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222 09/01/2022 609748 $ 50.00
INDUSTRIAL 011.1060.595200 $ 2,161.88 Compliance Outreach Training & 20ENVIRONMENTAL ASSOC 006358 ‐
09/01/2022 609749 $ 2,161.88
INTERWEST CONSULTING 011.1041.595200 $ 429.25 Building & Safety Plan Review~ 79003GROUP 004143 ‐
011.1041.595200 $ 2,937.50 Building & Safety Plan Review~ 80730 09/01/2022 609750 $ 3,366.75
LAUSD ‐ TALENT 011.1026.596200 $ 90.00 Bilingual TesƟng Services 3085ACQUISITION 003631 ‐
09/01/2022 609751 $ 90.00
MARX BROS FIRE 011.1049.590000 $ 1,109.95 Fire ExƟnguisher Service A10516EXTINGUISHER CO 003231 ‐
09/01/2022 609752 $ 1,109.95
000870 ‐ MAYWOOD CAR WASH 055.8100.570000 $ 210.00 Car & Truck Wash Services ~ 1203 055.0002983 09/01/2022 609753 $ 210.00
METROPOLITAN 011.1043.595200 $ 2,000.00 StreetSaver Annual SubscripƟon~ 4926AR12597TRANSPORTATION CO 006489 ‐
09/01/2022 609754 $ 2,000.00
006228 ‐ MILLSOFT, LLC 011.9019.595210 $ 2,125.00 Computer Programming Services 355 09/01/2022 609755 $ 2,125.00
MONTROSE AIR QUALITY 055.9190.596200 $ 47,380.29 Fieldwork & ReporƟng~ CINV121356SERVICES, 007286 ‐
09/01/2022 609756 $ 47,380.29
Printed: 9/13/2022 3:54:49PM Page 34 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
NEWGEN STRATEGIES & 055.9000.596200 $ 1,857.50 Financial Support & Business ~ 13689SOLUTIONS, 006185 ‐
056.5600.595200 $ 6,728.92 Financial Support & Business ~ 13720 056.5600.596200 $ 2,124.92 Financial Support & Business ~ 13720055.9000.596200 $ 4,680.00 Financial Support & Business ~ 13900056.5600.595200 $ 200.51 Financial Support & Business ~ 13901056.5600.596200 $ 63.32 Financial Support & Business ~ 13901055.9000.596200 $ 3,520.00 Financial Support & Business ~ 13976 09/01/2022 609757 $ 19,175.17
001957 ‐ NEWTON, TODD 011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222 09/01/2022 609758 $ 50.00
ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 68381MGMT 006475 ‐
09/01/2022 609759 $ 215.00
PROFORMA EXPRESS 011.1004.520000 $ 248.86 A/P Laser Checks~ B156002094A 011.0015388GRAPHICS 000163 ‐
011.1004.520000 $ 25.51 Sales Tax 10.25 B156002094A
09/01/2022 609760 $ 274.37
001158 ‐ SOUTH COAST AQMD 055.8200.500230 $ 41,796.43 Permit Processing T & M Fees 4045778 09/01/2022 609761 $ 41,796.43
STREAM KIM HICKS WRAGE 011.1024.593200 $ 3,457.90 Re: Jerry Chavez v. City of Vernon~ 23631& ALFAR 006438 ‐
09/01/2022 609762 $ 3,457.90
Printed: 9/13/2022 3:54:49PM Page 35 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNTNUMBER
INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#
PAYMENT
AMOUNT
CHECK
NUMBER
PAYMENT
DATE
006985 ‐ TERMINIX COMMERCIAL 011.1049.590000 $ 69.00 Pest Control 08/22~ 424003255 011.1048.590000 $ 69.00 Pest Control 08/22~ 424003436011.1048.590000 $ 69.00 Pest Control 08/22~ 424003548011.1048.590000 $ 80.00 Pest Control 08/22~ 424003645011.1049.590000 $ 89.00 Pest Control 08/22~ 424003907011.1048.590000 $ 85.00 Pest Control 08/22~ 424004014 09/01/2022 609763 $ 461.00
007435 ‐ DUSTIN THOMAS PHILLIPS 055.9000.502090 $ 5,736.15 Property Damage SeƩlement 083122 09/01/2022 609764 $ 5,736.15
TIME CLOCK SALES & 055.8200.596200 $ 138.00 Time Clock Maintenance~ LM837581SERVICE 001345 ‐
09/01/2022 609765 $ 138.00
003103 ‐ TREMCO 011.1049.590000 $ 3,917.31 Roof DiagnosƟcs Infrared 96692176 09/01/2022 609766 $ 3,917.31
001997 ‐ ZOZAYA, OSCAR 011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222 09/01/2022 609767 $ 50.00
TOTAL EARLY CHECKS $ 1,470,529.74
Printed: 9/13/2022 3:54:49PM Page 36 of 37
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 94
SEPTEMBER 20, 2022
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 ‐ GENERAL $ 1,998,927.88 $ 1,217,986.57 $ 0.00 $ 3,216,914.45020 ‐ WATER 158,664.06 51,316.06 0.00 209,980.12055 ‐ LIGHT & POWER 13,275,869.20 172,913.55 0.00 13,448,782.75056 ‐ NATURAL GAS 899,608.57 28,313.56 0.00 927,922.13 057 ‐ FIBER OPTIC 12,479.77 0.00 0.00 12,479.77GRAND TOTAL $ 16,345,549.48 $ 1,470,529.74 $0.00 $ 17,816,079.22 TOTAL CHECKS TO BE PRINTED 0
Printed: 9/13/2022 3:54:49PM Page 37 of 37
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: September 20, 2022
SUBJECT
City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 795, for the period of August 1 through August 31, 2022, totaling $2,801,085.24 and consisting of ratification of direct deposits, checks and taxes totaling $1,875,211.35 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $925,873.89 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. 795 covering claims and demands presented during the period of August 1 through August 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. 795, totals $2,801,085.24.
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. 795.
Attachments:
1. City Payroll Account Warrant Register No. 795
Raquel Franco | 9/13/2022 3:25 PM
PAYROLL WARRANT REGISTERCity of VernonNo. 795 Month of August 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:
9/14/2022
Payrolls reported for the month of August
07/17/2022 - 07/30/2022, Paydate 08/11/2022
08/11/2022 - 08/11/2022, Paydate 08/11/2022 (SP806)
08/11/2022 - 08/11/2022, Paydate 08/11/2022 (SP807)
07/31/2022 - 08/13/2022, Paydate 08/25/2022
08/04/2022 - 08/04/2022, Paydate 08/25/2022 (SP808)
Payment
Method Date Payment Description Amount
ACH 08/11/22 Net payroll, checks $ 10,448.08
ACH 08/11/22 Net payroll, direct deposits 728,672.74
ACH 08/11/22 Payroll taxes 190,243.51
ACH 08/25/22 Net payroll, checks 10,582.6 7
ACH 08/25/22 Net payroll, direct deposits 729,618.49
ACH 08/25/22 Payroll taxes 205,645.8 6
Total net payroll and payroll taxes 1,875,211.35
13517 08/11/22 ICMARC 28,243.72
13516 08/12/22 IBEW Dues 2,449.96
13515 08/12/22 Vernon Police Officers' Benefit Association 2,304.49 13520 08/18/22 CalPERS 222,885.66
13521 08/12/22 California State Disbursement Unit 41.53 13529 08/24/22 Blue Shield of California (active) 265,264.16 13530 08/24/22 Blue Shield of California (retiree) 90,586.51 13531 08/24/22 Blue Shield of California (cobra) 589.97 13532 08/24/22 Metlife - Group Benefits 27,928.89
13533 08/26/22 MES Vision 3,745.24
13534 08/22/22 AFLAC 11,664.16
13535 08/22/22 Mutual of Omaha 13,813.14
13536 08/23/22 Colonial 6,441.26
13524 08/25/22 ICMARC 27,645.25
13523 08/26/22 Teamsters Local 911 2,509.00
13522 08/26/22 Vernon Police Officers' Benefit Association 2,351.36 13527 09/08/22 CalPERS 217,368.06
13528 08/25/22 California State Disbursement Unit 41.53 Payroll related disbursements, paid through
Operating bank account 925,873.89
Total net payroll, taxes, and related disbursements $ 2,801,085.24
City Council Agenda Item Report
Submitted by: Lisa Pope
Submitting Department: City Clerk
Meeting Date: September 20, 2022
SUBJECT
Conflict of Interest Code (Statement of Economic Interests) Recommendation:
Adopt Resolution No. 2022-34 establishing a Conflict of Interest Code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2022-01.
Background:
The Political Reform Act (Government Code Section 87300) requires every local government agency to adopt a Conflict of Interest Code that designates which public officials, employees, commissioners, committee members and consultants file a Statement of Economic Interests (Form 700). The Code designates all positions that make or participate in making governmental decisions that may have a foreseeable material effect on a filer's financial interest and requires full disclosure for all designated positions. Government Code Section 87306(b) requires that the Code be reviewed periodically to ensure it is kept up to date and also biennially in even numbered years.
The proposed resolution includes the following updates since its last adoption in January 2022:
Administration:
Information Technology Project Manager (added)
Finance:
Accountant (added)
Payroll Analyst (added)
Public Utilities:
Civil Engineer - Public Utilities (added)
Customer Service Manager (added)
Key Accounts Administrator (previously Specialist)
Power Resources Settlement Analyst, Senior (added)
Resource Scheduler (added)
Utilities Administrative Analyst (removed)
Utilities Operations Supervisor (added)
Utilities Strategic Planning Coordinator (added)
Utility Program Administrator (previously Specialist)
Public Works:
Plumbing and Mechanical Inspector (added)
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. Resolution No. 2022-34
2. List of Designated Positions - Redline
RESOLUTION NO. 2022-34
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ESTABLISHING A CONFLICT OF INTEREST CODE FOR ALL
AGENCIES, BOARDS, COMMISSIONS, COMMITTEES, DESIGNATED
CITY PERSONNEL, AND OFFICIALS AND REPEALING RESOLUTION
NO. 2022-01
SECTION 1. Recitals.
A. On January 18, 2022, the City Council of the City of Vernon adopted Resolution No. 2022-01 establishing a Conflict of Interest Code for all agencies, boards, and commissions affiliated with the City that incorporated by reference the standard model conflict of interest code of the Fair Political Practices Commission and repealing all resolutions in conflict therewith.
B. The Political Reform Act, Government Code Sections 81000, et seq., requires the adoption of a conflict of interest code and biennial review.
C. Government Code Section 87306 requires every agency to amend its conflict of interest code when changes occur, including the creation of new positions that must be designated positions, the deletion of old positions and relevant changes in the duties assigned to existing positions.
D. Section 3 accurately sets forth those positions which should be designated and the categories of financial interests, which should be made reportable.
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 following positions are required to provide full disclosure pursuant to Government Code Section 87200:
City Attorney
City Council
City Manager/Administrator
City Treasurer
Additionally, the City requires full disclosure for the positions listed below, which participate in making decisions that may foreseeably have a material effect on financial interests. Full Disclosure includes all interests in real property in the City of Vernon, as well as investments, business positions, and sources of income, including gifts, loans, and travel payments.
Resolution No. 2022-34
_______________________
Administration Department:
Administrative Analyst
Administrative Assistant (Confidential)
Administrative Assistant, Senior (Confidential)
Assistant to the City Administrator
Deputy City Administrator
Executive Assistant to City Administrator
Information Technology Analyst, Senior
Information Technology Manager
Information Technology Project Manager
Public Information Officer
City Attorney Department:
Deputy City Attorney
Legal Administrative Analyst
Senior Deputy City Attorney
City Clerk Department:
City Clerk
Deputy City Clerk
Commissions and Committees: Members,
Directors, Legal Counsel, Treasurer and
Secretary
Board of Library Trustees
Green Vernon Commission
Successor Agency to the Redevelopment
Agency
Vernon Business and Industry Commission
Vernon CommUNITY Fund Grant Committee
Vernon Housing Commission
Consultants:
Consultant filling a designated position
As determined by the City Administrator:
Determine, in writing, that a particular
consultant, although a “designated position,”
is hired to perform a range of duties that is
limited in scope and thus is not required to fully
comply with the disclosure requirements
described in this section. Such written
determination must include a description of
the consultant's duties and, based upon the
description, a statement of the extent of
disclosure requirements. The determination is
Consultants (Continued):
a public record and must be retained for public
inspection in the same manner and location as
this Conflict of Interest Code.
Finance Department:
Accountant
Accountant, Senior
Assistant Finance Director
Assistant Buyer
Business and Account Supervisor
Buyer
Deputy City Treasurer
Finance Manager
Finance Specialist
Finance Specialist, Senior
Financial Services Administrator
Payroll Analyst
Health & Environmental Control:
Deputy Director of Health & Environ. Control
Director of Health & Environ. Control
Environ. Health Program Administrator
Environmental Health Specialist
Environ. Health Specialist Trainee
Environmental Health Technician
Health Officer
Human Resources Department:
Director of Human Resources
Human Resources Analyst
Human Resources Analyst, Senior
Senior Legal and Policy Advisor
Police Department:
Police Captain
Police Chief
Police Lieutenant
Resolution No. 2022-34
_______________________
Public Utilities:
Administrative Analyst
Assistant Civil Engineer
Assistant General Manager – Generation
and Operations
Assistant General Manager of Public Utilities
Assistant Resource Scheduler
Associate Electrical Engineer
Associate Resource Scheduler
Business and Account Supervisor
Civil Engineer – Public Utilities
Control Room Operator, Senior
Customer Relations and Marketing Manager
Customer Service Manager
Electrical Engineer
Electric Operations Supervisor
Electrical Service Planner
Gas Systems Superintendent
General Manager of Public Utilities
Integrated Resources Manager
Key Accounts Administrator
Maintenance Manager
Material Control Administrator
Operations Manager
Planning and Analysis Manager
Plant Engineer
Power Resources Settlement Analyst
Power Resources Settlement Analyst, Senior
Principal Electrical Engineer
Principal Resource Planner
Principal Resource Scheduler/Trader
Resource Planner
Resource Scheduler
Utilities Compliance Administrator
Utilities Compliance Analyst
Utilities Dispatcher, Senior
Utilities Engineering Manager
Utilities Operations Manager
Utilities Operations Supervisor
Utilities Strategic Planning Coordinator
Utilities Program Analyst
Utility Program Administrator
Utilities Project Coordinator
Water Administrator
Public Utilities (Continued):
Water Project Coordinator
Water Project Specialist
Water Superintendent
Water Supervisor
Public Works Department:
Administrative Analyst
Assistant Engineer
Assistant Planner
Associate Engineer
Building and Planning Manager
Building Inspector
Building Inspector, Senior
Civil Engineer
Code Enforcement Officer
Deputy Director of Public Works
Director of Public Works
Electrical Inspector
Electrical Inspector, Senior
Facilities Maintenance Supervisor
Fleet Supervisor
Plumbing and Mechanical Inspector
Plumbing & Mechanical Inspector, Senior
Principal Civil Engineer
Project Engineer
Public Works Inspector
Public Works Inspector, Senior
Public Works Project Coordinator
Public Works Superintendent
Resolution No. 2022-34
_______________________
SECTION 4. The Political Reform Act requires state and local government agencies to adopt and promulgate Conflict of Interest Codes. The Fair Political Practices Commission has adopted a regulation, 2 Cal. Code of Regulations Section 18730, which contains the terms of a standard Conflict of Interest Code, that can be incorporated by reference and which may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act after public notice and hearings. The terms of 2 Cal. Code of Regulations Section 18730, and any amendments to it duly adopted by the Fair Political Practices Commission, are hereby incorporated by reference. These provisions constitute the Conflict of Interest Code of the City of Vernon.
The City of Vernon is considered the "agency" within the purview of this code.
SECTION 5. Designated positions must file Statements of Economic Interests with the City Clerk utilizing the City’s electronic filing system. The City Clerk will perform the duties of Filing Officer for the City of Vernon.
SECTION 6. Any change provided for in this Conflict of Interest Code will not affect or excuse any offense or act committed or done or omission or any penalty or forfeiture incurred or accruing under any other Conflict of Interest Code; nor will it affect any prosecution, suit or proceeding pending or any judgment rendered in connection with any other Conflict of Interest Code.
SECTION 7. All resolutions or parts of resolutions, specifically Resolution No. 2022-01, not consistent with or in conflict with this resolution are hereby repealed.
SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED September 20, 2022.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_________________________________
ZAYNAH N. MOUSSA, City Attorney
Resolution No. 2022-XX
_______________________
Administration Department:
Administrative Analyst
Administrative Assistant (Confidential)
Administrative Assistant, Senior (Confidential)
Assistant to the City Administrator
Deputy City Administrator
Executive Assistant to City Administrator
Information Technology Analyst, Senior
Information Technology Manager
Information Technology Project Manager
Public Information Officer
City Attorney Department:
Deputy City Attorney
Legal Administrative Analyst
Senior Deputy City Attorney
City Clerk Department:
City Clerk
Deputy City Clerk
Commissions and Committees: Members,
Directors, Legal Counsel, Treasurer and
Secretary
Board of Library Trustees
Green Vernon Commission
Successor Agency to the Redevelopment
Agency
Vernon Business and Industry Commission
Vernon CommUNITY Fund Grant Committee
Vernon Housing Commission
Consultants:
Consultant filling a designated position
As determined by the City Administrator:
Determine, in writing, that a particular
consultant, although a “designated position,”
is hired to perform a range of duties that is
limited in scope and thus is not required to fully
comply with the disclosure requirements
described in this section. Such written
determination must include a description of
the consultant's duties and, based upon the
description, a statement of the extent of
disclosure requirements. The determination is
Consultants (Continued):
a public record and must be retained for public
inspection in the same manner and location as
this Conflict of Interest Code.
Finance Department:
Accountant
Accountant, Senior
Assistant Finance Director
Assistant Buyer
Business and Account Supervisor
Buyer
Deputy City Treasurer
Finance Manager
Finance Specialist
Finance Specialist, Senior
Financial Services Administrator
Payroll Analyst
Health & Environmental Control:
Deputy Director of Health & Environ. Control
Director of Health & Environ. Control
Environ. Health Program Administrator
Environmental Health Specialist
Environ. Health Specialist Trainee
Environmental Health Technician
Health Officer
Human Resources Department:
Director of Human Resources
Human Resources Analyst
Human Resources Analyst, Senior
Senior Legal and Policy Advisor
Police Department:
Police Captain
Police Chief
Police Lieutenant
Resolution No. 2022-XX
_______________________
Public Utilities:
Administrative Analyst
Assistant Civil Engineer
Assistant General Manager – Generation
and Operations
Assistant General Manager of Public Utilities
Assistant Resource Scheduler
Associate Electrical Engineer
Associate Resource Scheduler
Business and Account Supervisor
Civil Engineer – Public Utilities
Control Room Operator, Senior
Customer Relations and Marketing Manager
Customer Service Manager
Electrical Engineer
Electric Operations Supervisor
Electrical Service Planner
Gas Systems Superintendent
General Manager of Public Utilities
Integrated Resources Manager
Key Accounts Administrator Specialist
Maintenance Manager
Material Control Administrator
Operations Manager
Planning and Analysis Manager
Plant Engineer
Power Resources Settlement Analyst
Power Resources Settlement Analyst, Senior
Principal Electrical Engineer
Principal Resource Planner
Principal Resource Scheduler/Trader
Resource Planner
Resource Scheduler
Utilities Administrative Analyst
Utilities Compliance Administrator
Utilities Compliance Analyst
Utilities Dispatcher, Senior
Utilities Engineering Manager
Utilities Operations Manager
Utilities Operations Supervisor
Utilities Strategic Planning Coordinator
Utilities Program Analyst
Utility Program Administrator Specialist
Utilities Project Coordinator
Water Administrator
Public Utilities (Continued):
Water Project Coordinator
Water Project Specialist
Water Superintendent
Water Supervisor
Public Works Department:
Administrative Analyst
Assistant Engineer
Assistant Planner
Associate Engineer
Building and Planning Manager
Building Inspector
Building Inspector, Senior
Civil Engineer
Code Enforcement Officer
Deputy Director of Public Works
Director of Public Works
Electrical Inspector
Electrical Inspector, Senior
Facilities Maintenance Supervisor
Fleet Supervisor
Plumbing and Mechanical Inspector
Plumbing & Mechanical Inspector, Senior
Principal Civil Engineer
Project Engineer
Public Works Inspector
Public Works Inspector, Senior
Public Works Project Coordinator
Public Works Superintendent
City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: Fire Department
Meeting Date: September 20, 2022
SUBJECT
Fire Department Activity Report
Recommendation:
Receive and file the July 2022 Fire Department Activity Report.
Background:
Attached is a copy of a Fire Department Activity Report which covers the period of July 1 through July 31, 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 - July 2022
Los Angeles County Fire Department
CITY OF VERNON STATISTICS
July 1, 2022-July 31, 2022
TRANSPORTS
Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 11
Canceled (Prior to Arrival At Scene) 4
Canceled on Scene (FD Not Needed) 9
Canceled on Scene (Unable to Locate Patient) 1
Care Transferred to BLS 31
Dead Prior to Arrival (814 Sxn I) (DOA) 2
Patient Refusal (AMA) - (No Transport) 16
FIRES
Incident
Date/Time
Basic
Incident
Number
(FD1)
Basic
Incident
Full
Address
Basic
Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Fire
Acres
Burned
(FD5.5)
Fire
Less
Than
One
Acre
Burned
Flag
(FD5.7)
Wildland
Federal
Responsibility
Area Acres
Burned
(FD17.55)
Wildland State
Responsibility
Area Acres
Burned
(FD17.53)
Wildland Local
Responsibility
Area Acres
Burned
(FD17.54)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident City Name (FD1.16): VERNON
07/05/2022 LAC22223457 4560 East
26TH
VERNON
CA 90040
151 -
Outside
rubbish,
trash or
waste fire
0 0 0 LAC027
LAC22224401 BANDINI
VERNON
CA 90058
154 -
Dumpster or
other outside
trash
receptacle
fire
500 500 LAC052
07/06/2022 LAC22225228 BANDINI
VERNON
CA 90023
100 - Fire,
other
LAC052
07/13/2022 LAC22234109 4661
DISTRICT
VERNON
CA 90058
100 - Fire,
other
LAC013
07/18/2022 LAC22239538 South
SOTO
VERNON
CA 90058
100 - Fire,
other
LAC052
COUNTY OF LOS ANGELES FIRE DEPARTMENT
CITY OF VERNON STATISTICS
JULY 2022 TYPES AND TOTALS
Incident
Date/Time
Basic
Incident
Number
(FD1)
Basic
Incident
Full
Address
Basic
Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Fire
Acres
Burned
(FD5.5)
Fire
Less
Than
One
Acre
Burned
Flag
(FD5.7)
Wildland
Federal
Responsibility
Area Acres
Burned
(FD17.55)
Wildland State
Responsibility
Area Acres
Burned
(FD17.53)
Wildland Local
Responsibility
Area Acres
Burned
(FD17.54)
Basic
Primary
Station
Name
(FD1.4)
LAC22239780 South
ALAMEDA
VERNON
CA 90058
151 -
Outside
rubbish,
trash or
waste fire
LAC052
07/22/2022 LAC22244853 4575
DISTRICT
VERNON
CA 90058
100 - Fire,
other
LAC013
07/25/2022 LAC22248406 South
DOWNEY
VERNON
CA 90023
151 -
Outside
rubbish,
trash or
waste fire
LAC052
07/28/2022 LAC22252605 East 26TH
VERNON
CA 90023
150 -
Outside
rubbish fire,
other
LAC027
LAC22253155 East 26TH
VERNON
CA 90040
150 -
Outside
rubbish fire,
other
LAC027
Total: 0 Total: 0 Total: 0 Total: 0
Count: 10
Total: 0 Total: 0 Total: 0 Total: 0
INCIDENT 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)
ALRA 1
ALRMAN 2
ALRWF 2
GRS 1
MISC1 1
CITY OF VERNON STATISTICS
JULY 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 Total: 7 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
GRS 150 - Outside rubbish fire, other 1
GRS 151 - Outside rubbish, trash or waste fire 1 $0 0
INVI 100 - Fire, other 1
MISC1 150 - Outside rubbish fire, other 1
MISC1 151 - Outside rubbish, trash or waste fire 1
MISC1 154 - Dumpster or other outside trash receptacle fire 1 $500 RUB 100 - Fire, other 1
RUB 151 - Outside rubbish, trash or waste fire 1
STRC 100 - Fire, other 1
TREE 100 - Fire, other 1
Total: 10 Total: $500 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident ABDA 321 - EMS call, excluding vehicle accident with injury 1 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ARREST 321 - EMS call, excluding vehicle accident with injury 2 ASSLTA 321 - EMS call, excluding vehicle accident with injury 1 ASSLTB 321 - EMS call, excluding vehicle accident with injury 2 BEHAVB 321 - EMS call, excluding vehicle accident with injury 1 BLEEDA 321 - EMS call, excluding vehicle accident with injury 1 BURN 300 - Rescue, EMS incident, other 1
CP 321 - EMS call, excluding vehicle accident with injury 4 DB 300 - Rescue, EMS incident, other 1
DB 321 - EMS call, excluding vehicle accident with injury 3 DIAA 300 - Rescue, EMS incident, other 1
EMS 321 - EMS call, excluding vehicle accident with injury 3 EMS 322 - Motor vehicle accident with injuries 1
GSW 321 - EMS call, excluding vehicle accident with injury 1 INJA 300 - Rescue, EMS incident, other 1
INJA 321 - EMS call, excluding vehicle accident with injury 6 INJB 321 - EMS call, excluding vehicle accident with injury 3 OD 321 - EMS call, excluding vehicle accident with injury 1 SICKA 321 - EMS call, excluding vehicle accident with injury 5 SICKB 321 - EMS call, excluding vehicle accident with injury 2 SZR 321 - EMS call, excluding vehicle accident with injury 2
CITY OF VERNON STATISTICS
JULY 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 TCA 321 - EMS call, excluding vehicle accident with injury 3 TCB 321 - EMS call, excluding vehicle accident with injury 4 TCB 322 - Motor vehicle accident with injuries 3
TCT 321 - EMS call, excluding vehicle accident with injury 1 TRAP 321 - EMS call, excluding vehicle accident with injury 1 UNC 300 - Rescue, EMS incident, other 1
UNC 321 - EMS call, excluding vehicle accident with injury 3 Total: 60 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) INVO 451 - Biological hazard, confirmed or suspected 1
SPILL 411 - Gasoline or other flammable liquid spill 1
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call ALRWF 520 - Water problem, other 1
ALRWF 522 - Water or steam leak 2
Total: 3 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 2
ALRA 611 - Dispatched and cancelled en route 7
ALRMAN 611 - Dispatched and cancelled en route 1
ALRWF 600 - Good intent call, other 2
ALRWF 611 - Dispatched and cancelled en route 14
ALRWFR 600 - Good intent call, other 1
ALRWFR 611 - Dispatched and cancelled en route 3
EMS 600 - Good intent call, other 1
HHCONT 611 - Dispatched and cancelled en route 1
HYD 600 - Good intent call, other 1
INJA 600 - Good intent call, other 1
INVO 611 - Dispatched and cancelled en route 1
MISC1 600 - Good intent call, other 2
MISC1 622 - No incident found on arrival at dispatch address 1 PA 600 - Good intent call, other 1
STRC 650 - Steam, other gas mistaken for smoke, other 1 TCA 611 - Dispatched and cancelled en route 2
TCB 611 - Dispatched and cancelled en route 1
UNC 600 - Good intent call, other 2
CITY OF VERNON STATISTICS
JULY 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 Total: 45 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 735 - Alarm system sounded due to malfunction 1
ALRA 743 - Smoke detector activation, no fire - unintentional 1 ALRA 745 - Alarm system activation, no fire - unintentional 2 ALRMAN 700 - False alarm or false call, other 2
ALRWF 700 - False alarm or false call, other 2
ALRWF 735 - Alarm system sounded due to malfunction 3
ALRWF 740 - Unintentional transmission of alarm, other 1 ALRWF 745 - Alarm system activation, no fire - unintentional 1 INVI 735 - Alarm system sounded due to malfunction 1
INVO 700 - False alarm or false call, other 1
Total: 15 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type POLE 900 - Special type of incident, other 1
Total: 1 Total: $0 Total: 0 Total: 0
Total: 143 Total: $500 Total: 0 Total: 0
CITY OF VERNON STATISTICS
JULY 2022 TYPES AND TOTALS
Los Angeles County Fire Department
CITY OF VERNON
CITY DETAILS JULY
2022
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)
07/01/22 LAC22218340 ASSLTA 321 - EMS call,
excluding vehicle
accident with injury
2727 South SANTA FE
VERNON CA 90058
2727 South SANTA
FE Avenue
E52
07/01/22 LAC22218620 MISC1 600 - Good intent call,
other
5981 MALBURG
VERNON CA 90058
5981 MALBURG
Way
E13
07/01/22 LAC22218844 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SOTO VERNON
CA 90058
South SOTO Street E52
07/01/22 LAC22219009 INJA 321 - EMS call,
excluding vehicle
accident with injury
4446 South PACIFIC
VERNON CA 90058
4446 South PACIFIC
Boulevard
E52
07/03/22 LAC22221009 INVO 611 - Dispatched and
cancelled en route
3336 FRUITLAND
VERNON CA 90058
3336 FRUITLAND
Avenue
E13
07/04/22 LAC22221864 EMS 321 - EMS call,
excluding vehicle
accident with injury
5 South ALAMEDA
VERNON CA 90058
5 South ALAMEDA
Street
E52
07/04/22 LAC22222005 ALRWF 600 - Good intent call,
other
4700 South ALCOA
VERNON CA 90058
4700 South ALCOA
Avenue
E13
07/04/22 LAC22222133 INJB 321 - EMS call,
excluding vehicle
accident with injury
3851 South SOTO
VERNON CA 90058
3851 South SOTO
Street
E52
07/05/22 LAC22223307 UNC 600 - Good intent call,
other
South SANTA FE
VERNON CA 90058
South SANTA FE
Avenue
E52
07/05/22 LAC22223457 GRS 151 - Outside rubbish,
trash or waste fire
4560 East 26TH
VERNON CA 90040
4560 East 26TH
Street
E27 0 0
07/05/22 LAC22223496 ALRWF 611 - Dispatched and
cancelled en route
4455 FRUITLAND
VERNON CA 90270
4455 FRUITLAND
Avenue
E13
07/05/22 LAC22223612 TCB 321 - EMS call,
excluding vehicle
accident with injury
East 26TH VERNON CA
90023
East 26TH Street E52
07/05/22 LAC22224257 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2550 South ALAMEDA
VERNON CA 90058
2550 South
ALAMEDA Street
E52
07/05/22 LAC22224401 MISC1 154 - Dumpster or other
outside trash receptacle
fire
BANDINI VERNON CA
90058
BANDINI Boulevard E52 500
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)
07/06/22 LAC22224771 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
07/06/22 LAC22224877 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2600 East 28TH
VERNON CA 90058
2600 East 28TH
Street
E52
07/06/22 LAC22224999 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3285 East VERNON
VERNON CA 90058
3285 East VERNON
Avenue
Q13
07/06/22 LAC22225211 ALRWF 745 - Alarm system
activation, no fire -
unintentional
3876 South SANTA FE
VERNON CA 90058
3876 South SANTA
FE Avenue
E52
07/06/22 LAC22225228 RUB 100 - Fire, other BANDINI VERNON CA 90023
BANDINI Boulevard E52
07/06/22 LAC22225578 ALRA 745 - Alarm system
activation, no fire -
unintentional
2241 East 49TH
VERNON CA 90058
2241 East 49TH
Street
E52
07/06/22 LAC22225624 DB 321 - EMS call,
excluding vehicle
accident with injury
2600 East 28TH
VERNON CA 90058
2600 East 28TH
Street
E52
07/06/22 LAC22225712 ALRWF 522 - Water or steam
leak
4510 South ALAMEDA
VERNON CA 90058
4510 South
ALAMEDA Street
E52
07/07/22 LAC22225878 MISC1 600 - Good intent call,
other
East SLAUSON
VERNON CA 90058
East SLAUSON
Avenue
E13
07/07/22 LAC22226414 ALRWF 522 - Water or steam
leak
2021 East 52ND
VERNON CA 90058
2021 East 52ND
Street
E52
07/07/22 LAC22226479 TCA 611 - Dispatched and
cancelled en route
4223 DISTRICT
VERNON CA 90058
4223 DISTRICT
Boulevard
E13
07/07/22 LAC22226861 ALRWFR 600 - Good intent call,
other
4510 South ALAMEDA
VERNON CA 90058
4510 South
ALAMEDA Street
E52
07/08/22 LAC22227054 ALRA 600 - Good intent call,
other
5383 South ALCOA
VERNON CA 90058
5383 South ALCOA
Avenue
E13
07/08/22 LAC22227063 ALRWF 735 - Alarm system
sounded due to
malfunction
2465 FRUITLAND
VERNON CA 90058
2465 FRUITLAND
Avenue
E52
07/08/22 LAC22227104 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
07/08/22 LAC22227157 ALRWF 740 - Unintentional
transmission of alarm,
other
2126 East 52ND
VERNON CA 90058
2126 East 52ND
Street
E52
07/08/22 LAC22227438 INJA 600 - Good intent call,
other
3390 East SLAUSON
VERNON CA 90058
3390 East
SLAUSON Avenue
E52
07/08/22 LAC22227748 INVO 451 - Biological hazard,
confirmed or suspected
4425 East 49TH
VERNON CA 90058
4425 East 49TH
Street
E13
CITY OF VERNON STATISTICS
JULY 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)
07/09/22 LAC22228606 ALRWF 611 - Dispatched and
cancelled en route
5801 South ALCOA
VERNON CA 90058
5801 South ALCOA
Avenue
07/09/22 LAC22228815 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SOTO VERNON
CA 90058
South SOTO Street E52
07/09/22 LAC22228934 SPILL 411 - Gasoline or other
flammable liquid spill
3152 BANDINI
VERNON CA 90023
3152 BANDINI
Boulevard
E52
07/09/22 LAC22228969 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4462 South PACIFIC
VERNON CA 90058
4462 South PACIFIC
Boulevard
E52
07/09/22 LAC22229100 PA 600 - Good intent call,
other
South DOWNEY
VERNON CA 90058
South DOWNEY
Road
E13
07/09/22 LAC22229228 CP 321 - EMS call,
excluding vehicle
accident with injury
4950 East 49TH
VERNON CA 90058
4950 East 49TH
Street
E163
07/10/22 LAC22230239 POLE 900 - Special type of
incident, other
5800 South BOYLE
VERNON CA 90058
5800 South BOYLE
Avenue
Q13
07/11/22 LAC22231175 ASSLTB 321 - EMS call,
excluding vehicle
accident with injury
123 East 27TH
VERNON CA 90058
123 East 27TH
Street
E52
07/11/22 LAC22231567 ALRA 611 - Dispatched and
cancelled en route
4525 DISTRICT
VERNON CA 90058
4525 DISTRICT
Boulevard
07/11/22 LAC22231819 ALRA 611 - Dispatched and
cancelled en route
2360 East VERNON
VERNON CA 90058
2360 East VERNON
Avenue
07/12/22 LAC22232128 GRS East 26TH VERNON CA
90040
East 26TH Street E27
07/12/22 LAC22232278 TCA 321 - EMS call,
excluding vehicle
accident with injury
East SLAUSON
VERNON CA 90058
East SLAUSON
Avenue
S13
07/12/22 LAC22232301 INJA 300 - Rescue, EMS
incident, other
3251 East SLAUSON
VERNON CA 90058
3251 East
SLAUSON Avenue
Q13
07/12/22 LAC22232342 SZR 321 - EMS call,
excluding vehicle
accident with injury
4280 BANDINI
VERNON CA 90023
4280 BANDINI
Boulevard
S13
07/12/22 LAC22232375 ALRA 611 - Dispatched and
cancelled en route
4525 DISTRICT
VERNON CA 90058
4525 DISTRICT
Boulevard
07/12/22 LAC22232396 ALRA 611 - Dispatched and
cancelled en route
4525 DISTRICT
VERNON CA 90058
4525 DISTRICT
Boulevard
07/12/22 LAC22232573 ALRMAN 4240 BANDINI
VERNON CA 90023
4240 BANDINI
Boulevard
07/12/22 LAC22232630 ALRMAN 4240 BANDINI
VERNON CA 90023
4240 BANDINI
Boulevard
CITY OF VERNON STATISTICS
JULY 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)
07/12/22 LAC22233104 INJA 321 - EMS call,
excluding vehicle
accident with injury
Na South DOWNEY
VERNON CA 90023
Na South DOWNEY
Road
E52
07/12/22 LAC22233236 INJA 321 - EMS call,
excluding vehicle
accident with injury
Na South SANTA FE
VERNON CA 90058
Na South SANTA FE
Avenue
E52
07/13/22 LAC22233340 TCB 322 - Motor vehicle
accident with injuries
Na South SANTA FE
VERNON CA 90058
Na South SANTA FE
Avenue
E52
07/13/22 LAC22233370 ALRWFR 611 - Dispatched and
cancelled en route
2901 FRUITLAND
VERNON CA 90058
2901 FRUITLAND
Avenue
E13
07/13/22 LAC22233371 ALRWF 611 - Dispatched and
cancelled en route
4455 FRUITLAND
VERNON CA 90270
4455 FRUITLAND
Avenue
07/13/22 LAC22233738 STRC 650 - Steam, other gas
mistaken for smoke,
other
East 26TH VERNON CA
90023
East 26TH Street E52
07/13/22 LAC22233899 ASSLTB 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
VERNON CA 90058
South DOWNEY
Road
E13
07/13/22 LAC22234019 INJA 321 - EMS call,
excluding vehicle
accident with injury
3033 BANDINI
VERNON CA 90023
3033 BANDINI
Boulevard
E52
07/13/22 LAC22234109 INVI 100 - Fire, other 4661 DISTRICT VERNON CA 90058
4661 DISTRICT
Boulevard
E13
07/14/22 LAC22234632 UNC 321 - EMS call,
excluding vehicle
accident with injury
3800 26TH VERNON
CA 90023
3800 26TH Street S13
07/14/22 LAC22235007 ALRWF 4133 BANDINI BLVD #2
VERNON CA 90023
4133 BANDINI BLVD
#2
07/14/22 LAC22235593 ALRWF 611 - Dispatched and
cancelled en route
5801 South ALCOA
VERNON CA 90058
5801 South ALCOA
Avenue
07/15/22 LAC22235776 CP 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
E52
07/15/22 LAC22236011 ABDA 321 - EMS call,
excluding vehicle
accident with injury
3305 East VERNON
VERNON CA 90058
3305 East VERNON
Avenue
S13
07/15/22 LAC22236093 CP 321 - EMS call,
excluding vehicle
accident with injury
2900 AYERS VERNON
CA 90023
2900 AYERS
Avenue
S13
07/15/22 LAC22236132 ALRA 4440 East 26TH
VERNON CA 90023
4440 East 26TH
Street
E27
07/15/22 LAC22236208 UNC 321 - EMS call,
excluding vehicle
2801 East VERNON
VERNON CA 90058
2801 East VERNON
Avenue
E52
CITY OF VERNON STATISTICS
JULY 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
07/15/22 LAC22236259 TCT 321 - EMS call,
excluding vehicle
accident with injury
South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
S163
07/15/22 LAC22236319 ALRWF 611 - Dispatched and
cancelled en route
3055 East 44TH
VERNON CA 90058
3055 East 44TH
Street
07/16/22 LAC22237277 UNC 600 - Good intent call,
other
4401 South DOWNEY
VERNON CA 90058
4401 South
DOWNEY Road
S13
07/16/22 LAC22237280 EMS 322 - Motor vehicle
accident with injuries
East 26TH VERNON CA
90023
East 26TH Street S13
07/16/22 LAC22237317 EMS 321 - EMS call,
excluding vehicle
accident with injury
East SLAUSON
VERNON CA 90058
East SLAUSON
Avenue
E13
07/16/22 LAC22237373 TCA 321 - EMS call,
excluding vehicle
accident with injury
1 South DOWNEY
VERNON CA 90058
1 South DOWNEY
Road
S13
07/17/22 LAC22238622 BURN 300 - Rescue, EMS
incident, other
3305 BANDINI
VERNON CA 90023
3305 BANDINI
Boulevard
S13
07/17/22 LAC22238769 HHCONT 611 - Dispatched and
cancelled en route
4433 East EXCHANGE
VERNON CA 90058
4433 East
EXCHANGE Avenue
E13
07/18/22 LAC22239538 TREE 100 - Fire, other South SOTO VERNON CA 90058
South SOTO Street E52
07/18/22 LAC22239556 ALRWF 611 - Dispatched and
cancelled en route
3600 South SOTO
VERNON CA 90058
3600 South SOTO
Street
07/18/22 LAC22239680 ALRWFR 611 - Dispatched and
cancelled en route
3751 SEVILLE
VERNON CA 90058
3751 SEVILLE
Avenue
E52
07/18/22 LAC22239682 ALRWF 611 - Dispatched and
cancelled en route
4455 FRUITLAND
VERNON CA 90270
4455 FRUITLAND
Avenue
E13
07/18/22 LAC22239717 INVI 735 - Alarm system
sounded due to
malfunction
3632 South SOTO
VERNON CA 90058
3632 South SOTO
Street
E52
07/18/22 LAC22239779 ALRWF 600 - Good intent call,
other
4510 LOMA VISTA
VERNON CA 90058
4510 LOMA VISTA
Avenue
07/18/22 LAC22239780 MISC1 151 - Outside rubbish,
trash or waste fire
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
07/18/22 LAC22239864 DB 321 - EMS call,
excluding vehicle
accident with injury
6152 South BOYLE
VERNON CA 90058
6152 South BOYLE
Avenue
E13
07/18/22 LAC22240574 MISC1 South ATLANTIC
VERNON CA 90040
South ATLANTIC
Boulevard
E163
07/18/22 LAC22240722 ALRA 735 - Alarm system
sounded due to
3055 East 44TH
VERNON CA 90058
3055 East 44TH
Street
E52
CITY OF VERNON STATISTICS
JULY 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)
malfunction
07/19/22 LAC22240967 ALRWF 520 - Water problem,
other
2638 East VERNON
VERNON CA 90058
2638 East VERNON
Avenue
E52
07/19/22 LAC22241959 HYD 600 - Good intent call,
other
4924 East EVERETT
VERNON CA 90058
4924 East EVERETT
Court
E13
07/20/22 LAC22242462 EMS 321 - EMS call,
excluding vehicle
accident with injury
4460 South PACIFIC
VERNON CA 90058
4460 South PACIFIC
Boulevard
E52
07/20/22 LAC22242596 UNC 300 - Rescue, EMS
incident, other
2550 South ALAMEDA
VERNON CA 90058
2550 South
ALAMEDA Street
E52
07/20/22 LAC22242777 ALRA 611 - Dispatched and
cancelled en route
4133 BANDINI
VERNON CA 90023
4133 BANDINI
Boulevard
07/20/22 LAC22242825 DB 300 - Rescue, EMS
incident, other
3851 South SOTO
VERNON CA 90058
3851 South SOTO
Street
E52
07/20/22 LAC22242888 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
VERNON CA 90058
4305 South SANTA
FE Avenue
E52
07/21/22 LAC22243371 ALRWF 700 - False alarm or
false call, other
6063 MALBURG
VERNON CA 90058
6063 MALBURG
Way
E13
07/21/22 LAC22243618 INJA 321 - EMS call,
excluding vehicle
accident with injury
3336 FRUITLAND
VERNON CA 90058
3336 FRUITLAND
Avenue
E13
07/21/22 LAC22243873 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2380 East 51ST
VERNON CA 90058
2380 East 51ST
Street
E52
07/21/22 LAC22243968 ALRMAN 700 - False alarm or
false call, other
3540 East 26TH
VERNON CA 90023
3540 East 26TH
Street
07/21/22 LAC22244033 ALRMAN 700 - False alarm or
false call, other
3540 East 26TH
VERNON CA 90023
3540 East 26TH
Street
07/22/22 LAC22244553 ALRWF 700 - False alarm or
false call, other
2800 East 54TH
VERNON CA 90058
2800 East 54TH
Street
E13
07/22/22 LAC22244641 ARREST 321 - EMS call,
excluding vehicle
accident with injury
5688 South BOYLE
VERNON CA 90058
5688 South BOYLE
Avenue
S13
07/22/22 LAC22244666 TRAP 321 - EMS call,
excluding vehicle
accident with injury
3840 26TH VERNON
CA 90023
3840 26TH Street E13
07/22/22 LAC22244853 STRC 100 - Fire, other 4575 DISTRICT VERNON CA 90058
4575 DISTRICT
Boulevard
E13
07/22/22 LAC22245404 INJA 321 - EMS call,
excluding vehicle
accident with injury
DISTRICT VERNON CA
90040
DISTRICT Boulevard E163
CITY OF VERNON STATISTICS
JULY 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)
07/24/22 LAC22247258 MISC1 622 - No incident found
on arrival at dispatch
address
25TH VERNON CA
90058
25TH Street E52
07/24/22 LAC22247459 ALRWF 735 - Alarm system
sounded due to
malfunction
2360 East VERNON
VERNON CA 90058
2360 East VERNON
Avenue
E52
07/24/22 LAC22248135 TCB 322 - Motor vehicle
accident with injuries
DISTRICT VERNON CA
90040
DISTRICT Boulevard E163
07/25/22 LAC22248406 RUB 151 - Outside rubbish,
trash or waste fire
South DOWNEY
VERNON CA 90023
South DOWNEY
Road
E52
07/25/22 LAC22248480 ALRWF 611 - Dispatched and
cancelled en route
3851 South SANTA FE
VERNON CA 90058
3851 South SANTA
FE Avenue
07/25/22 LAC22249081 DIAA 300 - Rescue, EMS
incident, other
East 52ND DR
VERNON CA
90270
East 52ND DR S163
07/25/22 LAC22249331 TCA 321 - EMS call,
excluding vehicle
accident with injury
East 49TH VERNON CA
90058
East 49TH Street E52
07/25/22 LAC22249379 ALRA 743 - Smoke detector
activation, no fire -
unintentional
2325 East 38TH
VERNON CA 90058
2325 East 38TH
Street
E52
07/25/22 LAC22249402 INJB 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
VERNON CA 90058
South DOWNEY
Road
E13
07/26/22 LAC22249582 SICKB 321 - EMS call,
excluding vehicle
accident with injury
East 27TH VERNON CA
90058
East 27TH Street E52
07/26/22 LAC22249656 ALRWF 611 - Dispatched and
cancelled en route
3851 South SANTA FE
VERNON CA 90058
3851 South SANTA
FE Avenue
07/26/22 LAC22249918 UNC 321 - EMS call,
excluding vehicle
accident with injury
3049 East VERNON
VERNON CA 90058
3049 East VERNON
Avenue
E52
07/26/22 LAC22250023 ALRWF 611 - Dispatched and
cancelled en route
4408 BANDINI
VERNON CA 90023
4408 BANDINI
Boulevard
07/26/22 LAC22250240 DB 321 - EMS call,
excluding vehicle
accident with injury
2211 East 27TH
VERNON CA 90058
2211 East 27TH
Street
E52
07/26/22 LAC22250308 ABDB 321 - EMS call,
excluding vehicle
accident with injury
2555 East CHAMBERS
VERNON CA 90058
2555 East
CHAMBERS Street
E52
07/26/22 LAC22250443 EMS 600 - Good intent call,
other
4800 South SANTA FE
VERNON CA 90058
4800 South SANTA
FE Avenue
S13
07/26/22 LAC22250522 BLEEDA 321 - EMS call, 4305 South SANTA FE 4305 South SANTA E52
CITY OF VERNON STATISTICS
JULY 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
AV #REAR VERNON
CA 90058
FE AV #REAR
Avenue
07/26/22 LAC22250594 ALRA 611 - Dispatched and
cancelled en route
3250 East 44TH
VERNON CA 90058
3250 East 44TH
Street
E13
07/26/22 LAC22250660 GSW 321 - EMS call,
excluding vehicle
accident with injury
3030 South ATLANTIC
VERNON CA 90040
3030 South
ATLANTIC
Boulevard
S13
07/27/22 LAC22251026 INVO 700 - False alarm or
false call, other
South SANTA FE
VERNON CA 90058
South SANTA FE
Avenue
07/27/22 LAC22251208 ALRWFR 611 - Dispatched and
cancelled en route
4460 South PACIFIC
VERNON CA 90058
4460 South PACIFIC
Boulevard
07/27/22 LAC22251342 ALRWF 611 - Dispatched and
cancelled en route
6180 South ALCOA
VERNON CA 90058
6180 South ALCOA
Avenue
Q13
07/27/22 LAC22251792 TCA 611 - Dispatched and
cancelled en route
South ALAMEDA
VERNON CA 90058
South ALAMEDA
Street
07/27/22 LAC22251960 ALRA 611 - Dispatched and
cancelled en route
5601 South DOWNEY
VERNON CA 90058
5601 South
DOWNEY Road
E13
07/28/22 LAC22252536 ALRWF 611 - Dispatched and
cancelled en route
3420 East VERNON
VERNON CA 90058
3420 East VERNON
Avenue
07/28/22 LAC22252605 GRS 150 - Outside rubbish
fire, other
East 26TH VERNON CA
90023
East 26TH Street E27
07/28/22 LAC22252662 ALRA 600 - Good intent call,
other
3033 BANDINI
VERNON CA 90023
3033 BANDINI
Boulevard
E52
07/28/22 LAC22252753 SZR 321 - EMS call,
excluding vehicle
accident with injury
2245 East 38TH
VERNON CA 90058
2245 East 38TH
Street
T164
07/28/22 LAC22252849 TCB 321 - EMS call,
excluding vehicle
accident with injury
CUDAHY VERNON CA
90058
CUDAHY Avenue E163
07/28/22 LAC22252931 ALRMAN 611 - Dispatched and
cancelled en route
3540 East 26TH
VERNON CA 90023
3540 East 26TH
Street
07/28/22 LAC22253155 MISC1 150 - Outside rubbish
fire, other
East 26TH VERNON CA
90040
East 26TH Street E27
07/28/22 LAC22253303 ALRA 745 - Alarm system
activation, no fire -
unintentional
4925 East 52ND
VERNON CA 90040
4925 East 52ND
Place
E163
07/29/22 LAC22253588 ALRWF 611 - Dispatched and
cancelled en route
3365 East SLAUSON
VERNON CA 90058
3365 East
SLAUSON Avenue
E13
07/29/22 LAC22253591 INJB 321 - EMS call,
excluding vehicle
accident with injury
3900 BANDINI
VERNON CA 90023
3900 BANDINI
Boulevard
Q27
07/29/22 LAC22254392 BEHAVB 321 - EMS call, 4425 BANDINI 4425 BANDINI E27
CITY OF VERNON STATISTICS
JULY 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 90023 Boulevard
07/29/22 LAC22254451 ARREST 321 - EMS call,
excluding vehicle
accident with injury
3308 BANDINI
VERNON CA 90023
3308 BANDINI
Boulevard
S13
07/30/22 LAC22254932 CP 321 - EMS call,
excluding vehicle
accident with injury
2970 East 50TH
VERNON CA 90058
2970 East 50TH
Street
S13
07/30/22 LAC22255070 TCB 322 - Motor vehicle
accident with injuries
East VERNON
VERNON CA 90058
East VERNON
Avenue
Q13
07/30/22 LAC22255405 TCB 611 - Dispatched and
cancelled en route
1 DISTRICT VERNON
CA 90040
1 DISTRICT
Boulevard
07/30/22 LAC22255679 OD 321 - EMS call,
excluding vehicle
accident with injury
4811 HAMPTON
VERNON CA 90058
4811 HAMPTON
Street
E52
07/31/22 LAC22256278 ALRWF 735 - Alarm system
sounded due to
malfunction
1937 East VERNON
VERNON CA 90058
1937 East VERNON
Avenue
E52
Count: 143
CITY OF VERNON STATISTICS
JULY 2022 CITY DETAILS
City Council Agenda Item Report
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: September 20, 2022
SUBJECT
Police Department Activity Report
Recommendation:
Receive and file the July 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 - July 2022
Type
VERNON POLICE DEPARTMENTDepartment Activity Report
Jurisdiction:
First Date:
Last Date:
07/01/202207/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 206 19810-96C 10-96 CHARLES (CITY HALL SECURITY CHECK) 9 810-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 6 6140 SUPPLEMENTAL REPORT 8 720001 INJURY HIT AND RUN 2 120001R INJURY HIT AND RUN REPORT 4 120002 NON-INJURY HIT AND RUN 14 620002R NON-INJURY HIT AND RUN REPORT 12 8211 ROBBERY 8 2240 ASSAULT 3 1242 BATTERY 10 3242R BATTERY REPORT 10 4245R ASSAULT WITH A DEADLY WEAPON REPORT 3 1246R SHOOTING AT AN OCCUPIED DWELLING OR VEHICLE REPORT 3 1273.5 DOMESTIC VIOLENCE 4 1415 DISTURBING THE PEACE 59 24417 BRANDISHING A WEAPON 18 5417R BRANDISHING A WEAPON REPORT 5 2422 TERRORIST THREATS 1 1451R ARSON REPORT 5 2459 BURGLARY 10 3459A AUDIBLE BURGLARY ALARM 338 195459R BURGLARY REPORT 10 5459S SILENT BURGLARY ALARM 6 4459V BURGLARY TO A VEHICLE 2 2459VR BURGLARY TO A VEHICLE REPORT 28 17476R FRAUD REPORT 2 2484 PETTY THEFT 25 12484R PETTY THEFT REPORT 12 8487 GRAND THEFT 11 4487R GRAND THEFT REPORT 22 13503 EMBEZZLEMENT 1 1 08/01/2022 04:31:51 Page 1 of 4
Type
VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:
First Date:
Last Date:
07/01/202207/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
503R EMBEZZLEMENT REPORT 1 1586 PARKING PROBLEM 107 93586E PARKING ENFORCEMENT 3 3594 VANDALISM 12 3594R VANDALISM REPORT 24 13602 TRESPASS 69 29647F DRUNK IN PUBLIC 2 1901 UNKNOWN INJURY TRAFFIC COLLISION 2 1901T INJURY TRAFFIC COLLISION 16 7901TR INJURY TRAFFIC COLLISION REPORT 3 1902T NON-INJURY TRAFFIC COLLISION 73 46902TR NON-INJURY TRAFFIC COLLISION REPORT 2 1909E TRAFFIC ENFORCEMENT 20 19909T TRAFFIC HAZARD 5 3911 911 MISUSE / HANGUP 3 1911A CONTACT THE REPORTING PARTY 22 15917A ABANDONED VEHICLE 11 7925 SUSPICIOUS CIRCUMSTANCES 85 42927 UNKNOWN TROUBLE 11 5A459R ATTEMPT BURGLARY REPORT 2 1A459VR ATTEMPT BURGLARY TO A VEHICLE REPORT 2 1A484R ATTEMPT PETTY THEFT REPORT 2 1AGTAR ATTEMPT GRAND THEFT AUTO REPORT 1 1ASSISTFD ASSIST FIRE DEPARTMENT 29 15BOSIG BROKEN SIGNAL OR LIGHT 3 2BOVEH BROKEN DOWN VEHICLE 19 11CITCK CITATION CHECK 1 1CIVIL CIVIL MATTER 2 2CODE5 SURVEILLANCE/STAKE-OUT 4 1COP COP DETAIL 3 3DET DETECTIVE INVESTIGATION 73 31DETAIL DETAIL 7 6 08/01/2022 04:31:51 Page of 2 4
Type
VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:
First Date:
Last Date:
07/01/202207/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
DOA DEAD ON ARRIVAL 15 2DPTAST DEPARTMENTAL ASSIST 19 11DUI DRIVING UNDER THE INFLUENCE 1 1FILING OFFICER IS 10-6 REPORT WRITING 164 164FOUND FOUND PROPERTY REPORT 5 2FU FOLLOW UP 28 21GTAR GRAND THEFT AUTO REPORT 39 26HBC HAILED BY A CITIZEN 11 7ILLDPG ILLEGAL DUMPING 2 1KTP KEEP THE PEACE 2 1LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 6 5LOJACK LOJACK HIT 4 4LPR LICENSE PLATE READER 8 3PANIC ALARM PANIC ALARM/DURESS ALARM 14 4PAPD PUBLIC ASSIST-POLICE 27 15PATCK PATROL CHECK 295 259PEDCK PEDESTRIAN CHECK 69 34PLATE LOST OR STOLEN PLATES REPORT 2 1PRSTRAN PRISONER TRANSPORTED 10 8REC RECOVERED STOLEN VEHICLE IN THE FIELD 45 20RECKLESS DRV RECKLESS DRIVING (23103) 3 2REPO REPOSSESSION 4 4RR RAIL ROAD PROBLEM 7 5SEAACA SEAACA ANIMAL CALLS 2 1SRMET SRMET DETAIL 20 20SUICIDAL SUB SUICIDAL SUBJECT 3 1TRAFFIC STOP TRAFFIC STOP 222 148VCK VEHICLE CHECK 136 109VEH RELEASE VEHICLE RELEASE 5 5VMCVIO VERNON MUNICIPAL CODE VIOLATION 10 4WARRANT WARRANT ARREST 2 2WELCK WELFARE CHECK 26 13 08/01/2022 04:31:51 Page of 3 4
Type
VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:
First Date:
Last Date:
07/01/202207/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
Department: 2682 1818
Overall: 2682 1818
08/01/2022 04:31:51 Page of 4 4
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 7/31/22
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 40 VEHICLES: $ 634,000.00
NON-INJURY 32
INJURY 8
Persons Injured 14
Pedestrian 0
Fatalities 0
City Property Damage 3
Hit & Run (Felony) 2
Hit & Run (Misdemeanor) 9
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 15 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $ 287,200.00
Abandoned/Stored Vehicle 12
Traffic Hazard 0
CITATIONS
Citations Iss (Prisoner Release) 37
Citations Iss (Other Violations) 0
Parking 97
Hazardous 22
Non-Hazardous 42
Citations Iss (Moving) 64
Citations Iss (Total) 161
CASES CLEARED BY ARREST
AR22-202 CR22-1155 11364 HS AR22-220 CR22-1248 10851 VC AR22-204 CR22-1162 484 PC AR22-221 CR22-1249 11364 HS
AR22-205 CR22-1162 484 PC AR22-222 CR22-1255 10851 VC
AR22-206 CR22-1164 148(A)(1) PC AR22-224 CR22-1265 11364 HS AR22-207 CR22-1168 11364 HS AR22-225 CR22-1268 484 PC
AR22-210 CR22-1183 23247 VC AR22-227 CR22-1284 487 PC
AR22-211 CR22-1190 11364 HS AR22-228 CR22-1286 23247(E) VC AR22-212 CR22-1203 11364 HS AR22-229 CR22-1298 245(A)(1) PC AR22-213 CR22-1209 11364 HS AR22-230 CR22-1295 273.5 PC AR22-214 CR22-1209 11377 HS AR22-231 CR22-1303 11364 HS AR22-215 CR22-1218 11364 HS AR22-232 CR22-1304 11377 HS AR22-216 CR22-1234 10851 VC AR22-233 CR22-1310 11364 HS AR22-217 CR22-1236 11364(A) HS AR22-234 CR22-1311 11364 HS AR22-218 CR22-1239 14601.2 VC AR22-235 CR22-1313 243(E)1 PC AR22-219 CR22-1242 11377 HS AR22-236 CR22-1328 594(A)(1) PC CASES CLEARED BY ARREST (continued)
AR22-237 CR22-1320 496 PC
AR22-238 CR22-1334 11364 HS
AR22-239 CR22-1349 23247(E) VC
AR22-240 CR22-1355 459 PC
AR22-241 CR22-1356 11364(A) HS
MALE FEMALE TOTAL
ARSON
ASSAULT 1
BURGLARY (& ATTEMPTED) 1
CORPORAL INJURY ON SPOUSE/COHABITANT 1
DRIVING UNDER THE INFLUENCE w/ INJURY
EMBEZZLEMENT
GRAND THEFT: AUTO (& ATTEMPTED) 2 1
GRAND THEFT: PROPERTY (& ATTEMPTED) 1
HIT/RUN
PAROLE HOLD
POSSESSION OF STOLEN PROPERTY
RESISTING/OBSTRUCTING
SEXUAL BATTERY
VANDALISM
WARRANT (VERNON) 2
WARRANT (OUTSIDE AGENCY) 1
WEAPONS
TOTAL FELONY ARRESTS 9 1 10
MALE FEMALE TOTAL
ASSAULT 1
CARRY LOADED FIREARM PERSON/VEH
DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 1
DRUNK IN PUBLIC
DUI 2
FAIL TO SIGN CITATION
MAIL THEFT
OPERATE VEHICLE W/O INTERLOCK DEV 3
PETTY THEFT 2 1
POSSESSION OF NARCOTICS 3
POSSESSION OF PARAPHERNALIA 12 2
POSSESSION OF STOLEN PROPERTY 1
POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING
RESISTING/OBSTRUCTING 1
SPEED CONTEST
THREATS
THROW SUBSTANCE AT VEHICLE
TRESPASSING
UNDETECTABLE FIREARM
VANDALISM 1
VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 1
TOTAL MISD. ARRESTS 26 5 31
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
88 152
0 0
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: 07/31/2022
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:
07/01/202207/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712645
459VR 2901 FRUITLAND AV, VERNON
RPT 07/01/2022 04:58:19 OWENS BROCKWAY Department OCA Number RMS Juris VPD CR22-1146 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY *48W 05:00:46 05:09:54 06:58:10 20220712654
484R 5526 S SOTO, VERNON
RPT 07/01/2022 08:43:35 LA CLOSEOUT INC Department OCA Number RMS Juris VPD CR22-1147 CA0197300
VPD REDONA,BRYAN/ESCARPE,ALAN*32E 09:24:54 09:31:03 10:03:13 20220712666
GTAR 3100 E 44TH, VERNON
RPT 07/01/2022 11:40:05 SAS Department OCA Number RMS Juris VPD CR22-1148 CA0197300
VPD REDONA,BRYAN/ESCARPE,ALAN*32E 11:44:14 11:44:32 11:48:34 12:55:27 20220712668
WARRANT 12501 HAWTHORNE AV BL, VERNON
1015 07/01/2022 12:47:57 HAWTHORNE POLICE DEPTRPT
VPD REDONA,BRYAN/ESCARPE,ALAN*32E 13:27:34 14:00:06 15:17:02 20220712676
LOCATE 4027 MCMILLIAN ST, COMPTON
VREC 07/01/2022 14:55:27 CITYWIDE
VPD RECORDS BUREAU *RECD 14:58:02 15:29:51
20220712678
GTAR 2528 E 37TH, VERNON
RPT 07/01/2022 15:33:24 RANCHO FOODS Department OCA Number RMS Juris VPD CR22-1149 CA0197300
VPD ARANA,ANDRE *31W 15:36:00 15:36:03 15:46:19 16:18:02 VPD DISPATCH DISP 16:19:47 16:58:49
20220712680
GTAR 4320 MAYWOOD AV, VERNON
RPT 07/01/2022 15:50:53 LASO/ELAVREC Department OCA Number RMS Juris VPD CR22-1151 CA0197300 07/02/2022 05:16:44 Page of 3 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/01/202207/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712680
GTAR 4320 MAYWOOD AV, VERNON
RPT 07/01/2022 15:50:53 LASO/ELAVREC Department OCA Number RMS Juris VPD CR22-1151 CA0197300 VPD REDONA,BRYAN/ESCARPE,ALAN*32E 16:08:27 16:08:28 16:15:23 VPD VASQUEZ,LUIS 47 16:30:15 16:30:16 16:34:43 17:19:48 VPD DISPATCH DISP 17:19:45 17:54:27
20220712682
901T S SOTO // VERNON AV, VERNON
RPT 07/01/2022 16:12:46 T-MOBILE USA 888-662-4662 OPT 4OR Department OCA Number RMS Juris VPD CR22-1150 CA0197300 VPD VASQUEZ,LUIS *47 16:14:43 16:14:43 16:17:24 16:23:45 VPD REDONA,BRYAN/ESCARPE,ALAN32E 16:15:29 16:16:07 17:15:50 USTOW US TOW 16:36:57 16:37:51 16:55:22 17:02:50
20220712686
REC 2528 E 37TH, VERNON
RPT 07/01/2022 17:10:36 RANCHO FOODS Department OCA Number RMS Juris VPD CR22-1152 CA0197300
VPD ARANA,ANDRE *31W 17:15:53 17:19:01 17:55:42
MR C TOW MR C TOW 17:29:23 17:30:40 17:51:05 17:57:48
20220712691
902T E SLAUSON AV // DOWNEY RD, VERNON
RPT 07/01/2022 17:55:20 Department OCA Number RMS Juris VPD CR22-1153 CA0197300
VPD ARANA,ANDRE *31W 18:02:49 18:02:50 18:32:54
VPD REDONA,BRYAN/ESCARPE,ALAN32E 18:03:36 18:32:52
20220712693
415 4446 PACIFIC BL, VERNON
1098 07/01/2022 18:44:36 HOLY ANGELS CHURCHRPT Department OCA Number RMS Juris VPD CR22-1154 CA0197300 VPD ARANA,ANDRE *31W 18:48:14 18:50:53 19:20:19
VPD REDONA,BRYAN/ESCARPE,ALAN32E 18:50:54 18:50:38 20:58:36VPD NEWTON,TODD 43E 19:01:43 19:23:13 VPD VASQUEZ,LUIS 47 18:48:17 19:17:34VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 48W 19:01:27 19:04:39 19:13:50 22:20:13 07/02/2022 05:16:44 Page of 3 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/01/202207/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712702
ASSISTFD E SLAUSON AV // DOWNEY RD, VERNON
RPT 07/01/2022 22:39:18 PASSERBYVSVREC
Department OCA Number RMS JurisVPD CR22-1156 CA0197300VPD CR22-1157 CA0197300 VPD NEWTON,TODD *43E 22:40:54 22:40:54 22:46:21 23:53:00 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 48W 22:42:03 22:46:59 23:31:16 USTOW US TOW 22:52:35 22:52:38 23:05:16 23:31:08
20220712703
PEDCK E 26TH // SANTA FE AV, VERNON
1015 07/01/2022 22:45:57RPT Department OCA Number RMS Juris VPD CR22-1155 CA0197300 VPD LANDA,RAFAEL *41 22:45:57 23:30:16
* Denotes Primary Unit
07/02/2022 05:16:44 Page of 3 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/02/202207/02/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712715
TRAFFIC STOP 2828 S SOTO, VERNON
1015 07/02/2022 02:10:13RPT Department OCA Number RMS Juris VPD CR22-1158 CA0197300 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *48W 02:10:13 04:40:05 VPD NEWTON,TODD 43E 02:10:16 02:20:45 03:56:28
VPD GAYTAN,LORENZO S7 02:19:57 02:25:33
20220712722
487R 4900 S BOYLE AV, VERNON
RPT 07/02/2022 06:48:32 CMI FREIGHT Department OCA Number RMS Juris VPD CR22-1159 CA0197300
VPD *31E 07:28:32 07:28:32 07:36:41 08:11:07
VPD DISPATCH DISP 08:11:02 08:15:57
* Denotes Primary Unit
07/03/2022 05:47:48 Page of 1 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/03/202207/03/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712768
TRAFFIC STOP S ALAMEDA // 25TH, VERNON
RPT 07/03/2022 00:30:28VICITE
Department OCA Number RMS JurisVPD CR22-1160 CA0197300
VPD NEWTON,TODD *47 00:30:29 01:27:30
VPD FLORES,TERESA 31W 00:30:34 00:33:32 01:27:29
MR C TOW MR C TOW 01:13:56 01:27:30
20220712774
SUICIDAL SUB 4305 S SANTA FE AV, VERNON
RPT 07/03/2022 02:37:02 VERNON POLICE Department OCA Number RMS Juris VPD CR22-1161 CA0197300
VPD FLORES,TERESA *31W 02:38:00 02:38:43 02:42:01 04:21:56 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 32E 02:39:17 02:42:24 03:11:47 VPD NEWTON,TODD 47 02:38:07 02:43:04 03:11:45
20220712808
LOCATE 25TH // GRIFFITH, LOS ANGELES
VREC 07/03/2022 14:21:00 LAPD NEWTONRPT
20220712821
GTAR 6030 MALBURG WY, VERNON
RPT 07/03/2022 18:44:56 YOUNG AND RECKLESS Department OCA Number RMS Juris VPD CR22-1163 CA0197300
VPD ARANA,ANDRE *31E 18:52:20 20:11:49
VPD SALDANA,CARLOS/ESCARPE,ALAN40 20:11:56 20:15:03 20:52:30 VPD FLORES,TERESA 41 19:33:15 19:40:45
VPD CROSS,JEREMY S3 20:02:40 20:06:56 20:52:34
20220712822
LOCATE 14TH // CHANNING, LOS ANGELES
VREC 07/03/2022 18:55:02 LAPD NEWTONRPT
20220712824
07/04/2022 05:13:26 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/03/202207/03/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712824
484 3435 E VERNON AV, VERNON
1015 07/03/2022 19:36:52 ELITE FLOWERSRPTVS
Department OCA Number RMS JurisVPD CR22-1162 CA0197300
VPD MACIEL,CYNTHIA *32W 19:38:48 19:44:35 20:58:48
VPD FLORES,TERESA 31E 19:45:04 21:04:01
VPD SALDANA,CARLOS/ESCARPE,ALAN40 19:38:51 19:45:26 20:11:55 MR C TOW MR C TOW 20:15:15 20:15:19 20:20:39 21:04:51
* Denotes Primary Unit
07/04/2022 05:13:26 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/04/2022
07/04/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712852
PATCK 2233 E 49TH, VERNON
RPT 07/04/2022 04:18:08 STOP C19 LLC
1015
Department OCA Number RMS Juris
VPD CR22-1164 CA0197300
VPD ESCARPE,ALAN *40 04:18:08 05:48:01
VPD FLORES,TERESA 31E 04:22:32 04:37:38 04:23:40
VPD MACIEL,CYNTHIA 32W 04:22:12 05:27:13 04:23:33
VPD CROSS,JEREMY S3 04:22:44 05:47:58 04:24:05
20220712857
GTAR 3336 FRUITLAND AV, VERNON
RPT 07/04/2022 05:42:41 JOBBERS MEAT PACKING
Department OCA Number RMS Juris
VPD CR22-1165 CA0197300
VPD MACIEL,CYNTHIA *32W 05:47:26 07:04:11 05:52:52
VPD FLORES,TERESA 31E 05:52:41 06:24:06
20220712867
REC RIO VISTA // SOTO, VERNON
VREC 07/04/2022 07:16:15
VPD ENCINAS,ANTHONY *5D31 07:16:15 08:16:18 07:24:38
VPD SWINFORD,PHILLIP 5D32 07:16:22 08:16:19 07:24:40
20220712869
GTAR 1842 E 27TH, VERNON
VREC 07/04/2022 08:14:39
RPT
Department OCA Number RMS Juris
VPD CR22-1166 CA0197300
VPD LUCAS,JASON *22 08:14:40 09:12:55
20220712873
GTAR 2905 E 50TH, VERNON
VREC 07/04/2022 08:53:25 RANDALL FOODS
RPT
Department OCA Number RMS Juris
VPD CR22-1167 CA0197300
VPD GODOY,RAYMOND *44E 08:56:55 09:50:06 09:01:35
VPD MANNINO,NICHOLAS 43W 09:12:51 09:41:09
20220712875
07/05/2022 02:09:10 Page of 3 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/04/2022
07/04/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712875
PATCK 2831 S SANTA FE AV, VERNON
RPT 07/04/2022 09:36:13
1015
CITE
Department OCA Number RMS Juris
VPD CR22-1168 CA0197300
VPD LUCAS,JASON *22 09:36:13 10:12:47
VPD MANNINO,NICHOLAS 43W 09:41:09 10:07:52 09:45:57
VPD GODOY,RAYMOND 44E 09:50:08 10:12:47 09:53:12
20220712885
REPO 4528 BANDINI BL, VERNON
REPO 07/04/2022 13:13:59 UNK
RPT
Department OCA Number RMS Juris
VPD CR22-1169 CA0197300
VPD RECORDS BUREAU *RECD 13:16:51 13:25:12
20220712889
459VR 4444 E DISTRICT BL, VERNON
RPT 07/04/2022 13:47:28 FRANCISCO GAMEZ STUDIOS
Department OCA Number RMS Juris
VPD CR22-1170 CA0197300
VPD LUCAS,JASON *22 13:55:19 14:39:58 14:02:46
20220712897
VCK DOWNEY RD // VERNON AV, VERNON
VS 07/04/2022 16:13:09
RPT
Department OCA Number RMS Juris
VPD CR22-1171 CA0197300
VPD GODOY,RAYMOND *44E 16:13:09 16:49:53
20220712903
REC 4501 E 50TH, VERNON
VREC 07/04/2022 17:51:36 INTEGRITY
VPD LUCAS,JASON *22 17:54:07 18:05:21 19:09:24 18:05:21 20220712904
REC 3152 BANDINI BL, VERNON
VREC 07/04/2022 18:05:29 BANDINI TRUCK TERMINAL
RPT
Department OCA Number RMS Juris
VPD CR22-1172 CA0197300
VPD MANNINO,NICHOLAS *43W 18:08:51 18:09:19 18:35:27 18:23:48 VPD GODOY,RAYMOND 44E 18:12:43 19:03:55 18:21:03
07/05/2022 02:09:10 Page of 3 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/04/2022
07/04/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712912
WARRANT 200 N 3RD, VERNON
1015 07/04/2022 22:11:50 BURBANK PD
VPD MACIEL,CYNTHIA *40 22:29:28 22:33:51 00:42:21 22:55:57 * Denotes Primary Unit
07/05/2022 02:09:10 Page of 3 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/05/2022
07/05/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712930
TRAFFIC STOP BANDINI BL // ATLANTIC BL, VERNON
RPT 07/05/2022 03:06:19
1015
Department OCA Number RMS Juris
VPD CR22-1173 CA0197300
VPD HERNANDEZ,MIGUEL,JR *41E 03:06:19 05:37:24
VPD MACIEL,CYNTHIA 40 03:06:37 03:28:10 03:15:18
VPD CERDA,PAUL,JR 43W 03:17:42 03:30:11
20220712931
459R 4988 CORONA AV, VERNON
RPT 07/05/2022 03:20:58 BLUE MARINE SEAFOOD
Department OCA Number RMS Juris
VPD CR22-1174 CA0197300
VPD MACIEL,CYNTHIA *40 03:28:14 03:28:21 04:16:49 03:32:06 VPD CERDA,PAUL,JR 43W 03:30:14 04:16:49 03:32:50
20220712933
459VR 4240 BANDINI BL, VERNON
RPT 07/05/2022 04:20:58 PACKAGING CORP OF AMERICA
Department OCA Number RMS Juris
VPD CR22-1175 CA0197300
VPD CERDA,PAUL,JR *43W 04:23:02 04:23:33 05:51:15 04:41:55 VPD HERNANDEZ,MIGUEL,JR 41E 05:37:57 05:38:28
20220712944
REC 5000 PACIFIC BL, VERNON
RPT 07/05/2022 07:53:18 MRS GOOCHS WHOLESALE FOODS
VREC
Department OCA Number RMS Juris
VPD CR22-1176 CA0197300
VPD CEDENO,RUTH *2P8 07:53:18 09:10:05
20220712950
901 2800 S SOTO, VERNON
RPT 07/05/2022 09:02:02 PASSERBY
OR
Department OCA Number RMS Juris
VPD CR22-1177 CA0197300
VPD LUCAS,JASON *22 09:03:10 09:35:47 09:04:17
VPD GODOY,RAYMOND 48W 09:03:32 09:40:45 09:05:57
20220712954
459VR 4368 BANDINI BL, VERNON
RPT 07/05/2022 09:24:44 LA LIFT SERVICES
Department OCA Number RMS Juris
VPD CR22-1178 CA0197300
VPD LUCAS,JASON *22 10:09:48 11:07:17 10:15:05
07/06/2022 04:05:01 Page of 3 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/05/2022
07/05/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712961
GTAR 2150 E 25TH, VERNON
RPT 07/05/2022 10:28:30 HGH STAR TOYS
Department OCA Number RMS Juris
VPD CR22-1179 CA0197300
VPD MANNINO,NICHOLAS *47E 11:05:37 12:09:43 11:16:47
20220712962
459VR 3015 LEONIS BL, VERNON
RPT 07/05/2022 11:52:23 YI BAO PRODUCE
Department OCA Number RMS Juris
VPD CR22-1180 CA0197300
VPD LUCAS,JASON *22 11:56:02 12:28:05 12:01:23
VPD MANNINO,NICHOLAS 47E 12:16:58 13:08:13
20220712970
140 5107 S DISTRICT BL, VERNON
SUP 07/05/2022 14:45:27 ALKAM HOME FASHION
VPD MANNINO,NICHOLAS *47E 14:50:14 15:42:12 15:13:04
20220712972
902T ALCOA AV // FRUITLAND AV, VERNON
RPT 07/05/2022 14:59:47 RENE
CITE
Department OCA Number RMS Juris
VPD CR22-1181 CA0197300
VPD LUCAS,JASON *22 15:03:26 16:14:41 15:11:10
VPD GODOY,RAYMOND/SALDANA,CARLOS 48W 15:26:39 16:01:53 15:29:31 20220712973
LOCATE 311 S EVERGREEN AVE, LOS ANGELES
VREC 07/05/2022 15:21:33 ABSOLUTE TOWING
VPD RECORDS BUREAU *RECD 15:22:51 16:24:40
20220712978
20002R S ATLANTIC BL // BANDINI BL, VERNON
RPT 07/05/2022 16:30:38 RYAN
Department OCA Number RMS Juris
VPD CR22-1182 CA0197300
VPD LUCAS,JASON *22 16:35:41 16:36:36
VPD MANNINO,NICHOLAS 47E 16:40:57 17:26:41 16:48:28
20220712999
07/06/2022 04:05:01 Page of 3 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/05/2022
07/05/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220712999
TRAFFIC STOP S SANTA FE AV // VERNON AV, VERNON
RPT 07/05/2022 21:36:10
1015
CITE
Department OCA Number RMS Juris
VPD CR22-1183 CA0197300
VPD MACIEL,CYNTHIA *41 21:36:14 22:12:40
VPD HERNANDEZ,MIGUEL,JR 43W 21:36:17 21:36:17 22:12:49 21:37:46 * Denotes Primary Unit
07/06/2022 04:05:01 Page of 3 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/06/2022
07/06/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713020
902T S ATLANTIC BL // DISTRICT BL, VERNON
RPT 07/06/2022 05:21:02
Department OCA Number RMS Juris
VPD CR22-1184 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY *47 05:21:02 06:05:59 20220713026
REC FRUITLAND AV // LOMA VISTA, VERNON
VREC 07/06/2022 07:20:56
Department OCA Number RMS Juris
VPD CR22-1185 CA0197300
VPD VASQUEZ,LUIS *47E 07:23:11 08:33:16 07:31:16
20220713045
459R 2369 E 51ST, VERNON
RPT 07/06/2022 13:04:21 BLUE GALAXY
Department OCA Number RMS Juris
VPD CR22-1186 CA0197300
VPD CAM,PATRICK *48 13:25:13 13:25:14 13:29:52
VPD FLORES,TERESA 31E 13:33:41 13:40:03 13:37:59
VPD FLORES,TERESA 31W 14:48:20 14:48:26 13:41:11
20220713050
902T 5100 S BOYLE AV, VERNON
RPT 07/06/2022 13:45:16 COUNTY FIRE
Department OCA Number RMS Juris
VPD CR22-1187 CA0197300
VPD VASQUEZ,LUIS *47E 13:55:11 13:47:50 14:44:55 13:54:44 13:49:34 20220713052
451R 2939 BANDINI BL, VERNON
RPT 07/06/2022 14:47:26 LA COUNTY FIRE
Department OCA Number RMS Juris
VPD CR22-1188 CA0197300
VPD FLORES,TERESA *31W 14:48:32 16:06:11 14:51:07
VPD VASQUEZ,LUIS 47E 14:56:15 17:12:59 14:59:11
VPD CROSS,JEREMY S3 15:37:35 17:12:59
20220713066
459 4037 BANDINI BL, VERNON
RPT 07/06/2022 22:33:22
VI
Department OCA Number RMS Juris
VPD CR22-1189 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43E 22:33:22 23:47:46
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 41 22:36:52 23:26:35 07/07/2022 00:11:46 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/06/2022
07/06/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713066
459 4037 BANDINI BL, VERNON
RPT 07/06/2022 22:33:22
VI
Department OCA Number RMS Juris
VPD CR22-1189 CA0197300
VPD CERDA,PAUL,JR 44W 22:33:42 23:19:57 22:42:25
VPD LANDA,RAFAEL 47 22:33:43 23:26:37 22:41:00
* Denotes Primary Unit
07/07/2022 00:11:46 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/07/202207/07/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713090
PATCK HOLABIRD AV // GRANDE VISTA, VERNON
VS 07/07/2022 09:18:25RPT Department OCA Number RMS Juris VPD CR22-1191 CA0197300 VPD REDONA,BRYAN *31E 09:18:25 10:40:44
20220713100
20001 4223 E DISTRICT BL, VERNON
RPT 07/07/2022 14:42:17 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-1192 CA0197300
VPD REDONA,BRYAN *31E 14:46:53 14:46:54 14:48:50 15:24:58 VPD CAM,PATRICK 32W 14:48:52 14:49:16 15:24:58
20220713111
20002R S SOTO // VERNON AV, VERNON
RPT 07/07/2022 19:09:25 Department OCA Number RMS Juris VPD CR22-1193 CA0197300
VPD LANDA,RAFAEL *47W 19:11:13 19:33:08 20:00:02
* Denotes Primary Unit
07/08/2022 06:28:22 Page of 1 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/08/202207/08/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713148
459VR 3200 LEONIS BL, VERNON
RPT 07/08/2022 05:58:58 Department OCA Number RMS Juris VPD CR22-1194 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *44E 06:00:43 06:00:47 06:07:18 07:47:38 VPD NEWTON,TODD 43 06:14:42 06:47:07
VPD VASQUEZ,LUIS 48 07:29:35 08:21:25
20220713152
417 4105 BANDINI BL, VERNON
RPT 07/08/2022 08:36:29 LEGACY BY-PRODUCTS, LLC Department OCA Number RMS Juris VPD CR22-1195 CA0197300
VPD *40E 08:38:24 08:38:53
VPD ARANA,ANDRE 32E 08:38:51 08:42:42 09:24:57
VPD REDONA,BRYAN 41W 08:38:58 08:42:44 09:06:22
VPD VASQUEZ,LUIS 48 08:38:26 08:38:49 08:44:18 09:09:07 VPD GAYTAN,LORENZO S7 08:39:59 09:09:09
20220713168
242R S SANTA FE AV // PACIFIC BL, VERNON
RPT 07/08/2022 13:42:36 T-MOBILE USA, INC. Department OCA Number RMS Juris VPD CR22-1196 CA0197300
VPD VASQUEZ,LUIS *48 13:45:52 13:45:52 13:53:31 14:18:14 VPD REDONA,BRYAN 41W 13:47:58 13:53:29 14:18:22
VPD DISPATCH DISP 14:18:19 14:26:35
* Denotes Primary Unit
07/09/2022 05:14:32 Page of 1 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/09/202207/09/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713209
20002 BANDINI BL // ATLANTIC BL, VERNON
RPT 07/09/2022 01:32:25 JASHAR Department OCA Number RMS Juris VPD CR22-1197 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *47W 01:35:03 01:37:39 02:31:58 VPD SALDANA,CARLOS/ESCARPE,ALAN43E 01:48:55 01:50:29 02:31:58 20220713220
REC E 57TH // ALAMEDA, VERNON
VREC 07/09/2022 06:33:37 Department OCA Number RMS Juris VPD CR22-1199 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *47W 06:33:37 07:35:05 VPD 43W 07:20:06 07:20:07 07:28:00 08:01:57
20220713238
901T S SOTO // BANDINI BL, VERNON
RPT 07/09/2022 12:43:55 T-Mobile USA 888-662-4662 opt 4OR Department OCA Number RMS Juris VPD CR22-1200 CA0197300 VPD ARANA,ANDRE *43W 12:44:19 12:44:20 12:47:21 13:50:20 VPD MANNINO,NICHOLAS 44E 12:46:26 12:52:08 13:17:25
VPD CAM,PATRICK 47 12:48:44 13:32:25
20220713239
459VR 5431 S DISTRICT BL, VERNON
RPT 07/09/2022 13:15:07 UNK Department OCA Number RMS Juris VPD CR22-1201 CA0197300
VPD MANNINO,NICHOLAS *44E 13:17:44 13:17:45 13:26:45 14:00:30 VPD DISPATCH DISP 14:00:25 14:09:59
20220713240
902T 3737 S SOTO, VERNON
RPT 07/09/2022 13:32:29 Department OCA Number RMS Juris VPD CR22-1202 CA0197300
VPD CAM,PATRICK *47 13:32:30 13:57:16
20220713257
TRAFFIC STOP 3655 S SOTO, VERNON
RPT 07/09/2022 19:15:061015 Department OCA Number RMS Juris VPD CR22-1203 CA0197300 VPD NEWTON,TODD *47 19:15:06 19:46:47
07/10/2022 05:46:15 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/09/202207/09/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713257
TRAFFIC STOP 3655 S SOTO, VERNON
RPT 07/09/2022 19:15:061015 Department OCA Number RMS Juris VPD CR22-1203 CA0197300 VPD SALDANA,CARLOS/ESCARPE,ALAN 44W 19:21:59 19:27:16 19:46:47 VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 48E 19:15:50 19:22:36 19:46:48VPD GAYTAN,LORENZO S7 19:22:58 19:46:48 20220713262
594R 4185 CHARTER AV, VERNON
RPT 07/09/2022 21:37:31 ALL ROUND EXPRESS Department OCA Number RMS Juris VPD CR22-1204 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *48E 21:39:46 21:46:54 22:51:03 VPD SALDANA,CARLOS/ESCARPE,ALAN 44W 22:09:55 22:13:21 22:31:53 VPD NEWTON,TODD 47 21:43:42 21:58:47
* Denotes Primary Unit
07/10/2022 05:46:15 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/10/202207/10/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713272
TRAFFIC STOP BANDINI BL // DOWNEY RD, VERNON
RPT 07/10/2022 00:41:28 Department OCA Number RMS Juris VPD CR22-1205 CA0197300VPD CR22-1206 CA0197300
VPD NEWTON,TODD *47 00:41:28 02:45:45
VPD SALDANA,CARLOS/ESCARPE,ALAN 44W 00:44:29 00:47:14 01:27:46 MR C TOW MR C TOW 01:09:10 01:09:25 01:18:34 02:45:45
20220713300
REC 2101 E 51ST, VERNON
VREC 07/10/2022 10:28:19 MAINFIELD PROJECTSRPT Department OCA Number RMS Juris VPD CR22-1208 CA0197300 VPD MANNINO,NICHOLAS *44W 10:31:17 10:33:33 11:03:41
VPD VELASQUEZ,RICHARD 47 10:59:58 11:00:02
USTOW US TOW 10:35:24 10:35:24 10:53:56 11:25:16
20220713335
VCK 4310 MAYWOOD AV, VERNON
1015 07/10/2022 19:15:43 WEST COAST CLOSEOUTRPTVS
Department OCA Number RMS JurisVPD CR22-1209 CA0197300
VPD SALDANA,CARLOS/ESCARPE,ALAN*48 19:15:43 21:36:51
VPD FLORES,TERESA 31E 19:16:36 19:21:48 21:08:15
VPD MACIEL,CYNTHIA 32W 19:16:34 19:21:47 21:08:13
MR C TOW MR C TOW 20:06:12 20:07:05 20:14:24 20:39:45
VPD CROSS,JEREMY S3 20:48:31 21:25:36
* Denotes Primary Unit
07/11/2022 05:11:07 Page of 1 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/11/2022
07/11/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713356
TRAFFIC STOP SLAUSON // LOMA VISTA, VERNON
RPT 07/11/2022 03:11:37
VI
CITE
Department OCA Number RMS Juris
VPD CR22-1211 CA0197300
VPD FLORES,TERESA *31E 03:11:37 04:28:26
VPD MACIEL,CYNTHIA 32W 03:11:40 04:03:31 03:19:00
USTOW US TOW 03:59:11 04:00:05 04:28:21 04:22:25
20220713357
459A 4700 ALCOA AV, VERNON
FA 07/11/2022 03:56:57 BON APPETIT
VOID
Department OCA Number RMS Juris
VPD CR22-1210 CA0197300
VPD SALDANA,CARLOS/ESCARPE,ALAN*48 04:00:22 04:20:00 04:03:27 VPD MACIEL,CYNTHIA 32W 04:03:34 04:19:59 04:09:42
20220713364
TRAFFIC STOP BANDINI BL // SIERRA PINE AV, VERNON
RPT 07/11/2022 05:05:46
VI
Department OCA Number RMS Juris
VPD CR22-1212 CA0197300
VPD FLORES,TERESA *31E 05:05:46 06:07:30
VPD MACIEL,CYNTHIA 32W 05:32:26 06:06:34
VPD SALDANA,CARLOS/ESCARPE,ALAN48 05:05:55 06:06:53 05:12:13 MR C TOW MR C TOW 05:40:45 05:41:15 06:06:27 05:53:21
20220713376
594R 4417 S SOTO, VERNON
RPT 07/11/2022 08:13:21 ANGUS CAMPELL
Department OCA Number RMS Juris
VPD CR22-1213 CA0197300
VPD GODOY,RAYMOND *47W 08:14:12 08:14:42 08:38:27 08:19:04 20220713381
DET 4132 FISHER, VERNON
VI 07/11/2022 08:48:11
RPT
VPD OURIQUE,CARLOS *5D35 08:48:11 11:01:07
VPD ENCINAS,ANTHONY 5D31 08:49:08 09:39:11 09:03:38
VPD SWINFORD,PHILLIP 5D32 08:49:09 09:08:10
USTOW US TOW 08:49:32 08:50:28 09:39:13 09:08:32
07/12/2022 01:20:14 Page of 3 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/11/2022
07/11/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713391
242 E 27TH // SANTA FE AV, VERNON
RPT 07/11/2022 10:06:08 WENDY
Department OCA Number RMS Juris
VPD CR22-1214 CA0197300
VPD ESCOBEDO,ALEXY *48E 10:06:30 10:06:30 10:42:21 10:10:29 VPD MANNINO,NICHOLAS 44 10:07:17 10:28:28 10:21:55
VPD GODOY,RAYMOND 47W 10:07:07 10:52:48 10:10:58
VPD CERDA,EUGENIO MET1 10:07:30 10:21:53 10:21:52
VPD LUCAS,JASON XS 10:25:33 10:52:49
20220713398
459VR 2137 E 55TH, VERNON
RPT 07/11/2022 11:15:12 THE LINEAGE
Department OCA Number RMS Juris
VPD CR22-1215 CA0197300
VPD ESCOBEDO,ALEXY *48E 11:20:39 12:28:36 11:31:10
VPD CEDENO,RUTH 2P8 11:28:51 11:28:53
VPD MANNINO,NICHOLAS 44 11:21:07 11:21:11
20220713400
DET 3411 E 26TH, VERNON
RPT 07/11/2022 11:21:24
VPD SWINFORD,PHILLIP *5D32 11:21:24 11:48:04
VPD OURIQUE,CARLOS 5D35 11:21:38 11:48:15
20220713418
246R 2801 E 46TH, VERNON
RPT 07/11/2022 14:45:05 FASHION NOVA
Department OCA Number RMS Juris
VPD CR22-1216 CA0197300
VPD ESCOBEDO,ALEXY *48E 14:47:59 14:47:59 15:25:01 14:55:02 VPD MANNINO,NICHOLAS 44 14:49:20 15:24:57 14:51:41
VPD LUCAS,JASON XS 15:03:05 15:28:17
20220713419
487 4510 LOMA VISTA AV, VERNON
RPT 07/11/2022 15:21:00 FARMER GROUP INC
Department OCA Number RMS Juris
VPD CR22-1217 CA0197300
VPD MANNINO,NICHOLAS *44 15:24:57 16:33:01
VPD ESCOBEDO,ALEXY 48E 15:25:01 15:52:57 15:26:52
07/12/2022 01:20:14 Page of 3 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/11/2022
07/11/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713423
PEDCK 5501 DOWNEY RD, VERNON
1015 07/11/2022 16:46:59
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-1218 CA0197300
VPD MANNINO,NICHOLAS *44 16:47:04 17:23:34
VPD GODOY,RAYMOND 47W 16:47:09 17:11:31
20220713424
GTAR 2050 E 55TH, VERNON
RPT 07/11/2022 17:09:12 UNK
Department OCA Number RMS Juris
VPD CR22-1219 CA0197300
VPD GODOY,RAYMOND *47W 17:11:31 17:23:50 18:28:37 17:41:27 20220713444
TRAFFIC STOP E DOWNEY RD // BANDINI, VERNON
RPT 07/11/2022 22:54:12
CITE
VI
SOW
Department OCA Number RMS Juris
VPD CR22-1220 CA0197300
VPD FLORES,TERESA *41 22:54:12 00:23:52
VPD MACIEL,CYNTHIA 40W 22:57:21 00:07:04 23:01:01
VPD HERNANDEZ,MIGUEL,JR 43E 22:54:29 00:15:09 22:57:45
MR C TOW MR C TOW 23:46:02 23:46:02 00:15:11 23:59:25
* Denotes Primary Unit
07/12/2022 01:20:14 Page of 3 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/12/202207/12/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713487
BOVEH 3030 S ATLANTIC BL, VERNON
VS 07/12/2022 11:23:56RPT Department OCA Number RMS Juris VPD CR22-1221 CA0197300 VPD VASQUEZ,LUIS *47E 11:23:56 11:47:32
VPD CEDENO,RUTH 2P8 11:42:38 12:14:14
20220713494
20002R 2462 E 28TH, VERNON
RPT 07/12/2022 12:51:50 WESTGATE MFG Department OCA Number RMS Juris VPD CR22-1223 CA0197300
VPD ESCOBEDO,ALEXY *48W 12:54:30 12:55:07 12:56:44 13:17:04 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32 12:59:41 13:05:18 13:43:31 20220713496
594R 4635 FRUITLAND AV, VERNON
RPT 07/12/2022 13:06:05 INTERNATIONAL TRADING Department OCA Number RMS Juris VPD CR22-1222 CA0197300
VPD VASQUEZ,LUIS *47E 13:06:55 13:06:55 13:10:48 13:30:57 20220713510
REPO 2100 E 37TH, VERNON
REPO 07/12/2022 15:37:35 UNKRPT Department OCA Number RMS Juris VPD CR22-1224 CA0197300 VPD RECORDS BUREAU *RECD 15:40:04 15:44:36
20220713519
PEDCK BANDINI BL // DOWNEY RD, VERNON
RPT 07/12/2022 19:44:50 Department OCA Number RMS Juris VPD CR22-1225 CA0197300
VPD CERDA,PAUL,JR *44E 19:44:50 20:54:51
VPD 41 19:44:53 20:09:45 20:29:19
VPD HERNANDEZ,MIGUEL,JR 43W 19:45:30 19:48:24 20:08:47
* Denotes Primary Unit
07/13/2022 05:54:08 Page of 1 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/13/2022
07/13/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713531
20002 4329 FURLONG PL, VERNON
RPT 07/13/2022 00:09:34
Department OCA Number RMS Juris
VPD CR22-1226 CA0197300
VPD CERDA,PAUL,JR *44E 00:09:34 00:18:50
VPD MACIEL,CYNTHIA 41 00:13:15 00:18:01
VPD HERNANDEZ,MIGUEL,JR 43W 00:09:44 00:40:26 00:11:26
20220713541
901T E 51ST // SANTA FE AV, VERNON
RPT 07/13/2022 01:34:05 T-Mobile USA 888-662-4662 opt 4 VS
OR
Department OCA Number RMS Juris
VPD CR22-1227 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43W 01:36:06 01:36:07 03:28:32 01:36:29 VPD MACIEL,CYNTHIA 41 01:37:21 02:23:34 01:41:44
VPD CERDA,PAUL,JR 44E 01:36:54 01:36:55 03:00:53 01:37:32 VPD GAYTAN,LORENZO S7 01:47:18 02:23:29
20220713545
REPO 5500 S DISTRICT BL, VERNON
REPO 07/13/2022 04:40:20 UNK
Department OCA Number RMS Juris
VPD CR22-1228 CA0197300
VPD RECORDS BUREAU *RECD 04:47:41 05:20:58
20220713549
FOUND 2701 S SANTA FE AV, VERNON
RPT 07/13/2022 05:15:43 BRAND PRODUCE
Department OCA Number RMS Juris
VPD CR22-1230 CA0197300
VPD MACIEL,CYNTHIA *41 05:17:31 05:17:32 05:29:57 05:29:47 VPD 40E 06:12:09 06:16:01 07:30:24 06:38:24
VPD HERNANDEZ,MIGUEL,JR 43W 05:22:06 05:37:08 05:29:45
VPD CROSS,JEREMY S3 07:15:25 07:30:24
20220713552
FU 4401 S SOTO, VERNON
RPT 07/13/2022 06:15:49
Department OCA Number RMS Juris
VPD CR22-1229 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43W 06:15:49 06:56:20
VPD CERDA,PAUL,JR 44E 06:20:18 06:43:10
07/14/2022 00:57:37 Page of 4 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/13/2022
07/13/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713553
AGTAR 3344 LEONIS BL, VERNON
RPT 07/13/2022 07:02:42 LOVESEAT
Department OCA Number RMS Juris
VPD CR22-1231 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY *32 07:05:56 07:05:57 08:03:19 07:13:04 20220713557
459VR 2300 E 57TH, VERNON
RPT 07/13/2022 07:33:53 JETRO CASH AND CARRY
Department OCA Number RMS Juris
VPD CR22-1233 CA0197300
VPD GODOY,RAYMOND *40E 08:22:34 09:11:29 08:53:48
20220713558
487R FRUITLAND AV // HAMPTON, VERNON
RPT 07/13/2022 07:36:03 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris
VPD CR22-1232 CA0197300
VPD VASQUEZ,LUIS *47W 07:37:05 07:37:06 08:01:32 07:40:14 VPD CROSS,JEREMY S3 07:40:15 07:53:32
20220713559
REC 3200 E WASHINGTON BL, VERNON
VREC 07/13/2022 07:54:49 T-Mobile USA 888-662-4662 opt 4 1015
RPT
Department OCA Number RMS Juris
VPD CR22-1234 CA0197300
VPD CROSS,JEREMY *S3 07:56:02 09:12:43 08:02:53
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32 08:03:21 10:54:09 08:07:06 VPD GODOY,RAYMOND 40E 08:17:16 08:22:34
VPD VASQUEZ,LUIS 47W 08:03:16 10:31:41 08:09:24
VPD ENCINAS,ANTHONY 5D31 08:03:09 09:03:40
VPD SWINFORD,PHILLIP 5D32 08:03:44 09:54:56
VPD RAMOS,JOSE 5D33 08:04:10 09:54:49
VPD OURIQUE,CARLOS 5D35 07:56:55 08:04:05 08:02:00
20220713575
211 DOWNEY RD // SLAUSON AV, VERNON
RPT 07/13/2022 13:11:58 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-1235 CA0197300
VPD GODOY,RAYMOND *40E 13:15:29 13:42:02 13:21:25
07/14/2022 00:57:37 Page of 4 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/13/2022
07/13/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713575
211 DOWNEY RD // SLAUSON AV, VERNON
RPT 07/13/2022 13:11:58 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris
VPD CR22-1235 CA0197300
VPD VASQUEZ,LUIS 47W 13:16:04 13:40:56 13:23:20
VPD RAMOS,JOSE 5D33 13:18:54 13:42:02
VPD OURIQUE,CARLOS 5D35 13:18:56 13:42:03
VPD CROSS,JEREMY S3 13:26:32 13:41:28
20220713576
417 2901 SACO, VERNON
RPT 07/13/2022 13:38:26
1015
Department OCA Number RMS Juris
VPD CR22-1236 CA0197300
VPD VASQUEZ,LUIS *47W 13:41:04 14:23:11 13:49:00
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32 13:44:39 15:06:44 VPD GODOY,RAYMOND 40E 13:47:11 14:22:24
VPD CROSS,JEREMY S3 13:41:33 13:49:32
20220713581
GTAR 3730 E 26TH, VERNON
RPT 07/13/2022 14:43:14 LNY USA
VREC
Department OCA Number RMS Juris
VPD CR22-1237 CA0197300
VPD VASQUEZ,LUIS *47W 15:08:57 15:12:43 15:09:52
VPD GODOY,RAYMOND 40E 15:12:42 17:24:47
20220713587
487R 2241 E 49TH, VERNON
RPT 07/13/2022 17:07:05 REPUBLIC FURNITURE
Department OCA Number RMS Juris
VPD CR22-1238 CA0197300
VPD VASQUEZ,LUIS *47W 17:10:34 18:23:55 17:13:58
20220713589
902T S ATLANTIC BL // DISTRICT BL, VERNON
RPT 07/13/2022 17:56:10
1015
Department OCA Number RMS Juris
VPD CR22-1239 CA0197300
VPD GODOY,RAYMOND *40E 17:57:22 17:57:51 18:49:07 18:03:43 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32 17:57:31 19:31:02 18:14:55 20220713593
07/14/2022 00:57:37 Page of 4 3
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/13/2022
07/13/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713593
REC S INDIANA // BANDINI BL, VERNON
VREC 07/13/2022 20:58:37
Department OCA Number RMS Juris
VPD CR22-1240 CA0197300
VPD LANDA,RAFAEL *48E 20:58:37 22:12:51
20220713602
REC 3308 BANDINI BL, VERNON
VREC 07/13/2022 23:20:19
Department OCA Number RMS Juris
VPD CR22-1241 CA0197300
VPD LANDA,RAFAEL *48E 23:20:19 00:27:04
* Denotes Primary Unit
07/14/2022 00:57:37 Page of 4 4
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/14/202207/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713604
PEDCK 4600 S SANTA FE AV, VERNON
RPT 07/14/2022 01:01:371015CITE
Department OCA Number RMS JurisVPD CR22-1242 CA0197300
VPD LANDA,RAFAEL *48E 01:01:37 01:46:33
VPD HERNANDEZ,MIGUEL,JR 41W 01:01:41 01:46:32VPD CERDA,PAUL,JR 44 01:22:18 01:23:52 01:46:32 20220713611
594R 3155 LEONIS BL, VERNON
RPT 07/14/2022 03:21:31 SHOSHO FASHION Department OCA Number RMS Juris VPD CR22-1243 CA0197300
VPD CERDA,PAUL,JR *44 03:23:26 03:23:54 03:24:09
VPD HERNANDEZ,MIGUEL,JR 41W 03:38:13 04:23:26
VPD LANDA,RAFAEL 48E 03:24:07 03:27:44 04:41:04
20220713617
459VR 3051 E 46TH, VERNON
RPT 07/14/2022 05:16:25 PLATES AND BEYOND Department OCA Number RMS Juris VPD CR22-1244 CA0197300
VPD LANDA,RAFAEL *48E 05:20:40 05:20:40 05:57:38 06:47:06 20220713619
487R 4511 EVERETT AV, VERNON
RPT 07/14/2022 06:56:53 OCEAN QUEEN Department OCA Number RMS Juris VPD CR22-1245 CA0197300
VPD *40E 07:04:36 07:17:42 07:24:33 08:17:24
20220713653
902T S DISTRICT BL // ATLANTIC BL, VERNON
RPT 07/14/2022 16:43:30 Department OCA Number RMS Juris VPD CR22-1247 CA0197300
VPD CAM,PATRICK *40E 16:48:03 16:48:04 16:52:28 17:43:36 20220713665
REC BANDINI BL // DOWNEY RD, VERNON
VREC 07/14/2022 19:48:411015RPT
Department OCA Number RMS JurisVPD CR22-1248 CA0197300
07/15/2022 06:14:20 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/14/202207/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713665
REC BANDINI BL // DOWNEY RD, VERNON
VREC 07/14/2022 19:48:411015RPT
Department OCA Number RMS JurisVPD CR22-1248 CA0197300
VPD VASQUEZ,LUIS *47 19:48:42 21:03:37
VPD ESCOBEDO,ALEXY 44W 19:49:52 19:50:09 21:25:29
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 48E 19:49:50 19:50:38 00:04:57 * Denotes Primary Unit
07/15/2022 06:14:20 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/15/202207/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713673
VCK 3838 S SANTA FE AV, VERNON
RPT 07/15/2022 03:08:011015CITE
Department OCA Number RMS JurisVPD CR22-1249 CA0197300
VPD ESCOBEDO,ALEXY *44W 03:08:01 04:45:27
VPD ARANA,ANDRE 43 03:08:12 04:45:25VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A 48E 03:43:26 04:45:28 20220713680
459V 4160 BANDINI BL, VERNON
RPT 07/15/2022 05:41:47 Department OCA Number RMS Juris VPD CR22-1250 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *48E 05:58:34 06:02:50 06:51:02 20220713688
FILING 4305 S SANTA FE AV, VERNON
1015 07/15/2022 09:18:23
VPD VASQUEZ,LUIS *41E 09:18:24 11:31:02
20220713693
902T PACIFIC BL // LEONIS BL, VERNON
RPT 07/15/2022 11:08:23 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR22-1252 CA0197300
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY *47 11:14:35 11:14:51 11:18:30 12:12:48 20220713694
GTAR 6190 S BOYLE AV, VERNON
RPT 07/15/2022 11:23:31 IRON MOUNTAIN Department OCA Number RMS Juris VPD CR22-1251 CA0197300
VPD VASQUEZ,LUIS *41E 11:31:08 11:53:07
20220713697
902T FRUITLAND AV // CUDAHY, VERNON
RPT 07/15/2022 11:52:06 VERIZON WIRELESS 1-800-451-5242OR Department OCA Number RMS Juris VPD CR22-1253 CA0197300 VPD CAM,PATRICK *40W 12:05:55 12:32:05 13:06:28
VPD VASQUEZ,LUIS 41E 12:24:55 12:35:29 12:32:07 13:34:46 07/16/2022 05:33:48 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/15/202207/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713700
REC S SOTO // 26TH, VERNON
VREC 07/15/2022 14:42:491015RPT
Department OCA Number RMS JurisVPD CR22-1255 CA0197300
VPD SANTOS,DANIEL *S1 14:44:52 16:41:30
VPD CAM,PATRICK 40W 14:45:12 14:49:31 15:59:13
VPD VASQUEZ,LUIS 41E 14:47:28 14:49:28 17:43:56
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 47 14:57:11 16:26:03 20220713701
GTAR 5837 S DISTRICT BL, VERNON
RPT 07/15/2022 15:10:23 FARM FRESH TO YOU Department OCA Number RMS Juris VPD CR22-1257 CA0197300
VPD SALDANA,CARLOS *47 16:40:30 16:40:30 17:44:35
20220713703
902T S ATLANTIC BL // DISTRICT BL, VERNON
RPT 07/15/2022 15:53:09 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR22-1256 CA0197300
VPD CAM,PATRICK *40W 15:59:14 16:07:48 17:00:48
20220713708
242R 5601 BICKETT, VERNON
RPT 07/15/2022 19:58:44 Department OCA Number RMS Juris VPD CR22-1258 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *44E 20:10:59 20:16:06 23:56:05 VPD SALDANA,CARLOS/ESCARPE,ALAN 47W 20:11:04 20:12:58 00:04:18 * Denotes Primary Unit
07/16/2022 05:33:48 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/16/202207/16/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713720
TRAFFIC STOP DOWNEY RD // BANDINI BL, VERNON
RPT 07/16/2022 01:40:23VICITE
Department OCA Number RMS JurisVPD CR22-1259 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *44E 01:40:23 02:57:20 VPD NEWTON,TODD 43 01:44:16 02:57:18
20220713723
VCK E 25TH // ALAMEDA, VERNON
RPT 07/16/2022 02:58:09VS Department OCA Number RMS Juris VPD CR22-1260 CA0197300 VPD SALDANA,CARLOS/ESCARPE,ALAN *47W 02:58:09 04:42:40
20220713738
20002R FRUITLAND AV // SANTA FE AV, VERNON
RPT 07/16/2022 07:07:39 NELSON CALDERON Department OCA Number RMS Juris VPD CR22-1261 CA0197300
VPD *44 07:10:16 07:10:17 07:26:54 07:30:48
VPD 48W 07:15:17 07:16:08 07:39:06
20220713739
WELCK 4401 DOWNEY RD, VERNON
1015 07/16/2022 07:27:38 UNKRPT Department OCA Number RMS Juris VPD CR22-1262 CA0197300 VPD *47E 07:29:31 07:29:32 07:33:09 08:26:02
VPD 44 07:30:50 07:36:46 07:37:32
VPD 48W 07:39:11 11:34:29
20220713741
484R 4820 E 50TH, VERNON
RPT 07/16/2022 07:46:28 BON APPETIT Department OCA Number RMS Juris VPD CR22-1263 CA0197300
VPD *47E 08:26:06 08:26:07 08:32:32 09:03:53
20220713745
901T DOWNEY RD // LEONIS BL, VERNON
RPT 07/16/2022 09:17:02 T-Mobile USA, Inc.CITYOR
Department OCA Number RMS JurisVPD CR22-1264 CA0197300
07/17/2022 06:14:40 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/16/202207/16/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713745
901T DOWNEY RD // LEONIS BL, VERNON
RPT 07/16/2022 09:17:02 T-Mobile USA, Inc.CITYOR
Department OCA Number RMS JurisVPD CR22-1264 CA0197300
VPD MANNINO,NICHOLAS *47E 09:18:02 09:18:03 09:53:41 09:39:59 11:04:44 VPD ARANA,ANDRE 44 09:19:05 09:26:48 11:04:44
* Denotes Primary Unit
07/17/2022 06:14:40 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/17/202207/17/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713776
VCK 2226 E 52D, VERNON
RPT 07/17/2022 00:53:181015 Department OCA Number RMS Juris VPD CR22-1265 CA0197300 VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *44W 00:53:18 02:27:54 VPD NEWTON,TODD 43 00:55:38 00:55:39 01:00:01 01:50:55
20220713785
487R 2080 E 49TH, VERNON
RPT 07/17/2022 06:08:18 GOOD EGGS Department OCA Number RMS Juris VPD CR22-1266 CA0197300
VPD HERNANDEZ,EDWARD/HERNANDEZ,MELISSA A *44W 06:11:12 06:11:16 06:14:30 07:23:58 VPD NEWTON,TODD 43 06:17:36 06:55:00
20220713801
902T 2035 46TH, VERNON
RPT 07/17/2022 11:10:40 T-MOBILE USA, INC. Department OCA Number RMS Juris VPD CR22-1267 CA0197300
VPD CAM,PATRICK *48 11:12:03 11:14:38 11:39:49
VPD MANNINO,NICHOLAS 47W 11:13:19 11:20:39 11:39:49VPD ENCINAS,ANTHONY S6 11:13:02 11:15:43 11:32:18 20220713815
484 2651 E 52D, VERNON
1015 07/17/2022 15:22:10RPTFI
Department OCA Number RMS JurisVPD CR22-1268 CA0197300
VPD CAM,PATRICK *48 15:22:10 15:24:11 17:13:08
VPD ARANA,ANDRE 44E 15:24:13 15:37:45 17:43:13
VPD MANNINO,NICHOLAS 47W 15:22:13 15:24:04 17:43:13
20220713825
BOVEH E 55TH // ALAMEDA, VERNON
RPT 07/17/2022 20:03:48VI Department OCA Number RMS Juris VPD CR22-1269 CA0197300 VPD MACIEL,CYNTHIA *31W 20:03:48 22:16:26
VPD NEWTON,TODD 43 20:18:02 20:24:55 20:47:09
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 47E 20:23:11 20:47:57 07/18/2022 05:27:59 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/17/202207/17/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713828
925 3770 E 26TH, VERNON
RPT 07/17/2022 20:44:50VI Department OCA Number RMS Juris VPD CR22-1270 CA0197300 VPD NEWTON,TODD *43 20:47:09 20:53:32 21:52:40
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 47E 20:47:58 21:28:16 21:46:26 * Denotes Primary Unit
07/18/2022 05:27:59 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/18/2022
07/18/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713863
459R 4535 E 48TH, VERNON
RPT 07/18/2022 06:57:20 A FRESH TRADING
Department OCA Number RMS Juris
VPD CR22-1271 CA0197300
VPD GODOY,RAYMOND *48E 06:59:53 07:00:27
VPD LUCAS,JASON 22 07:00:26 08:06:49 07:17:33
20220713882
459R 2457 E 30TH, VERNON
RPT 07/18/2022 10:04:49 JOY KNIT
Department OCA Number RMS Juris
VPD CR22-1272 CA0197300
VPD LUCAS,JASON *22 10:06:44 10:09:06 11:13:31 10:09:22 VPD MANNINO,NICHOLAS 44W 10:09:05 10:09:24
20220713889
484 4820 E 50TH, VERNON
RPT 07/18/2022 12:11:55 BON APPETIT
Department OCA Number RMS Juris
VPD CR22-1273 CA0197300
VPD LUCAS,JASON *22 12:13:33 12:13:34 12:15:07 12:50:13 12:30:26 VPD GODOY,RAYMOND 48E 12:15:05 12:50:13 12:25:09
20220713897
503R 5166 ALCOA AV, VERNON
RPT 07/18/2022 13:15:51 SELECTRA
Department OCA Number RMS Juris
VPD CR22-1274 CA0197300
VPD GODOY,RAYMOND *48E 13:25:33 15:40:41 14:03:24
20220713908
484R 2700 FRUITLAND AV, VERNON
RPT 07/18/2022 16:21:57
VOID
Department OCA Number RMS Juris
VPD CR22-1275 CA0197300
VPD CR22-1276 CA0197300
VPD CR22-1277 CA0197300
VPD MANNINO,NICHOLAS *44W 16:21:57 17:00:32
* Denotes Primary Unit
07/19/2022 00:30:24 Page of 1 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/19/2022
07/19/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713942
459VR 4661 E DISTRICT BL, VERNON
RPT 07/19/2022 04:43:06 ROGELIO ROBLES
Department OCA Number RMS Juris
VPD CR22-1278 CA0197300
VPD MACIEL,CYNTHIA *41E 04:48:59 04:49:00 05:19:39 04:55:12 20220713946
PLATE 4507 MAYWOOD AV, VERNON
RPT 07/19/2022 06:33:24 UPD
Department OCA Number RMS Juris
VPD CR22-1279 CA0197300
VPD FLORES,TERESA *31 06:35:12 06:35:30
VPD MACIEL,CYNTHIA 41E 06:35:29 07:08:41 06:41:05
20220713951
487R 2822 S SOTO, VERNON
RPT 07/19/2022 07:47:34 HOLIDAY ROCK
Department OCA Number RMS Juris
VPD CR22-1280 CA0197300
VPD CR22-1283 CA0197300
VPD GODOY,RAYMOND *31W 07:48:10 07:48:10 07:48:58
VPD MANNINO,NICHOLAS 44E 07:48:56 08:47:53 08:10:41
20220713957
594R 4260 CHARTER AV, VERNON
RPT 07/19/2022 09:21:01 BIG SAVER
Department OCA Number RMS Juris
VPD CR22-1281 CA0197300
VPD MANNINO,NICHOLAS *44E 09:28:50 10:41:54
20220713965
487 3171 E SLAUSON AV, VERNON
1015 07/19/2022 12:04:35
RPT
VPD MANNINO,NICHOLAS *44E 12:05:05 13:20:57 12:10:42
VPD LUCAS,JASON 22 12:05:07 12:39:45 12:28:51
VPD GODOY,RAYMOND 31W 12:05:34 13:20:57 12:10:40
VPD CROSS,JEREMY S3 12:05:49 13:20:58 12:10:46
20220713966
902T S SANTA FE AV // VERNON AV, VERNON
RPT 07/19/2022 12:38:25 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris
VPD CR22-1282 CA0197300
07/20/2022 00:14:32 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/19/2022
07/19/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713966
902T S SANTA FE AV // VERNON AV, VERNON
RPT 07/19/2022 12:38:25 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris
VPD CR22-1282 CA0197300
VPD LUCAS,JASON *22 12:39:46 13:11:58 12:45:23
20220713984
487R 2332 E VERNON AV, VERNON
RPT 07/19/2022 20:33:25 ALYSSA BRAVO
1015
CITE
Department OCA Number RMS Juris
VPD CR22-1284 CA0197300
VPD CERDA,PAUL,JR *43W 20:35:51 20:36:32 21:35:16 20:40:43 VPD SALDANA,CARLOS 47 20:35:56 20:37:49 23:20:18 20:40:44 VPD CERDA,EUGENIO 48E 21:20:24 21:34:20
VPD ONOPA,DANIEL S5 20:45:07 23:20:19 20:45:14
VPD GAYTAN,LORENZO S7 20:45:04 22:01:00 20:45:11
20220713987
902T 4800 S SANTA FE AV, VERNON
RPT 07/19/2022 21:32:30 PAPERSOURCE
Department OCA Number RMS Juris
VPD CR22-1285 CA0197300
VPD CERDA,EUGENIO *48E 21:34:26 21:34:30 22:42:29 21:36:26 VPD CERDA,PAUL,JR 43W 22:19:18 22:30:07 22:26:36
* Denotes Primary Unit
07/20/2022 00:14:32 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/20/2022
07/20/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220713994
TRAFFIC STOP S SANTA FE AV // 37TH, VERNON
RPT 07/20/2022 02:13:40
CITE
1015
VI
Department OCA Number RMS Juris
VPD CR22-1286 CA0197300
VPD MACIEL,CYNTHIA *47 02:13:40 03:52:00
VPD CERDA,PAUL,JR 43W 02:24:30 02:24:30 03:11:46 02:25:07 20220714002
902T S ALAMEDA // 38TH, VERNON
RPT 07/20/2022 06:10:04 CARMEN JUAREZ
Department OCA Number RMS Juris
VPD CR22-1287 CA0197300
VPD CERDA,PAUL,JR *43W 06:10:50 07:04:13 06:18:11
VPD CERDA,EUGENIO 48E 06:25:53 07:04:13 06:31:49
20220714011
911A 4530 BANDINI BL, VERNON
RPT 07/20/2022 08:11:58
Department OCA Number RMS Juris
VPD CR22-1288 CA0197300
VPD LUCAS,JASON *22 08:12:49 08:13:06 08:50:38 08:29:04 VPD GODOY,RAYMOND 31E 08:20:34 09:16:51 08:31:17
20220714015
FU 2049 E 27TH, VERNON
RPT 07/20/2022 09:04:22
VPD LUCAS,JASON *22 09:28:16 10:19:24 09:33:48
20220714018
GTAR 2905 E 50TH, VERNON
RPT 07/20/2022 09:47:21 RANDALL FOODS
Department OCA Number RMS Juris
VPD CR22-1289 CA0197300
VPD GODOY,RAYMOND *31E 10:19:46 10:58:58 12:46:37 10:25:34 20220714035
487R 3320 LEONIS BL, VERNON
RPT 07/20/2022 15:35:27 U WEAR INC
Department OCA Number RMS Juris
VPD CR22-1291 CA0197300
VPD GODOY,RAYMOND *31E 15:41:23 15:43:56 16:35:49 15:46:06 07/21/2022 02:41:45 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/20/2022
07/20/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714036
459VR 2315 E 52D, VERNON
RPT 07/20/2022 15:41:36 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-1290 CA0197300
VPD LUCAS,JASON *22 15:45:50 16:21:11 15:55:32
20220714042
GTAR 2067 E 55TH, VERNON
RPT 07/20/2022 17:13:22
Department OCA Number RMS Juris
VPD CR22-1292 CA0197300
VPD GODOY,RAYMOND *31E 17:25:00 17:26:45
VPD VASQUEZ,LUIS 44W 17:26:42 18:04:12 17:28:41
20220714047
GTAR 2050 E 52D, VERNON
RPT 07/20/2022 19:20:44 SPIRIT TRADING
Department OCA Number RMS Juris
VPD CR22-1293 CA0197300
VPD *47W 19:23:17 19:23:49 20:19:50 19:28:02
20220714055
484R 3333 DOWNEY RD, VERNON
RPT 07/20/2022 23:40:19 UPS
Department OCA Number RMS Juris
VPD CR22-1294 CA0197300
VPD CERDA,EUGENIO *48 23:43:28 23:43:59 23:44:07
VPD CERDA,PAUL,JR 43E 23:44:16 23:44:16 00:21:25 23:51:36 * Denotes Primary Unit
07/21/2022 02:41:45 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/21/202207/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714059
242R 3305 E VERNON AV, VERNON
RPT 07/21/2022 02:11:25 EVERYTABLERPT Department OCA Number RMS Juris VPD CR22-1295 CA0197300 VPD CERDA,EUGENIO *48 02:13:25 02:18:50 02:18:51 03:01:01 VPD CERDA,PAUL,JR 43E 02:56:16 04:38:50
VPD LANDA,RAFAEL 47W 02:13:28 02:18:49 02:22:20 03:01:04 06:48:03 20220714070
PAPD 3305 BANDINI BL, VERNON
RPT 07/21/2022 08:56:27 NATURES PRODUCE Department OCA Number RMS Juris VPD CR22-1296 CA0197300
VPD REDONA,BRYAN *43W 08:57:03 08:57:04 09:09:30 09:43:03 20220714078
GTAR 4300 MAYWOOD AV, VERNON
RPT 07/21/2022 10:09:44 PAPER PLUS CONNECTION Department OCA Number RMS Juris VPD CR22-1297 CA0197300
VPD GODOY,RAYMOND *31E 10:11:22 10:11:42 10:39:11 11:45:17 20220714087
245R 3435 E VERNON AV, VERNON
1015 07/21/2022 13:31:52 ELITE FLOWERSRPT Department OCA Number RMS Juris VPD CR22-1298 CA0197300 VPD VASQUEZ,LUIS *44 13:34:45 13:34:46 13:42:30 16:01:11 VPD CAM,PATRICK/GONZALEZ,BRITTANY 31E 14:04:04 15:26:48 VPD REDONA,BRYAN 43W 14:31:30 14:47:16 15:10:49
20220714092
DET 707 E 40TH PLACE, LOS ANGELES
1015 07/21/2022 15:22:25RPT
VPD *5D31 15:22:25 16:48:17
VPD SWINFORD,PHILLIP 5D32 15:22:38 16:48:18VPD RAMOS,JOSE 5D33 15:22:40 16:48:18 20220714093
LOCATE 611 W OLYMPIC, MONTEBELLO
VREC 07/21/2022 15:35:13
07/22/2022 08:05:56 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/21/202207/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714093
LOCATE 611 W OLYMPIC, MONTEBELLO
VREC 07/21/2022 15:35:13
VPD RECORDS BUREAU *RECD 15:35:47 16:40:17
20220714098
902T E VERNON AV // SEVILLE AV, VERNON
RPT 07/21/2022 16:27:33 Department OCA Number RMS Juris VPD CR22-1299 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *31E 16:27:47 16:27:47 16:29:32 17:08:41 20220714100
487R 6047 MALBURG WY, VERNON
RPT 07/21/2022 17:54:09 Department OCA Number RMS Juris VPD CR22-1300 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *31E 17:54:09 18:33:10 20220714101
902T E 37TH // SANTA FE AV, VERNON
RPT 07/21/2022 18:07:16 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-1301 CA0197300
VPD REDONA,BRYAN *43W 18:08:29 18:08:30 18:10:47 18:51:05 20220714111
484R PACIFIC BL // SANTA FE AV, VERNON
RPT 07/21/2022 21:58:11 Department OCA Number RMS Juris VPD CR22-1302 CA0197300
VPD HERNANDEZ,EDWARD/ESCARPE,ALAN *48W 21:59:35 21:59:36 22:06:23 22:33:53 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 40E 22:19:47 22:25:28 20220714113
TRAFFIC STOP E VERNON AV // SEVILLE AV, VERNON
1098 07/21/2022 22:32:53RPT1015
Department OCA Number RMS JurisVPD CR22-1303 CA0197300
VPD HERNANDEZ,EDWARD/ESCARPE,ALAN *48W 22:33:59 23:55:48 22:41:04 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 40E 23:19:09 22:54:43 23:19:32 * Denotes Primary Unit
07/22/2022 08:05:56 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/22/202207/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714127
TRAFFIC STOP 3700 E 26TH, VERNON
RPT 07/22/2022 01:58:13VI1015CITE
Department OCA Number RMS JurisVPD CR22-1304 CA0197300
VPD NEWTON,TODD *41 01:58:16 03:34:00
VPD LANDA,RAFAEL 47 01:59:06 02:00:13 03:33:47
VPD HERNANDEZ,EDWARD/ESCARPE,ALAN 48W 01:59:24 03:33:57 MR C TOW MR C TOW 02:32:23 02:32:24 03:49:25 04:10:18
VPD ONOPA,DANIEL S5 01:59:53 04:01:45
USTOW US TOW 03:19:00 03:19:08
20220714129
VCK 5500 ALCOA AV, VERNON
VS 07/22/2022 03:10:44 Department OCA Number RMS Juris
VPD CR22-1305 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *40E 03:10:44 04:03:53 USTOW US TOW 03:19:08 03:27:20 03:49:10 05:47:40
20220714133
DOA 5688 S BOYLE AV, VERNON
RPT 07/22/2022 03:55:31 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-1306 CA0197300
VPD LANDA,RAFAEL *47 04:01:32 04:02:46
VPD CAM,PATRICK/GONZALEZ,BRITTANY 31 07:21:33 07:36:15 08:43:59 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 40E 04:03:57 04:04:46 08:50:04VPD NEWTON,TODD 41 04:11:31 04:38:31 VPD HERNANDEZ,EDWARD/ESCARPE,ALAN 48W 04:02:00 04:07:03 07:01:17 VPD 5D31 08:50:26 09:31:14
VPD RAMOS,JOSE 5D33 06:43:18 09:31:14VPD ONOPA,DANIEL S5 04:01:53 04:04:14 08:50:09 20220714145
902T 4651 BANDINI BL, VERNON
RPT 07/22/2022 06:59:44 VERIZON WIRELESS 1-800-451-5242OR Department OCA Number RMS Juris VPD CR22-1307 CA0197300 VPD REDONA,BRYAN *44E 07:12:38 07:12:40 07:20:34 07:52:48 07/23/2022 00:01:02 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/22/202207/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714145
902T 4651 BANDINI BL, VERNON
RPT 07/22/2022 06:59:44 VERIZON WIRELESS 1-800-451-5242OR Department OCA Number RMS Juris VPD CR22-1307 CA0197300 VPD VASQUEZ,LUIS 47 07:32:19 07:52:48
MR C TOW MR C TOW 07:24:09 07:24:10 07:39:03 07:52:48
20220714158
487R 5233 ALCOA AV, VERNON
RPT 07/22/2022 11:25:03 Department OCA Number RMS Juris VPD CR22-1308 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *31 11:26:08 13:23:04 20220714168
902T 4215 EXCHANGE AV, VERNON
RPT 07/22/2022 16:27:00 KING MEATS Department OCA Number RMS Juris VPD CR22-1309 CA0197300
VPD REDONA,BRYAN *44E 16:30:45 16:30:59 16:39:40 17:26:09 VPD CAM,PATRICK/GONZALEZ,BRITTANY 31 16:43:54 16:52:41 17:26:09 * Denotes Primary Unit
07/23/2022 00:01:02 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/23/202207/23/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714198
DPTAST 3840 E 26TH, VERNON
1015 07/23/2022 04:45:27 UNKRPTCITE
Department OCA Number RMS JurisVPD CR22-1310 CA0197300
VPD NEWTON,TODD/LANDA,RAFAEL *47 04:46:55 04:50:50 05:43:25 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 43E 04:58:11 05:00:57 06:06:13 VPD HERNANDEZ,EDWARD/ESCARPE,ALAN 44W 05:05:30 05:08:25 05:43:17 20220714214
PEDCK 3700 ANDERSON, VERNON
1015 07/23/2022 09:45:24ADVCITERPT
Department OCA Number RMS JurisVPD CR22-1311 CA0197300
VPD ARANA,ANDRE *43W 09:45:24 10:36:16
VPD REDONA,BRYAN 44E 09:49:22 10:11:54
20220714218
273.5 3737 S SOTO, VERNON
1015 07/23/2022 10:37:48 MCDONALDSRPT Department OCA Number RMS Juris VPD CR22-1313 CA0197300 VPD MADRIGAL,ALFONSO *47E 10:39:00 10:39:02 10:40:44 12:31:26 VPD CAM,PATRICK/GONZALEZ,BRITTANY 31W 10:46:14 14:36:03 VPD ARANA,ANDRE 43W 10:45:13 10:46:09
VPD REDONA,BRYAN 44E 10:40:06 10:42:35 12:26:58
20220714221
459VR 2300 E 57TH, VERNON
RPT 07/23/2022 11:24:15 JETRO CASH AND CARRY Department OCA Number RMS Juris VPD CR22-1312 CA0197300
VPD ARANA,ANDRE *43W 11:25:43 11:25:44 11:33:10 12:07:16 VPD DISPATCH DISP 12:07:09 12:42:46
20220714243
211 3049 E VERNON AV, VERNON
RPT 07/23/2022 22:18:55 Department OCA Number RMS Juris VPD CR22-1314 CA0197300
VPD HERNANDEZ,EDWARD/ESCARPE,ALAN *44E 22:20:30 22:20:53 22:22:58 23:40:01 07/24/2022 05:39:28 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/23/202207/23/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714243
211 3049 E VERNON AV, VERNON
RPT 07/23/2022 22:18:55 Department OCA Number RMS Juris VPD CR22-1314 CA0197300
VPD FLORES,TERESA 31W 22:21:31 22:23:09 23:03:19
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 43W 22:21:47 22:23:24 23:27:57 * Denotes Primary Unit
07/24/2022 05:39:28 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/24/202207/24/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714274
A459R 2938 E 54TH, VERNON
RPT 07/24/2022 08:24:00 QX LOGISTICS Department OCA Number RMS Juris VPD CR22-1315 CA0197300
VPD MANNINO,NICHOLAS *41W 08:26:38 08:28:01 08:31:05 09:14:32 VPD ARANA,ANDRE 40E 08:59:00 09:14:32
20220714300
901T S ATLANTIC BL // DISTRICT BL, VERNON
RPT 07/24/2022 20:30:33 CHPORCITY
Department OCA Number RMS JurisVPD CR22-1316 CA0197300
VPD MACIEL,CYNTHIA *41W 20:30:48 20:30:59 20:36:29 21:10:56 * Denotes Primary Unit
07/25/2022 02:05:21 Page of 1 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/25/2022
07/25/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714318
REC 3480 E 26TH, VERNON
VREC 07/25/2022 03:23:11
Department OCA Number RMS Juris
VPD CR22-1317 CA0197300
VPD CR22-1318 CA0197300
VPD FLORES,TERESA *48E 03:23:11 04:40:13
20220714324
VCK 2910 S ALAMEDA, VERNON
VS 07/25/2022 04:55:20
Department OCA Number RMS Juris
VPD CR22-1319 CA0197300
VPD FLORES,TERESA *48E 04:55:20 05:37:43
VPD HERNANDEZ,EDWARD 47 04:57:29 05:08:25
20220714330
GTAR 2410 E 38TH, VERNON
RPT 07/25/2022 06:02:24 MAX WHOLESALE
Department OCA Number RMS Juris
VPD CR22-1320 CA0197300
VPD MACIEL,CYNTHIA *41W 06:06:09 06:06:09 07:59:51 06:21:57 VPD HERNANDEZ,EDWARD 47 06:47:20 06:54:48 06:54:47
20220714336
GTAR 2410 E 38TH, VERNON
SUP 07/25/2022 08:42:28 MAX WHOLESALE
RPT
Department OCA Number RMS Juris
VPD CR22-1321 CA0197300
VPD CR22-1323 CA0197300
VPD CR22-1324 CA0197300
VPD MANNINO,NICHOLAS *44W 08:45:23 08:45:42 13:00:39 08:53:30 VPD LUCAS,JASON 22 09:07:20 09:52:55 09:15:30
20220714340
586 4309 EXCHANGE AV, VERNON
VS 07/25/2022 09:10:21 UNK
RPT
Department OCA Number RMS Juris
VPD CR22-1322 CA0197300
VPD GODOY,RAYMOND *43E 09:11:32 09:11:33 09:16:17
VPD CEDENO,RUTH 2P8 09:16:15 10:36:53 09:24:25
20220714365
07/26/2022 01:04:48 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/25/2022
07/25/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714365
REC SEARS, VERNON
RPT 07/25/2022 15:52:20
VREC
Department OCA Number RMS Juris
VPD CR22-1325 CA0197300
VPD MANNINO,NICHOLAS *44W 15:52:46 16:35:24
VPD LUCAS,JASON 22 15:52:47 16:35:24 15:55:02
20220714371
A484R 4461 S SANTA FE AV, VERNON
RPT 07/25/2022 17:03:03 UNK
Department OCA Number RMS Juris
VPD CR22-1326 CA0197300
VPD MANNINO,NICHOLAS *44W 17:04:32 17:04:42 17:51:19 17:20:34 VPD GODOY,RAYMOND 43E 17:07:53 17:51:18 17:20:38
20220714380
20001R E 49TH // SANTA FE AV, VERNON
RPT 07/25/2022 19:46:47 HENRY LOPEZ
VI
Department OCA Number RMS Juris
VPD CR22-1327 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47W 19:48:59 19:49:00 20:32:05 19:54:19 VPD MACIEL,CYNTHIA 41E 19:57:15 20:32:03
VPD FLORES,TERESA 44 20:08:35 20:48:26
VPD GAYTAN,LORENZO S7 20:11:56 20:51:17
20220714383
594 DOWNEY RD // VERNON AV, VERNON
RPT 07/25/2022 20:41:44 FRANCISCO
1015
CITE
Department OCA Number RMS Juris
VPD CR22-1328 CA0197300
VPD MACIEL,CYNTHIA *41E 20:43:45 20:44:11 22:02:02 20:50:19 VPD FLORES,TERESA 44 20:48:29 21:41:01 20:54:24
VPD HERNANDEZ,MIGUEL,JR 47W 20:47:26 21:32:43 20:50:13
* Denotes Primary Unit
07/26/2022 01:04:48 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/26/2022
07/26/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714406
A459VR 4260 CHARTER AV, VERNON
RPT 07/26/2022 04:35:06 BIG SAVER
Department OCA Number RMS Juris
VPD CR22-1329 CA0197300
VPD FLORES,TERESA *44 04:36:29 04:37:00 04:38:05 05:10:30 04:38:21 VPD MACIEL,CYNTHIA 41E 04:38:02 04:38:02 05:03:05 04:49:19 20220714421
902T DOWNEY RD // DISTRICT BL, VERNON
RPT 07/26/2022 08:56:55 JEREMY RAMIREZ
Department OCA Number RMS Juris
VPD CR22-1330 CA0197300
VPD MANNINO,NICHOLAS *40E 08:57:15 08:57:16 09:28:31 09:02:44 VPD GODOY,RAYMOND 43W 08:58:11 09:28:31 09:04:20
20220714424
REC 3301 SIERRA PINE AV, VERNON
VREC 07/26/2022 09:27:47
RPT
Department OCA Number RMS Juris
VPD CR22-1331 CA0197300
VPD CEDENO,RUTH *2P8 09:27:47 10:41:17
VPD MANNINO,NICHOLAS 40E 09:28:33 10:06:15 09:31:09
VPD GODOY,RAYMOND 43W 09:28:35 10:06:20 09:31:11
20220714434
DET 1702 SAN PEDRO, VERNON
RPT 07/26/2022 12:27:40
1015
VPD ENCINAS,ANTHONY *S6 12:27:40 13:52:28
VPD SWINFORD,PHILLIP 5D32 12:28:12 14:33:18
VPD MADRIGAL,ALFONSO 5D33 12:28:13 14:33:18
VPD VELEZ,MARISSA 5D34 12:28:14 13:52:32
20220714440
484R 5050 S SANTA FE AV, VERNON
RPT 07/26/2022 14:43:48 ROGERS POULTRY
Department OCA Number RMS Juris
VPD CR22-1332 CA0197300
VPD LUCAS,JASON *22 14:45:07 14:45:56
VPD GODOY,RAYMOND 43W 14:45:54 16:05:07 14:56:16
20220714455
07/27/2022 00:10:09 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/26/2022
07/26/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714455
DET 129 N GAGE ST, LOS ANGELES
1015 07/26/2022 18:30:06
VPD SWINFORD,PHILLIP *5D32 18:30:06 20:10:21
VPD MARTINEZ,GABRIEL 5D30 18:30:59 20:10:20
VPD RAMOS,JOSE 5D31 18:31:04 20:10:21
VPD MADRIGAL,ALFONSO 5D33 18:31:12 20:10:22
20220714456
902T 5525 S SOTO, VERNON
RPT 07/26/2022 18:45:09 SHASON
CITY
Department OCA Number RMS Juris
VPD CR22-1333 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 18:57:00 19:41:39 18:59:42 VPD MACIEL,CYNTHIA 41W 19:00:53 19:41:38
VPD 44W 19:00:59 19:41:38
20220714465
PEDCK 3661 E 26TH, VERNON
RPT 07/26/2022 21:42:10
1015
CITE
Department OCA Number RMS Juris
VPD CR22-1334 CA0197300
VPD GAYTAN,LORENZO *S7 21:42:10 22:37:19
VPD MACIEL,CYNTHIA 41W 21:42:12 22:16:46 21:43:57
VPD HERNANDEZ,MIGUEL,JR 47E 21:42:14 22:37:19 21:44:20
VPD CERDA,EUGENIO 48E 21:43:17 22:37:19 21:45:08
* Denotes Primary Unit
07/27/2022 00:10:09 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/27/2022
07/27/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714495
487R 2281 E 49TH, VERNON
RPT 07/27/2022 10:01:00 TRENDY FABRIC
Department OCA Number RMS Juris
VPD CR22-1335 CA0197300
VPD VASQUEZ,LUIS *43 10:02:20 10:02:32 10:34:30 10:11:18 20220714498
GTAR 4300 MAYWOOD AV, VERNON
RPT 07/27/2022 11:20:15 PAPER PLUS CONNECTION
Department OCA Number RMS Juris
VPD CR22-1336 CA0197300
VPD MANNINO,NICHOLAS *40E 11:42:25 12:27:54
20220714502
917A 2936 E 46TH, VERNON
VOID 07/27/2022 12:26:40 DISCOTECAS
VM
Department OCA Number RMS Juris
VPD CR22-1337 CA0197300
VPD CEDENO,RUTH *2P8 12:29:44 14:08:23 12:43:12
20220714504
REC 5720 S 2ND, VERNON
VREC 07/27/2022 13:03:51
VPD SOUSA,ROBERTO *C1 13:03:51 13:16:43
VPD MANNINO,NICHOLAS 40E 13:04:29 14:12:30 13:38:45
VPD GODOY,RAYMOND 41W 13:03:53 14:22:29 13:08:18
VPD VASQUEZ,LUIS 43 13:03:56 14:26:30 13:06:31
VPD RAMOS,JOSE 5D31 13:20:52 14:26:30
VPD MADRIGAL,ALFONSO 5D33 13:20:52 14:26:30
VPD HERRERA,GUSTAVO L2 13:05:19 13:12:44
20220714507
487R 4501 E 49TH, VERNON
RPT 07/27/2022 14:10:22 JONS
Department OCA Number RMS Juris
VPD CR22-1338 CA0197300
VPD MANNINO,NICHOLAS *40E 14:48:50 14:48:56
VPD GODOY,RAYMOND 41W 14:49:25 15:07:24 14:53:05
20220714511
07/28/2022 00:03:32 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's Jurisdiction:
First Date:
Last Date:
07/27/2022
07/27/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714511
20002 S ATLANTIC BL // DISTRICT BL, VERNON
RPT 07/27/2022 14:40:21 VALENTIN
Department OCA Number RMS Juris
VPD CR22-1339 CA0197300
VPD MANNINO,NICHOLAS *40E 14:48:59 15:12:03
20220714514
GTAR 2288 E 49TH, VERNON
RPT 07/27/2022 16:33:11 PR EXPRESS
Department OCA Number RMS Juris
VPD CR22-1340 CA0197300
VPD GODOY,RAYMOND *41W 16:45:24 17:25:47 16:50:51
20220714517
417R 5050 EVERETT CT, VERNON
RPT 07/27/2022 17:31:01 LAPD
Department OCA Number RMS Juris
VPD CR22-1341 CA0197300
VPD GODOY,RAYMOND *41W 18:04:00 18:06:11
VPD VASQUEZ,LUIS 43 18:06:09 18:56:30
20220714519
GTAR 5500 S BOYLE AV, VERNON
RPT 07/27/2022 18:25:08 STYLE MELODY INC
Department OCA Number RMS Juris
VPD CR22-1342 CA0197300
VPD GODOY,RAYMOND *41W 18:27:07 18:27:43 18:28:13
VPD MANNINO,NICHOLAS 40E 18:28:11 19:13:26 18:32:01
20220714522
487R 2265 E 38TH, VERNON
RPT 07/27/2022 19:39:50 HUGH
Department OCA Number RMS Juris
VPD CR22-1343 CA0197300
VPD LANDA,RAFAEL *47W 19:41:54 19:42:34 20:21:06 19:43:53 * Denotes Primary Unit
07/28/2022 00:03:32 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/28/202207/28/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714551
20002 SEVILLE AV // LEONIS BL, VERNON
RPT 07/28/2022 11:37:32 T-MOBILE USA 888-662-4662 OPT 4 Department OCA Number RMS Juris VPD CR22-1344 CA0197300
VPD VASQUEZ,LUIS *41W 11:38:36 11:38:54 11:46:03 12:28:44 20220714552
484R 4340 E DISTRICT BL, VERNON
RPT 07/28/2022 12:00:14 PASHA MERCHANTS Department OCA Number RMS Juris VPD CR22-1345 CA0197300
VPD REDONA,BRYAN *32E 12:02:54 12:19:09 13:09:21
20220714554
140 4300 MAYWOOD AV, VERNON
SUP 07/28/2022 13:05:27 PAPER PLUS CONNECTION
VPD REDONA,BRYAN *32E 13:09:26 13:17:10 13:40:06
20220714559
902T S SOTO // VERNON AV, VERNON
RPT 07/28/2022 14:59:50 LUCERO Department OCA Number RMS Juris VPD CR22-1346 CA0197300
VPD REDONA,BRYAN *32E 15:16:10 15:18:27 15:45:43
20220714560
901T FRUITLAND AV // CUDAHY, VERNON
RPT 07/28/2022 15:55:30OR Department OCA Number RMS Juris VPD CR22-1347 CA0197300 VPD REDONA,BRYAN *32E 15:57:29 15:59:30 17:27:33
VPD VASQUEZ,LUIS 41W 15:57:33 16:06:16 17:27:56
USTOW US TOW 16:16:20 16:18:13 16:35:16 17:27:31
20220714566
VCK DOWNEY RD // DISTRICT BL, VERNON
VS 07/28/2022 20:44:48 Department OCA Number RMS Juris
VPD CR22-1348 CA0197300
VPD HERNANDEZ,EDWARD/ESCARPE,ALAN *44E 20:44:48 21:45:26 MR C TOW MR C TOW 20:48:23 20:48:56 20:59:33 21:45:26
20220714568
07/29/2022 00:01:52 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/28/202207/28/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714568
TRAFFIC STOP 3030 S ATLANTIC BL, VERNON
1015 07/28/2022 21:50:43RPT Department OCA Number RMS Juris VPD CR22-1349 CA0197300 VPD HERNANDEZ,EDWARD/ESCARPE,ALAN *44E 21:50:46 23:03:29 VPD LANDA,RAFAEL 48 21:51:02 21:51:38 21:51:55
* Denotes Primary Unit
07/29/2022 00:01:52 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/29/202207/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714585
20002R 4368 BANDINI BL, VERNON
RPT 07/29/2022 06:51:42 Department OCA Number RMS Juris VPD CR22-1350 CA0197300
VPD *41E 07:04:04 07:06:01 07:17:09 07:34:03
20220714606
LOCATE 2119 E 25TH, VERNON
VREC 07/29/2022 11:12:10
VPD RECORDS BUREAU *RECD 11:12:31 11:37:55
20220714612
140 2809 S SANTA FE AV, VERNON
RPT 07/29/2022 12:43:54 TIMING INC
VPD REDONA,BRYAN *47W 12:48:27 12:54:03 13:01:49
20220714614
GTAR 5999 MALBURG WY, VERNON
RPT 07/29/2022 13:31:04 Department OCA Number RMS Juris VPD CR22-1351 CA0197300
VPD *40W 13:33:46 14:02:40
20220714626
242R 3805 S SOTO, VERNON
RPT 07/29/2022 16:37:48 Z S PLACE Department OCA Number RMS Juris VPD CR22-1352 CA0197300
VPD VASQUEZ,LUIS *43 16:38:58 16:39:31 16:41:41 16:55:02 VPD REDONA,BRYAN 47W 16:54:58 17:42:15
20220714636
PEDCK 4425 BANDINI BL, VERNON
RPT 07/29/2022 20:52:22 UKNOWN CO NAME Department OCA Number RMS Juris VPD CR22-1353 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *47E 20:52:22 22:52:03 20220714643
07/30/2022 05:42:39 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/29/202207/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714643
DOA 3200 BANDINI BL, VERNON
RPT 07/29/2022 22:31:00 AB ENTERPRISEVI Department OCA Number RMS Juris VPD CR22-1354 CA0197300 VPD LANDA,RAFAEL *43E 22:31:00 01:46:04
VPD NEWTON,TODD 32W 22:40:43 00:09:40VPD HERNANDEZ,EDWARD/ESCARPE,ALAN 41W 23:26:56 03:08:36 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 47E 23:10:27 23:26:51 01:45:57 VPD SWINFORD,PHILLIP 5D32 00:18:08 00:23:20 03:07:47VPD PEREZ,NICK L1 00:18:12 00:23:22 03:07:37VPD ESTRADA,IGNACIO S2 22:31:25 22:39:49 02:33:01 USTOW US TOW 02:36:37 02:37:18 02:47:05 03:08:36
* Denotes Primary Unit
07/30/2022 05:42:39 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/30/202207/30/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714647
459A 2833 LEONIS BL, VERNON
1015 07/30/2022 01:36:37 BILL KIMRPT Department OCA Number RMS Juris VPD CR22-1355 CA0197300 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *47E 01:40:08 01:48:12 01:40:59 04:34:10 VPD NEWTON,TODD 32W 01:41:07 01:43:54 03:07:03VPD LANDA,RAFAEL 43E 01:46:07 01:48:11 02:46:59 20220714665
PATCK 2916 S SANTA FE AV, VERNON
1015 07/30/2022 11:07:34CITERPT
Department OCA Number RMS JurisVPD CR22-1356 CA0197300
VPD ARANA,ANDRE *41W 11:10:25 11:07:34 11:51:17
VPD CAM,PATRICK/GONZALEZ,BRITTANY 40W 11:10:37 11:11:06 11:41:20 20220714670
484 2099 E 27TH, VERNON
RPCB 07/30/2022 12:23:55 FOOD CASTLERPT Department OCA Number RMS Juris VPD CR22-1357 CA0197300 VPD CAM,PATRICK/GONZALEZ,BRITTANY *40W 12:25:45 12:26:31 12:35:46 13:27:29 VPD SANTOS,DANIEL S1 12:27:19 12:29:18 12:36:31
20220714673
LOCATE 828 E GAGE AVE, LOS ANGELES
VREC 07/30/2022 12:58:48 UNK
VPD DISPATCH *DISP 13:00:21 13:19:39
VPD CAM,PATRICK/GONZALEZ,BRITTANY 40W 13:02:20 13:02:23 20220714675
901T E VERNON AV // SOTO ST, VERNON
VS 07/30/2022 13:30:51 VERIZON WIRELESS 1-800-451-5242CITERPTOR Department OCA Number RMS JurisVPD CR22-1358 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *40W 13:32:12 13:32:13 13:34:26 14:16:49 VPD REDONA,BRYAN 43E 13:32:56 13:35:25 14:12:18
MR C TOW MR C TOW 13:53:57 13:53:58 14:05:02 15:35:37
07/31/2022 05:02:35 Page of 2 1
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/30/202207/30/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714679
REC 5232 ALCOA AV, VERNON
VREC 07/30/2022 14:39:07 ROSE AND SHORE
VPD CAM,PATRICK/GONZALEZ,BRITTANY *40W 14:39:07 15:51:35 USTOW US TOW 14:40:48 14:41:34 14:56:07 15:51:35
* Denotes Primary Unit
07/31/2022 05:02:35 Page of 2 2
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA'sJurisdiction:
First Date:
Last Date:
07/31/202207/31/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220714704
VCK 4601 S BOYLE AV, VERNON
RPT 07/31/2022 04:18:34 PRESTIGE TRADING GROUPVS Department OCA Number RMS Juris VPD CR22-1359 CA0197300 VPD NEWTON,TODD *43 04:18:34 05:38:14
VPD HERNANDEZ,EDWARD/ESCARPE,ALAN 41E 04:18:36 04:20:03 04:27:11 MR C TOW MR C TOW 04:25:25 04:26:00 04:41:47 05:38:09
20220714730
GTAR 5119 S DISTRICT BL, VERNON
RPT 07/31/2022 17:02:18 AMAZON FULLFILMENT SERVICE Department OCA Number RMS Juris VPD CR22-1360 CA0197300
VPD ARANA,ANDRE *41E 17:04:38 17:04:38 17:12:48 17:42:30 20220714734
REC 2030 E 52D, VERNON
VREC 07/31/2022 17:54:19 UNKOWN CO NAMERPT Department OCA Number RMS Juris VPD CR22-1361 CA0197300 VPD MANNINO,NICHOLAS *47W 17:54:24 18:55:46
MR C TOW MR C TOW 18:00:30 18:00:32 18:12:27 18:55:48
* Denotes Primary Unit
08/01/2022 04:29:54 Page of 1 1
City Council Agenda Item Report
Submitted by: Daniel Wall
Submitting Department: Public Works
Meeting Date: September 20, 2022
SUBJECT
Quarterly City Housing Report
Recommendation:
Receive and file the September 2022 Quarterly City Housing Report.
Background:
Staff presented this Quarterly City Housing Report, for the period from June 2022 through August 2022, to the Vernon Housing Commission at the its September 14, 2022 meeting. The report highlights rent, occupancy, inspections, and repairs.
Fiscal Impact:
There is no fiscal impact associated with the report.
Attachments:
1. September 2022 Quarterly City Housing Report
Vernon Housing
Commission
September 14, 2022
Daniel Wall - Director of Public Works
Quarterly Report
Overview
2 1. Rent Register
2. Occupancy
3. Summary of Calls Received
4. Operations
5. Closing
Public Works effectively manages City-owned
housing and strives to provide outstanding service
to its tenants.
Rent Register
3 • Outstanding combined balance for all City-owned
housing units as of 09/08/2022 is $17,273.39
• Eviction executed at 3560 Vernon Avenue
• Outstanding balance for unit is $6,269.55
• City will now note balance as uncollectable
debt and will remove customer information
from Rent Register moving forward
Occupancy
Block Properties Occupied Unoccupied
Furlong 10 9 4324 Furlong
50th 8 6
3382 50th
3384 50th*
Fruitland 6 5 3357 Fruitland
Vernon 2 1 3560 Vernon**
*Vacated 8/20/22 (unit left in excellent condition by tenant) **Eviction executed 8/23/22 (significant work required to make ready for occupancy) Summary of Calls Received
5 Month Calls
Received
Types of Calls Avg. Days
To
Repairs Questions Complete Housing
Inquiries Other
June 4 4 < 1 day
July 10 10 < 1 day
August 1 1 < 1 day
Totals 15 15 < 1 day
Operations
• All service requests addressed
• Vernon Avenue Units
• Security Concerns
• DTSC Lead Abatement
• Opportunity to improve landscaping/privacy
• Fall 2022 safety inspections
6 Public Works:
1. Follows established VHC Policies and Procedures in
management practices including filling vacancies via lottery
2. Actively inspects and maintains City-owned residential properties in accordance with best practices for landlords
3. Manages housing costs in a fiscally responsible manner within the budget approved by the City Council
4. Stays abreast of current issues impacting City-owned properties and tenants (environmental, rental assistance, COVID-19 etc.)
5. Engages tenants through proactive and legally compliant communications to inform of actions and invite feedback 7 In Closing...
City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: September 20, 2022
SUBJECT
Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc.
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal 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; to the extent the Services Agreement with Siemens Energy provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use;
B. Approve and authorize the City Administrator to execute Change Order No. 17 to the Amended and Restated Services Agreement with Siemens Energy, Inc. (Siemens Energy), in substantially the same form as submitted, to revise the Escalation Factor; and
C. Approve the issuance of a blanket Purchase Contract in an amount not to exceed $250,000 for maintenance services and parts with Siemens Energy for Fiscal Year (FY) 2022-23.
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 the Malburg Generating Station (MGS). Under the PSA, the City is required to assume or otherwise comply with certain vendor contracts previously entered by Bicent. As such, the City was obligated to assume the existing Long Term Service Agreement (LTSA) between Bicent and Siemens Energy, Inc. (Siemens Energy). On March 15, 2022, City Council approved Change Order No. 16 to the Amended and Restated Services Agreement with Siemens Energy to revise the Payment Schedule and amend the termination date of the LTSA.
As assigned, the LTSA was designed for Siemens Energy to provide program parts, nonprogram parts, miscellaneous hardware, inspection hardware, generator parts, generator scheduled outages, steam turbine parts, steam turbine scheduled outages, scheduled outage services, and program management services for the ongoing needs of MGS.
Section 4.2 of Exhibit E “Payment Schedule; Taxes” to the LTSA, governs the mechanics of annual fee escalation and the escalation factor tied to the Gross Domestic Product Implicit Price Deflator (GDPIPD Index). Furthermore, Exhibit E addresses the situation when the GDPIPD Index is discontinued or modified, “Should the indices specified in the formula be discontinued, or should the basis of an index be modified, the Parties shall mutually agree on an appropriate correction factor or substitute index.” Parties have reached a mutual agreement; accordingly, the GDPIPD Index basis has been modified, and the Escalation Factor formula basis must be updated.
Siemens Energy recently provided Change Order No. 17 to the Amended and Restated Services Agreement revising the Escalation Factor to reflect Bureau of Economic Analysis (BEA) revisions to the GDPIPD index. Therefore, Vernon Public Utilities (VPU) is requesting to revise Section 4.2 of Exhibit E, “Payment Schedule; Taxes” to the LTSA agreement with Siemens Energy in accordance with Change Order No. 17.
Staff is also seeking approval of a blanket Purchase Contract in the amount of $250,000 through the remainder of FY 2022-23 to cover unforeseen or emergent parts and services that may be required by Siemens Energy.
Change Order No. 17 has been reviewed and approved as to form by the City Attorney’s Office and proprietary and confidential information has been redacted.
Fiscal Impact:
The total fiscal impact associated with Change Order No. 17 is unknown until the BEA releases its 2022 annual data in the first quarter of 2023. However, VPU included an estimated escalation of costs in the FY 2022-23 budget. The total fiscal impact of the proposed blanket Purchase Contract for parts and services needed from Siemens Energy is $250,000.
Sufficient funds for the services are available in VPU Electric Fund Malburg Generating Station Repairs & Maintenance Account No. 055.9190.590000.
Attachments:
1. Change Order No. 17 - Siemens Energy Inc. - redacted Confidential Information
CHANGE ORDER NO. 17 Contract: Amended and Restated Services Agreement, dated as of September 30, 2010
Effective Date: September 20, 2022 Buyer: City of Vernon, CA, as Assignee Seller: Siemens Energy, Inc.
1. Introduction. This Change Order No. 17 (this “Change Order”) is agreed to pursuant to that certain Amended and Restated Services Agreement, dated as of September 30, 2010 (the “Contract”) by and between Siemens Energy, Inc. (“Seller”) and City of Vernon, CA, as Assignee (“Buyer”). Capitalized terms used but not defined herein shall have the meaning given them in the Contract. This Change Order as submitted by one Party to the other shall constitute a request for a Change Order. Upon its countersignature in the space provided below, this Change Order shall constitute a Change Order within the meaning of the Contract. This change is to memorialize the change in the escalation base for this contract resulting from the change by the Bureau of Economic Analysis of Table
1.1.9, Implicit Price Deflators for Gross Domestic Product, to have a comparable reference point to the latest indices being released. The revised index measures changes from a base year of 2012 instead of the previous base year of 2009 (previously 2009=100 whereas presently 2012=100).
2. Scope of Change.
The Parties agree to the following:
Delete in its entirety Section 4.2 of Exhibit E “Payment Schedule; Taxes” (Rev. 2), and replace it with the following Section 4.2 “Escalation Factor”:
As reflected in this Change Order No. 17, the parties have reached mutual agreement regarding amounts owed under Siemens Invoice No. 96140936, which had previously been disputed in City of Vernon’s letter of April 19, 2022.
4.2 Escalation Factor
The annual percentage change (rounded to three (3) decimal places) in the first published issue of the Gross Domestic Product Implicit Price Deflater, as reported in the Survey of Current Business published approximately February of each subsequent year, and revised thereafter, by the Bureau of Economic Analysis, United States Department of Commerce, Washington, D.C. (the "GDPIPD Index"), will be used for the computation of "Escalation Factor" to be used to determine the applicable escalation amounts due and payable hereunder unless otherwise noted. In the event an "annual" value is not posted, the arithmetic average of the quarterly or monthly cost indices for the previous year in question will be used.
Fees subject to the Escalation Factor shall be adjusted either up or down by the Escalation Factor at the time of each invoice. Should the indices specified in the formula be discontinued, rebased, or should the basis of an index be modified, the Parties shall mutually agree on an appropriate correction factor or substitute index.
Confidential Information
"Escalation Factor'' means: the net percentage increase or decrease (as the case may be) in the GDPIPD Index over the period from base date of January 1, 2015 ("annual" index value of 103.680) for calendar year 2014 (rebased as of February 2019) through date of the subject invoice, utilizing the most current "annual" escalation data released for the 12-month period for the previous Calendar year. The Escalation Factor shall be calculated by the following formula:
Escalation Factor = (AF – 103.680) I 103.680, where AF is first annual release of the GDPIPD Index
The Escalation Factor shall use the average of the applicable index calculated to the nearest third decimal point.
Escalation Rebase line
In the event of a change in baseline (year XXXX= 100.000) of Table 1.1.9 Implicit Price Deflators for Gross Domestic Product the following will apply in establishing the replacement baseline:
• The first published annual issue of Table 1.1.9 will be used as reference • From the Gross Domestic Product row the corresponding value under the 2014 column will be substituted as the subtrahend and divisor in the Escalation Factor formula
• (For example:
o BEA sets 2015=000.000 in Jan 2023
o BEA estimates 2022 GDP as 121.779
o BEA re-estimated 2014 GDP as 103.999 as part of rebase o Then AF= (121.779 – 103.999)/103.999
In the event of a change in the base line this should be documented in the form of a change order to the contract.
The following is a list of Fees that are subjected to this provision for escalation:
1. All Fees described in Exhibit E with exception of the 2022 annual invoice:
The 2022 Fee originally submitted under invoice number 96140902 with a base value of $5,153,603, shall have its escalation calculated using an Escalation Factor with a base index value of 108.272 and escalated using an AF of 118.371 (representing index as of February 22, 2022).
Escalation Factor => (118.371 – 108.272) I 108.272 = 0.0933 Escalation amount to be $5,153,603 x 0.0933 = $480,831.16 Confidential Information
Total 2022 Invoice base amount - $5,153,603 + $480,831.16 = $5,634,434.16 plus $202,135.33 (Sales Tax on 35% of $5,634,434.16) = $5,836,569.49 (Invoice 96140936, dated 3/29/2022 has been paid in the amount of $5,836,569.49)
3. Timing.
This Change Order shall be effective as of the effective date stated above.
4. Other Terms and Conditions.
Except as otherwise specifically provided in this Change Order, all other terms and conditions of the Contract shall remain in full force and effect.
IN WITNESS WHEREOF, the Parties, intending to be legally bound, have caused this Change Order No. 17 to be executed by their duly authorized representatives to be effective as of the date first above written.
SELLER BUYER
SIEMENS ENERGY, INC. CITY OF VERNON, CA
By: By:
Name: Name:
Title: Title:
Date: Date:
SIEMENS ENERGY, INC.
By:
Name:
Title:
Date: ______
City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: September 20, 2022
SUBJECT
2021 Power Source Disclosure Program Annual Report and Power Content Label Recommendation:
A. Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager, of the veracity of the 2021 Power Source Disclosure Program Annual Report; and
B. Approve the 2021 Power Content Label and authorize its submission to the CEC.
Background:
In 1997, the California Legislature adopted Senate Bill 1305, adding Article 5, titled “Electricity Generation Source Disclosure” (Article 5) to the California Code of Regulations. Under state law (Public Utilities Code Sections 398.4 and 398.5), retail suppliers of electricity must annually: 1) disclose to their end use customers the electricity sources for their sales to those customers in the form of a Power Content Label; and 2) report this same information, together with supporting documentation in verified form, to the CEC, in the form of a Power Source Disclosure Annual Report.
In 2009, Senate Bill 1305 Article 5 and Assembly Bill 162 (Stats. 2009. Ch. 313) were tied together requiring the information used to calculate the Power Content Label for each calendar year be sent to the CEC as a Power Source Disclosure Annual report by June 1st and independently audited by October 1st. In lieu of an independent audit, an authorized agent of the City must submit to the CEC, under penalty of perjury attesting to the accuracy of the annual Power Source Disclosure Report. Vernon Public Utilities submitted the 2021 Public Source Disclosure Program Annual Report and the Power Content calculations to the CEC on June 27, 2022, with the staff attestation. Abraham Alemu, General Manager of Public Utilities, is the authorized agent who has verified that the information submitted to the CEC was true and correct to his best knowledge. This information has been provided to customers by posting the “Power Content Label” on the City’s website (www.cityofvernon.org).
Effective October 31, 2016, the CEC changed its submission rules and now requires, not only an authorized agent to verify the information, but also that the City Council approve the Power Source Disclosure Program Annual Report (attachment 1) and the Power Content Label (attachment 2) at a public meeting. Upon City Council's approval of the Power Content Label, staff will submit the document to the CEC.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
1. 2021 Power Source Disclosure Program Annual Report
2. 2021 Power Content Label
Version: May 2022
CONTACT INFORMATION
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
For the Year Ending December 31, 2021
RETAIL SUPPLIER NAME
City of Vernon: Vernon Public Utilities
ELECTRICITY PORTFOLIO NAME
VPU General Power Mix
Retail suppliers are required to use the posted template and are not allowed to make edits to this format. Please complete all requested information.
GENERAL INSTRUCTIONS
NAME Abraham Alemu
TITLE General Manager of Vernon Public Utilities
MAILING ADDRESS 4305 S. Santa Fe Avenue
CITY, STATE, ZIP Vernon, CA 90058
PHONE (323) 583-8811 Ext.250
EMAIL [email protected]
If you have questions, contact Power Source Disclosure (PSD) staff at [email protected] or (916) 805-7439.
NOTE: Information submitted in this report is not automatically held confidential. If your company wishes the information submitted to be considered confidential an authorized representative must submit an application for confidential designation (CEC-13), which can be found on the California Energy Commissions's website at https://www.energy.ca.gov/about/divisions-and-offices/chief-counsels-office.
WEBSITE URL FOR
PCL POSTING http://cityofvernon.org
Submit the Annual Report and signed Attestation in PDF format with the Excel version of the Annual Report to [email protected]. Remember to complete the Retail Supplier Name, Electricity Portfolio Name, and contact information above, and submit separate reports and attestations for each additional portfolio if multiple were offered in the previous year.
Version: May 2022
1,156,148
1,217,878
-
61,730
612,448
-
605,429
341,517
0.2954
DIRECTLY DELIVERED RENEWABLES
Facility Name Fuel Type
State or
Province WREGIS ID RPS ID N/A EIA ID
Gross MWh
Procured
MWh
Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions (in MT
CO2e) N/A
Antelope DSR1 - Antelope DSR1 Solar California W5083 63125A 60186 65824 65,824 65,824 - - RE Astoria 2 - Astoria 2 Solar California W4931 62691A 59977 61,282 61,282 61,282 - - Puente Hills Biomass & biowasCalifornia W448 60290A 10472 43,402 43,402 43,402 0.0031 137 Mesquite Solar 3, LLC Solar Arizona W4959 62897A 60308 58,009 58,009 58,009 - - Desert Harvest 2 - Desert Harvest 2 Solar California W10627 64329A 64103 32,380 32,380 32,380 - - - - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
FIRMED-AND-SHAPED IMPORTS
Facility Name Fuel Type
State or
Province WREGIS ID RPS ID
EIA ID of
REC
Source
EIA ID of
Substitute
Power
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e)
Eligible for
Grandfathered
Emissions?
Cape Scott Wind - Cape Scott Wind Wind BC W3959 60600A P149 Unspecified 39,193 39,193 39,193 0.4280 16,775 Dokie Wind - Dokie Wind Wind BC W1992 61360A P150 Unspecified 50,843 50,843 50,843 0.4280 21,761 Meikle Wind - Meikle Wind Wind BC W5189 63268A P151 Unspecified 76,684 76,684 76,684 0.4280 32,821 Moose Lake Wind - Moose Lake Wind Wind BC W7518 64287A P152 Unspecified 8,298 8,298 8,298 0.4280 3,552 Pennask Wind Farm - Pennask Wind Farm Wind BC W5499 64015A P153 Unspecified 3,702 3,702 3,702 0.4280 1,584 Quality Wind - Quality Wind Wind BC W3160 62247A P154 Unspecified 49,686 49,686 49,686 0.4280 21,266 Shinish Creek Wind Farm - Shinish Creek Wind Far Wind BC W5500 64041A P160 Unspecified 3716 3,716 3,716 0.4280 1,590
SPECIFIED NON-RENEWABLE PROCUREMENTS
Facility Name Fuel Type
State or
Province N/A N/A N/A EIA ID
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e) N/A
Malburg Generating Station Natural gas California 56041 612,038 612,038 550,350 0.4394 241,814 Gonzales Natural gas California 56039 410 410 369 0.5924 219 Palo Verde Nuclear Arizona 6008 91,622 91,622 91,622 - - Hoover Large hydro Nevada 154 20,788 20,788 20,788 - -
- - #N/A
- - #N/A
- - #N/A
- - #N/A
- - #N/A
PROCUREMENTS FROM ASSET-CONTROLLING SUPPLIERS
Facility Name Fuel Type N/A N/A N/A N/A EIA ID
Gross MWh
Procured MWh Resold
Net MWh
Procured
Adjusted Net MWh
Procured
GHG Emissions
Factor (in MT
CO2e/MWh)
GHG Emissions
(in MT CO2e) N/A
- #N/A
- #N/A
- #N/A
- #N/A
END USES OTHER THAN RETAIL SALES MWh
Municipal usage (lighting, city buidings) 9,414.863
GHG Emissions Intensity (in MT CO2e/MWh)
Net Specified Natural Gas
Net Specified Coal & Other Fossil Fuels
Net Specified Nuclear, Large Hydro, Renewables, and ACS Power GHG Emissions (excludes grandfathered emissions)
Retail Sales (MWh)
Net Specified Procurement (MWh)
Unspecified Power (MWh)
Procurement to be adjusted
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 1: PROCUREMENTS AND RETAIL SALES
For the Year Ending December 31, 2021
City of Vernon: Vernon Public Utilities
VPU General Power Mix
Instructions: Enter information about power procurements underlying this electricity portfolio for which your company is filing the Annual Report.
Insert additional rows as needed. All fields in white should be filled out. Fields in grey auto-populate as needed and should not be filled out. For EIA IDs for unspecified power or specified system mixes from asset-controlling suppliers, enter "Unspecified Power", "BPA", or "Tacoma Power" as applicable. For specified procurements of ACS power, use the ACS Procurement Calculator to calculate the resource breakdown comprising the ACS system mix. Procurements of unspecified power must not be entered as line items below; unspecified power will be calculated automatically in cell N9. Unbundled RECs must not be entered on Schedule 1; these products must be entered on Schedule 2. At the bottom portion of the schedule, provide the other electricity end-uses that are not retail sales including, but not limited to transmission and distribution losses or municipal street lighting. Amounts should be in megawatt-hours.
Version: May 2022
-
RETIRED UNBUNDLED RECS
Facility Name Fuel Type
State or
Province RPS ID Total Retired (in MWh)
Total Retired Unbundled RECs
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 2: RETIRED UNBUNDLED RECS
For the Year Ending December 31, 2021
City of Vernon: Vernon Public Utilities
VPU General Power Mix
INSTRUCTIONS: Enter information about retired unbundled RECs associated with this electricity portfolio. Insert additional rows as needed. All fields in white should be filled out. Fields in grey autopopulate as needed and should not be filled out.
Version: May 2022
Adjusted Net
Procured (MWh)
Percent of Total
Retail Sales
Renewable Procurements 493,019 42.6%
Biomass & Biowaste 43,402 3.8%
Geothermal - 0.0%
Eligible Hydroelectric - 0.0%
Solar 217,495 18.8%
Wind 232,122 20.1%
Coal - 0.0%
Large Hydroelectric 20,788 1.8%
Natural gas 550,719 47.6%
Nuclear 91,622 7.9%
Other - 0.0%
Unspecified Power - 0.0%
Total 1,156,148 100.0%
1,156,148
651
0.0%
Total Retail Sales (MWh)
GHG Emissions Intensity (converted to lbs CO2e/MWh)
Percentage of Retail Sales Covered by Retired Unbundled RECs
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
SCHEDULE 3: POWER CONTENT LABEL DATA
For the Year Ending December 31, 2021
City of Vernon: Vernon Public Utilities
VPU General Power Mix
Instructions: No data input is needed on this schedule. Retail suppliers should use these auto-populated calculations to fill out their Power Content Labels.
Version: May 2022
Net MWh
Procured N/A Resource Type
Resource Mix
Factors
Resource-Specific
Procurements from ACS
Biomass & biowaste -
Geothermal -
Eligible hydroelectric -
Solar 0.00 -
Wind -
Coal -
Large hydroelectric 0.82 -
Natural gas -
Nuclear 0.11 -
Other 0.01 -
Unspecified Power 0.05 -
Net MWh
Procured N/A Resource Type
Resource Mix
Factors
Resource-Specific
Procurements from ACS
Biomass & biowaste -
Geothermal -
Eligible hydroelectric -
Solar -
Wind -
Coal -
Large hydroelectric 0.86 -
Natural gas -
Nuclear 0.07 -
Other -
Unspecified Power 0.08 -
Bonneville Power Administration
ASSET CONTROLLING SUPPLIER RESOURCE MIX CALCULATOR
Tacoma Power
Instructions: Enter total net specified procurement of ACS system resources into cell A8 or A23.
In Column E, the calculator will determine quantities of resource-specific net procurement for entry on Schedule 1.
Version: May 2022
2021 POWER SOURCE DISCLOSURE ANNUAL REPORT
ATTESTATION FORM
For the Year Ending December 31, 2021
(RETAIL SUPPLIER NAME)
(ELECTRICITY PORTFOLIO NAME)
I, Abraham Alemu,
General Manager of Public Utilities, City of Vernon, declare under penalty of perjury, that the statements contained in this report including Schedules 1, 2, and 3 are true and correct and that I, as an authorized agent of City of Vernon, have authority to submit this report on the company's behalf. I further declare that the megawatt-hours claimed as specified purchases as shown in these Schedules were, to the best of my knowledge, sold once and only once to retail customers.
Name: Abraham Alemu
Representing (Retail Supplier): City of Vernon
Signature: __________________________________________________________ Dated: ___06/27/2022_________________________________________________ Executed at: Vernon, CA
2021 POWER CONTENT LABEL
Vernon Public Utilities
www.cit ofvernon.or
-- •.
~ .
• -.
Electricity Portfolio Eligible Renewable' 42.6% 33.6% 2021 CA Utility Average Name Biomass & Biowaste Geothermal
Eligible Hydroelectric
3.8% 2.3%
651 456 0.0% 4.8%
0.0% 1.0% 1000 -
Solar 18.8% 14.2%
800 ~~ Electricity ~/~/ind 20.1 % 11.4%
Portfolio Coal 0.0% 3.0%
600 - J ~ Name
Large Hydroelectric 1.8% 9.2%
47.6% 37.9% 400 Natural Gas r 2021 CA
7.9% 9.3% utility Nuclear
0.0% 0.2% 200 Average Other
~ Unspecified Power 0.0% 6.8%
TOTAL 100.0% 100.0%
Percentage of Retail Sales Covered by
Retired Unbundled RECs3:
0%
'The eligible renewable percentage above does not reflect RPS compliance, which is determined using a different methodology.
2Unspecified power is electricity that has been purchased through open market transactions and is not traceable to a specific generation source.
3Renewable energy credits (RECs) are tracking instruments issued for renewable generation.
Unbundled renewable energy credits (RECs) represent renewable generation that was not delivered to serve retail sales. Unbundled RECs are not reflected in the power mix or GHG emissions intensities above.
For specific information about this Vernon Public Utilities electricity portfolio, contact: 323-583-8811
For general information about the
Power Content Label, visit: http://www.energy.ca.qov/pcl/ For additional questions, please Toll-free in California: 844-454-2906 contact the California Energy Outside California: 916-653-0237 Commission at:
City Council Agenda Item Report
Submitted by: Lilia Hernandez
Submitting Department: City Council
Meeting Date: September 20, 2022
SUBJECT
Permission for Absence
Recommendation:
Excuse Council Member William Davis from attending meetings of the City Council and City Boards effective September 6, 2022 through October 31, 2022.
Background:
Vernon Municipal Code Chapter 3.8(a) requires the City Council to give permission or excuse absences for Council Members that are or will be absent from three consecutive regular meetings of the Council in order to avoid forfeiture of the absent member's seat on the City Council. Council Member Davis was absent from the September 6, 2022 Regular Council Meeting and may miss the following Regular Council Meetings due to medical reasons:
September 20, 2022
October 4, 2022
October 18, 2022
Accordingly, Council Member Davis is requesting that the City Council grant him permission to miss City Council and other City Board meetings through October 31, 2022.
Fiscal Impact:
There is no fiscal impact associated with this report.
Attachments:
None.
City Council Agenda Item Report
Submitted by: Adriana Ramos
Submitting Department: Public Utilities
Meeting Date: September 20, 2022
SUBJECT
Supplemental to Blanket Purchase Contract LP-0725 with WCR Incorporated 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 a supplemental to Purchase Contract LP-0725 with WCR Incorporated in an amount not to exceed $19,126.41 to cover full payment on the purchase contract for the repair, maintenance, and replacement of lube oil coolers and plate stacks at Malburg Generating Station during the scheduled Spring 2022 Outage.
Background:
In May 2022, the Malburg Generating Station (MGS) went through a major scheduled outage in which the power plant optimized downtime by scheduling facility upgrades, repairs, and other maintenance work while the power plant was offline. The MGS staffing level was optimized for efficient plant operation and sustained outages were completed in a timely manner using multiple qualified and specialized vendors. To ensure continued reliability, oil cooling servicing had to be performed during the 2022 Spring Outage (Outage). Specifically, this service was used to cool the turbine lube oil, using aux cooling water, for the Combustion Turbine Generator (CTG) and Steam Turbine Generator (STG) which are needed for the power plant to function. This work also consisted of disassembly, removal of internal parts for cleaning, and the reassembly of new gaskets.
On April 27, 2022, WCR Incorporated (WCR) was issued Purchase Contract LP-0725 in the amount of $83,126.50 for the disassembly, testing, re-gasketing, and installation of two combustion turbine lube oil (LO) coolers during the scheduled MGS major Outage. Prior to the Outage, the CTG 1, CTG 2 and the STG LO coolers exhibited external oil leaks due to natural breakdown of BUNA (a material type) gaskets over years of operations. The external leakage drove the decision to replace gaskets, as it could have led to environmental regulation issues.
As noted in the report provided to City Council on September 6, 2022, Contract LP-0725 was authorized by the City Administrator and exempt from competitive selection based upon the finding that it was in the best interests of the City to award this contract directly.
During the scheduled Outage, following refurbishment of the oil coolers and combustion turbine operation, WCR discovered that the auxiliary cooling system experienced crosscontamination with oil on unit CTG 2. As a result, CTG 2 was disassembled, and nondestructive testing was performed of the plate stack. After vigorous testing, WCR technicians recommended replacement of the plate stack to prevent further crosscontamination of the auxiliary cooling system.
Due to the additional work performed by WCR during the Outage, there are insufficient funds available in Purchase Contract LP-0725 to cover outstanding costs. The total amount approved for payment on Purchase Contract LP-0725 is $83,126.50. The total of invoices for all related MGS outage work is $102,252.91 (consisting of LO Coolers Repair/Maintenance:
$73,126.50 & Replacement of Plate Stack: $29,126.41). The amount of funds needed to cover all costs and close out blanket Purchase Contract LP-0725 is $19,126.41.
Accordingly, staff is seeking Council approval of a supplemental in the amount of $19,126.41 to cover the full costs incurred during the Outage and be able to pay the full balance of $24,034.50 on Invoice No. 3523965. Pursuant to VMC Section 3.32.030(B), City Council approval of the proposed supplemental for WCR is required, as total payments to WCR would exceed $100,000.
Fiscal Impact:
Sufficient funds for the proposed supplemental are available in the Vernon Public Utilities Electric Fund Malburg Generating Station Generation Expense Account No. 055.9190.500230.
Attachments:
1. WCR Invoice No. 3523237 - LO Coolers Repair/Maintenance
2. WCR Invoice Nos. 3523965 & 3524352 - Replacement of Plate Stack Invoice
Sold To: Ship To:
CITY OF VERNON
MALBURG GENERATING STATION
4963 SOTO STREET
VERNON, CA 90058
UNITED STATES
CITY OF VERNON
MALBURG GENERATING STATION
4963 SOTO STREET
VERNON, CA 90058 UNITED STATES
Page: 1
Invoice Number:
Invoice Date:
Salesperson:
Customer Number:
TJM
01-0001342
5/20/2022
3523237-IN
Order Number:
Order Date
0094200
4/25/2022
Ship Date: 5/19/2022
Remit to: 2377 Commerce Ctr Blvd
Suite B, Fairborn, OH 45324
www.WCRhx.com
(800) 421-4WCR
Confirm To:
Ian Everts
Customer P.O.
LP-0725
Ship VIA
WCR TRUCK
F.O.B.
FRESNO, CA
Terms
30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount 323-350-3481
Tracking Numbers:
;
***GX-91P & GX-42P ONSITE & PLATE PACK RECONDITIONING - 2 UNITS*** 4090390
Whse: FRE EACH 216.000 216.000 0.000 40.46 8,739.36
GX91P FLOW DIAGONAL FDA-NBR
(2) UNITS WITH 109 PLATES EACH
4090790
Whse: FRE SET 2.000 2.000 0.000 127.35 254.70
GX91P END SET FDA-NBR
(2) UNITS WITH 109 PLATES EACH
4090790
Whse: FRE SET 2.000 2.000 0.000 0.00 0.00
GX91P END SET FDA-NBR
/475
EACH 218.000 218.000 0.000 55.50 12,099.00
GX91P EXPEDITED RECONDITIONING
4051290
Whse: FRE EACH 364.000 364.000 0.000 33.15 12,066.60
GX42P LP FLOW DIAGONAL FDA-NBR
(2) UNITS WITH 183 PLATES EACH
4053090
Whse: FRE SET 2.000 2.000 0.000 68.34 136.68
GX42P END SET FDA-NBR
(2) UNITS WITH 183 PLATES EACH
4053090
Whse: FRE SET 2.000 2.000 0.000 0.00 0.00
GX42P END SET FDA-NBR
/475
EACH 366.000 366.000 0.000 37.50 13,725.00
GX42P EXPEDITED RECONDITIONING
/495
2.000 2.000 0.000 11,966.20 23,932.40
ONSITE LABOR CHARGE
ONSITE SCOPE INCLUDES: 1) WCR TECHS TRAVEL TO MALBURG GENERATING STATION IN VERNON, CA. 2) OPEN (2) GX-91P HEAT EXCHANGERS WITH 109 PLATES EACH AND (2) GX-42P HEAT EXCHANGERS WITH 183 PLATES EACH. 3) REMOVE PLATES FROM SERVICE AND BRING TO FRESNO SERVICE CENTER. 4) RETURN TO MALBURG POWER STATION WITH SERVICED PLATES. 5) INSTALL INTO HEAT EXCHANGER. 6) CLOSE UNIT TO MANUFACTURER SPECIFIED DIMENSION USING WCR HYDRAULIC EQUIPMENT. 7) ASSIST WITH START-UP AND LEAK TESTING.
Net Invoice: $70,953.74
Less CC Pmnt:
0.00 Freight: 0.00
Sales Tax: 2,172.76
Invoice Total: $73,126.50
Fresno, CA
(559) 266-8374
Macon, GA
(478) 738-0873
Peoria, IL
(309) 697-0389
Clute, TX
(979) 265-3040
Bensalem, PA
(215) 447-8152
EMAIL INVOICE
Phoenix, AZ
(602) 753-0213
USD
0.00 PAID
Invoice
Sold To: Ship To:
CITY OF VERNON
MALBURG GENERATING STATION
4963 SOTO STREET
VERNON, CA 90058
UNITED STATES
CITY OF VERNON
Malburg Generating Station
4305 S Santa Fe Ave
Los Angeles, CA 90058-1714 UNITED STATES
Page: 1
Invoice Number:
Invoice Date:
Salesperson:
Customer Number:
TJM
01-0001342
6/22/2022
3523965-IN
Order Number:
Order Date
0101152
6/20/2022
Ship Date: 6/22/2022
Remit to: 2377 Commerce Ctr Blvd
Suite B, Fairborn, OH 45324
www.WCRhx.com
(800) 421-4WCR
Confirm To:
Ian Everts
Customer P.O.
LP-0725
Ship VIA
UPS PPD&ADD
F.O.B.
FAIRBORN OHIO
Terms
30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount 323-350-3481
Tracking Numbers:
1058396207 AIR FRT; SHIPPED 06-21 / BATCHED 06-22;
***GX91P NEW PLATE PACK (109 PLATES)***
1019-17-4-00-03-81
Whse: OHI EACH 54.000 54.000 0.000 200.00 10,800.00
UFX91 LT 316SS 0.5 1234
1018-17-4-00-03-81
Whse: OHI EACH 53.000 53.000 0.000 200.00 10,600.00
UFX91 HT 316SS 0.5 1234
1018-17-4-00-16-81
Whse: OHI EACH 1.000 1.000 0.000 200.00 200.00
UFX91 HT 316SS 0.5 0000
NOTE: 0000X
1018-17-4-00-03-81
Whse: OHI EACH 1.000 1.000 0.000 200.00 200.00
UFX91 HT 316SS 0.5 1234
NOTE: LEFT HAND GASKET ON FRONT, END GASKET ON BACK
4090390
Whse: OHI EACH 108.000 108.000 0.000 0.00 0.00
UFX91 FLOW DIAGONAL FDA-NBR
4090790
Whse: OHI SET 2.000 2.000 0.000 0.00 0.00
UFX37/64/91/118 END SET FDA-NB
PLEASE NOTE: OUTBOUND FREIGHT CHARGES WILL FOLLOW ON A SEPARATE INVOICE Net Invoice: $21,800.00
Less CC Pmnt:
0.00 Freight: 0.00
Sales Tax: 2,234.50
Invoice Total: $24,034.50
Fresno, CA
(559) 266-8374
Macon, GA
(478) 738-0873
Peoria, IL
(309) 697-0389
Clute, TX
(979) 265-3040
Bensalem, PA
(215) 447-8152
EMAIL INVOICE
Phoenix, AZ
(602) 753-0213
USD
$0.00
OUTSTANDING
Invoice
Sold To: Ship To:
CITY OF VERNON
MALBURG GENERATING STATION
4963 S. SOTO ST.
VERNON, CA 90058
UNITED STATES
CITY OF VERNON
Malburg Generating Station
4305 S Santa Fe Ave
Los Angeles, CA 90058-1714 UNITED STATES
Page: 1
Invoice Number:
Invoice Date:
Salesperson:
Customer Number:
TJM
01-0001342
7/7/2022
3524352-IN
Order Number:
Order Date
0101531
7/7/2022
Ship Date: 7/7/2022
Remit to: 2377 Commerce Ctr Blvd
Suite B, Fairborn, OH 45324
www.WCRhx.com
(800) 421-4WCR
Confirm To:
IAN EVERTS
Customer P.O.
LP-0725
Ship VIA
UPS PP/ADD
F.O.B.
FAIRBORN OH
Terms
30 Days
Item Code Unit Ordered Shipped Back Ordered Price Amount 323-350-3481
Tracking Numbers:
1838396257;
*** EXPEDITED FREIGHT CHARGES FOR INVOICE #3523965 ***
/470
EACH 1.000 1.000 0.000 5,091.91 5,091.91
EXPEDITED FREIGHT CHARGES
Net Invoice: $5,091.91
Less CC Pmnt:
0.00 Freight: 0.00
Sales Tax: 0.00
Invoice Total: $5,091.91
Fresno, CA
(559) 266-8374
Macon, GA
(478) 738-0873
Peoria, IL
(309) 697-0389
Clute, TX
(979) 265-3040
Bensalem, PA
(215) 447-8152
EMAIL INVOICE
Phoenix, AZ
(602) 753-0213
USD
$0.00
PAID
City Council Agenda Item Report
Submitted by: Yesenia Barajas
Submitting Department: Public Works
Meeting Date: September 20, 2022
SUBJECT
Additional Funds for Interwest Consulting Group
Recommendation:
Authorize staff to pay invoices totaling $44,870.59 from Interwest Consulting Group for plan check services conducted prior to the term of the existing agreement.
Background:
Interwest Consulting Group is a consulting firm that provides On-Call Building Plan Check and Inspection Services to the Public Works Department on an as needed basis.
The Department of Public Works is seeking authorization to pay Interwest Consulting Group $44,870.59 for outstanding invoices for building development plan check and construction inspection work that was performed during the transition period between January 2021 and mid-May 2021, without a contract. Interwest Contract No. CS-1185 was valid from December 16, 2019, through December 15, 2020, with a remaining balance of $3,460.70.
On May 4, 2021, the City Council approved the current Interwest Contract, CS-1442, with a value of $600,000. The contract is effective from May 18, 2021, to May 17, 2024. As required by Section 3.32.030 (B) of the Vernon Municipal Code, Staff is seeking City Council authorization to pay the outstanding invoices, from the transition period noted above, as the City has paid this vendor over $100,000 within the last twelve months pursuant to contracts with this vendor.
Fiscal Impact:
Sufficient funds for the payment of the invoices are available in Fiscal years 2021-22 budget under General Fund, Public Works Account No. 011.1041.595200.
Attachments:
1. Interwest Invoices
APPRO\lED FOR PAYIvIENT
CHA
DATE
D|RECT0R 0t PUBr-tC v]l0Rt$
I)EPARTl',lTTII
o
INTERWEST
61146
7t9t2020
Bill To:
City of Vernon
Attn: Kevin \y'y'ilson, lnterim Director
4305 S. Santa Fe Ave.
Vernon, Ca 90058
lnvoice Summary
Professional Services for the Period of June 1 through June 30, 2020 Project: Building & Safety Plan Review
(See attached detail)
Total Due: $4,71',|.34
Please remit to:
lnten/vest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 lnvoice Number:
lnvoice Date:
lnterwest Consulting Group, lnc.
61146
7t9t2020
lnvoice Detail
Professional Services for the Period of June 1 through June 30, 2020 Pro ect: Plan Review Percent of Fees
Subtotal:
Pleass remit to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 a
a
a
,
a
a
a
t
a
lnterurest No. Permit No. Plan Review Fee lnteruvest Fee (3s%)
202004332 8-2020-4116 5'100 Boyle Ave $475.67 $166.48
lntenrvest No. Permit No. Address Plan Review Fee lntenrest Fee (65%)
202004057 B-2020-4099 $673.58 $437.83
202004060 B-2020-4087 2929 54th St $394.55 $256.46
202004063 B-2020-4083 2809 Santa Fe $455.39 $296.00
202004064 B-2020-4085 2803 Santa Fe $351.35 $228.38
202004067 8-2020-4079 2807 Santa Fe $297.25 $193.21
202004068 8-2020-4081 2801Santa Fe $381 .03 $247.67
202004070 $279.22 $181.49
202004215 8'-20204097 4623 Maywood Ave $529.75 $344.s4
202004216 8-2020-4100 $703.33 $457.16
202004258 4609 Hampton St $653.74 $424.93
202004272 8-2020-4110 2914 Leonis Blvd $s51.35 $228.38
202004273 8-2020-4111 2914 Leonis Blvd s564.47 $366.91
202004334 B-2020-4093 4623 Maywood Ave $579.35 $376.58
202004338 5215 Boyle Ave $777.73 $505.52
$4 711.34
'15140 Transistor Lane
Huntington Beach, CA 92649
Tel. 7'14.899.9039
lnvoice Number:
lnvoice Date:
Address
2275 37th St
8-2020-4092 4625 49th St
2050 49th St
B-201 8-3191
8-2020-4112
o lnvoice No.:
Invoice Date:
66013
UTY t/18t202r
INTERWEST
Remit to:
Interwest Consulting Group
P.O. Box 18330
Boulder, CO 80308
APPROIIED TOR PAYMENT
CHARG o
DAT
DIRECTOR Ot PUBI.IC yllORI$
0tPARTII'|ttlI ftmmp
Bill to:
City of Vernon
Attention Kevin Wilson, Interim Director
4305 S. Santa Fe Ave.
Vemon, CA 90058
Project
Person Title
SWPPP Hourly Civil per l2ll9ll9 contract
423 District Blvd
Professional Services for the Period !{gy-!through December 31, 2020 rr!'eek End Hours
.lurisdiction No.:
Interwest Job No.: 202003525
Total
Invoice Total $ l,110.00
Rate Total
t
I
I
Daniel Garcia Plan Check Engineer 5/17 t2020 6 $ 125.00 $750.00 Daniel Garcia Plan Check Engineer llU2020 I $ 125.00 $ 125.00 Oranos Mekwian Plans Examiner llUz020 J s9s.00 $285.00
Daniel Garcia Plan Check Engineer t212012020 2 $ 125.00 $250.00 $t,410.00
Direct questions to:
Sharon Erb, CO, Office Manager (951) 943-6504
[email protected]
,/
APPRCVTD FOR PAYMENT
CHARGE
DAIE o
INTER\^/EST lnvoice Number:
lnvoice Date:
Bill To:
City of Vernon
Attn: Kevin Wilson, lnterim Director
4305 S. Santa Fe Ave.
Vernon, Ca 90058
lnvoice Summary
Professional Services for the Period of December 1 through December 31,2020 Project: Building & Safety Plan Review
(See attached detail)
Total Due: $4,332.43
Please remit to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 65911
1t19t202',1
J
IlIRTCIOR OT PUBTIC W()RI6
DTPARIhlTIII
Interwest Consulting Group, lnc.
1 Jenner, Suite 160
lrvine, CA 92618
Tel. 714.899.9039
lnvoice Number:
lnvoice Date:
lnvoice Detail
Professional Services for the Period of December 1 through December 31,2020 Pro ect: Plan Review Percent of Fees
Subtotal: $4,332.43
Please remit to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 6s911
1l't9t2021
,
,
t
a
Add ress Plan Review Fee lntenivest Fee
(65%) lntenvest No. Permit No.
vER20-0001 8-20204294 4330 East 26th St $678.54 $441.05 vER20-0004 B-20204404 4525 District Blvd $'l ,'185.05 $770.28 vER20-0005 B-2020-4390 4768 Alameda St $2,632.45 $1,71 1.09 lnterwest# Permit No. Address Hours/Rate Total
202003525 8,-20204053 423 District Blvd 3 hrs / $95 $ 1,410.00 I hrs / $125 I
a lnvoice No.: 66026 ItY APPROVED FOR PAYMENi
CHARG
DATE
DtRtcIoR 0r PUBt-tc w(}Rt$
DEPARIfitl,lI
INTERWEST
Remit to:
Interwest Consulting Group
P.O. Box 18330
Boulder, CO 80308
Invoice Date: l/l9n02l
Direct questions to:
Malia Aipia Powers CO (916) 5 l2-68 l2
[email protected]
On-Call Building Plan Check - Percent of Fee
Professional Services for the Period December 31 through December 31, 2020 Bill to:
City of Vernon
Attention Kevin Wilson, lnterim Director
4305 S. Santa Fe Ave.
Vernon, CA 90058
Project Total
Invoice Total sl,7ll.09
Line Item Date Total
VER20-0005 8-2020-4390 4768 Alameda St t213U2020 $ l,7l l .09 Line Items sl,7ll.09 7
o
INTERWEST lnvoice Number:
lnvoice Date:
Bill To:
City of Vernon
Attn: Kevin Wilson, lnterim Director
4305 S. Santa Fe Ave.
Vernon, Ca 90058
lnvoice Summary
Professional Services for the Period of January 1 through January 31, 2021 Project: Building & Safety Plan Review
(See attached detail)
Total Due: $2,430.80
Please remit to:
lnteMest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Oirect invoice questions to Malia Aipia Powers @ 916.512.6812 66409
2t't7t2021
APPROUED FOR PAYMENT
CHARGE
DAT
R ()F PUBTIC II{()RI$
DiPARIl'lEIII
lnterwest Consulting Group, lnc.
1 Jenner, Suite 160
lrvine, CA 92618
Tel. 7'14.899.9039
lnvoice Number:
lnvoice Date:
lnvoice Detail
Professional Services for the Period of January 1 through January 31, 2021 Pro t: Plan Review Percent of Fees
Subtotal: $2,430.80
Please remit to:
lnteMest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.5i2.6912 66409
2t17t2021
a
)
,
,
lnterwest Fee
(65%) lnterwest No, Permit No. Address Plan Review Fee
vER21-0001 B-2020-4431 $628.94 $408.81
vER21-0003 8-20214435 2727 46th St $529.75 $344.34
lnterwest No. Permit No. Address Plan Review Fee lnterwest Fee (35%)
vER21-0002 8-20214443 5100 Boyle Ave $3,148.32 $1 ,101 .91 vER21-0004 8,-20214448 3840 26th St $849.55 $297.34
vER21-0005 8-20214482 5700 Alameda St $795.44 $278.40
,/
420'l Charter St
o
INTER\A/EST lnvoice Number:
lnvoice Date:
lnvoice Summary
Professional Services for the Period of February 1 through February 28,2021 Project: Building & Safety Plan Review
(See attached detail)
Total Due: $78.80
Please remlt to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 67528
312212021
ROI,ED FOR PAYMEI,II
CHARGE
APP
DIRECIOR OF PUSTIC l,v()RI$
DTPAHTMET{T
vvlrL
Bill To:
City of Vernon
Attn: Kevin Wilson, lnterim Director
4305 S. Santa Fe Ave.
Vernon, Ca 90058
lnterwest Consulting Group, lnc.
1 Jenner, Suite 160
lrvine, CA 92618
Tel. 714.899.9039
lnvoice Number:
lnvoice Date:
lnvoice Detail
Professional Services for the Period of February 1 through February 28,2021 P : Plan Review Percent of Fees
Subtotal: $78.80
Please remit to:
lnteMest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 67528
312212021
a
lnteruvest No. Permit No. Address Plan Review Fee lntenrest Fee (3s%)
vER21-0006 3651 Siena Pine
Ave 8-20214506 $225.13 $78.80
llEI) FOR PAYMEI'Ii
DtRtcIoR 0t PlJEUC W0Rt6
DAIE
APPRO
DTPARI[,|EIII
o
INTERWEST lnvoice Number:
lnvoice Date:
Bill To:
City of Vernon
Attn: Kevin Wilson, lnterim Director
4305 S. Santa Fe Ave.
Vernon, Ca 90058
lnvoice Summary
Professional Services for the Period of March 1 through March 31, 2021 Project: Building & Safety Plan Review
(See attached detail)
67911
4t14t2021
Total Due: $'1,049.04
Please remit to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916,512.6812 CHARGE
/
lnterwest Consulting Group, Inc.
'l Jenner, Suite 160
lrvine, CA 92618
Tel. 714.899.9039
lnvoice Number:
lnvoice Date:
lnvoice Detail
Professional Services for the Period of March 1 through March 31, 2021 Pro ect: Plan Review Percent of Fees
67911
4t14t2021
a
a
a
$1,049.04
Please remit to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812 lnterwest Fee
(55%) lntemrest No. Permit No. Address Plan Review Fee
vER2l -0008 8-2021-4567 4906 Alcoa Ave $604.'r4 $392.69 vER21-001 1 8-20214583 5770 Anderson St $475.67 $30s.19 lntenivest No. Permit No, Address Plan Review Fee lnterwest Fee (35%)
vER2't-00'10 8-20214582 2037 38th St $462.15 $161 .75
vER2l -00'12 8-20214605 4401 South Downey
Road $529.75 $185.41
Subtotal: I
o
INTERWEST lnvoice Number:
lnvoice Date:
68825
5t17t2021
Bill To:
City of Vernon
Attn: Kevin Wilson, lnterim Director
4305 S. Santa Fe Ave.
Vernon, Ca 90058
lnvoice Summary
Professional Services for the Period of April 1 through April 30, 2021 Project: Building & Safety Plan Review
(See attached detail)
Total Due: $28,247.09
Please remit to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Direct invoice questions to Malia Aipia Powers @ 916.512.6812
APPROIIED TOR
CHARGE
PAYMENI
DIRECIOR OT PUBLIC Ill()R16
DEPART[/lEIII
I
lnterwest Consulting Group, lnc.
1 Jenner, Suite 160
lrvine, CA 92618
Tel. 714.899.9039
lnvoice Number:
lnvoice Date:
68825
511712021
lnvoice Detail
Professional Services for the Period of April 1 through April 30, 2021 Pro ect: Plan Review Percent of Fees
lntenivest No. Permit No. Address Plan Review Fee lnterwest Fee (6s%)
vER21-00't 8 8-20214627 2425 38th St $678.54 $441.05
vER21-0020 8-20214650 3375 Slauson Ave $1,336.s6 $868.76 8-20214663 3430 East 26th St $32J04.11 $20,867.67
lntenvest No. Permit No. Address Plan Review Fee lnterwest Fee (35%)
vER21-00 t 4 8,-20214619 4620 Seville Avenue $13,847.80 $4,846.73 vER21-0015 8-20214626 4401 Downey Rd $777.73 $272.21
vER21-0016 8-20214643 2050 55th St $728.13 $254.85
vER2'1-00't 7 a-20214646 2'100 55th St $777.73 $272.21
vER21-0019 8-20214656 $1,210.30
a
a
a
,
a
a
a
Subtotal: $28,247.09
Please remit to:
lnterwest Consulting Group, Attn: Accounting, PO Box 18330, Boulder, CO 80308 Oirect invoice questions to Malia Aipia Powers @ 916.512.6812 /
vER21-002't
3390 Slauson Ave $423.61
o
INTERWEST
N
Remit to:
Interwest Consulting Group
P.O. Box 18330
Boulder, CO 80308
Direct questions to:
Malia Aipia Powers (916) 512-6812
mal [email protected]
Bill to:
City of Vernon
Attention Kevin Wilson, Interim Director
4305 S. Santa Fe Ave.
Vemon, CA 90058
Person Title
APPROtlED IOR PAYMENT
DrRECrm 0r PUEuc tt0Rt6
DEPARIIItilI
Building Inspection
Dn)
Labor
Invoice Date: 17 -May-21
Invoice ID: 68839
Invoice Total $900.00
Hours Rate Total
Professional Services for the Period Apri|-!-through Ap-dllQ, 2021 ,/
CASp Specialist 4181202t J $ I 00.00
Dave Marcum CASp Specialist 4^2t2021 2 $ I 00.00 $200.00 Dave Marcum CASp Specialist 4t27t2021 4 $ r 00.00 $400.00 9 Dave Marcum $300.00
s900.00
City Council Agenda Item Report
Submitted by: Daniel Wall
Submitting Department: Public Works
Meeting Date: September 20, 2022
SUBJECT
West Santa Ana Branch Master Cooperative Agreement
Recommendation:
A. Find that approval of the proposed action is categorically exempt from California Environmental Quality Act because this administrative action is not a project; and B. Receive a presentation on the West Santa Ana Branch Transit Corridor Project (WSAB Project) by Metro Staff; and
C. Approve and authorize the City Administrator, to execute the Master Cooperative Agreement between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority (LACMTA or Metro), in substantially the same form as submitted, for the design, construction, and operation and maintenance of a portion of the WSAB Project.
Background:
The WSAB Project is a 19-mile light rail transit (LRT) line that will connect the cities and communities of Artesia, Cerritos, Bellflower, Paramount, Downey, South Gate, Cudahy, Bell, Huntington Park, Vernon, the unincorporated Florence-Graham community of Los Angeles (LA) County, and downtown LA. The project area is home to 1.2 million residents and is a job center to approximately 584,000 employees. This rail corridor is anticipated to serve commuters in a high travel demand corridor by providing relief to the limited transportation systems currently available to these communities. In addition, the project is expected to provide a direct connection to the Metro Green Line, Metro Blue Line and the LA County regional transit network.
The WSAB Project will have a permanent impact on the region. Construction is scheduled to begin in 2023, and LACMTA is entering into agreements with local jurisdictions along the line in preparation for the continued development and completion of the WSAB design and commencement of construction. In the City of Vernon, the line will run along Randolph Street.
The proposed Master Cooperative Agreement (MCA) governs the roles and responsibilities of LACMTA and the City in the following areas:
• Design approval
• Construction plan coordination
• Re-construction of infrastructure
• Maintenance of new facilities
• Other support services
The MCA also defines LACMTA's expectations of the City related to providing requested information, reviewing plans related to public right-of-way within the City, and issuing permits.
City staff and Metro staff have met to discuss the City's concerns of possible exposure to issues that may arise due to the WSAB Project's anticipated 10-year time frame. Based on discussions and responses from Metro, City staff is satisfied that entering into this agreement does not create any foreseeable financial burden for the City. The MCA 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. WSAB - Master Cooperative Agreement
EXECUTION VERSION
MASTER COOPERATIVE AGREEMENT FOR THE DESIGN,
CONSTRUCTION AND OPERATION AND MAINTENANCE OF A
PORTION OF THE WSAB PROJECT
BETWEEN
THE CITY OF VERNON
AND
THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY _________________ 2022
EFFECTIVE DATE
EXECUTION VERSION
CONTENTS
ARTICLE PAGE
ARTICLE 1. SCOPE AND DURATION ............................................................................................................... 1 ARTICLE 2. GENERAL OBLIGATIONS .............................................................................................................. 2 ARTICLE 3. DESIGN .......................................................................................................................................... 8 ARTICLE 4. CONSTRUCTION ......................................................................................................................... 10 ARTICLE 5. BETTERMENTS ........................................................................................................................... 11 ARTICLE 6. OPERATION AND MAINTENANCE ............................................................................................. 12 ARTICLE 7. REIMBURSEMENT AND CREDITS ............................................................................................. 12 ARTICLE 8. INDEMNITY, WARRANTIES AND INSURANCE .......................................................................... 15 ARTICLE 9. RESOLUTION OF DISPUTES ...................................................................................................... 16 ARTICLE 10. MISCELLANEOUS .................................................................................................................... 17 ARTICLE 11. DEFINITIONS AND INTERPRETATION ................................................................................... 20 EXHIBIT 1 – PROJECT DESCRIPTION ................................................................................................................ 29 EXHIBIT 2 – PROJECT PHASES AND PROJECT SCHEDULE ........................................................................... 31 EXHIBIT 3 – PROJECT SITE................................................................................................................................. 33 EXHIBIT 4 – ROLES AND RESPONSIBILITIES .................................................................................................... 34 EXHIBIT 5 – DESIGN REQUIREMENTS ............................................................................................................... 38 EXHIBIT 6 – LACMTA SUBMITTAL REVIEW PROCEDURE ................................................................................ 40 EXHIBIT 7 – CONSTRUCTION REQUIREMENTS ................................................................................................ 42 EXHIBIT 8 – INSPECTION AND ACCEPTANCE PROCEDURE........................................................................... 46 EXHIBIT 9 – OPERATION AND MAINTENANCE PRINCIPLES ........................................................................... 47 EXHIBIT 10 – FORMS ........................................................................................................................................... 48 EXHIBIT 11 – GOVERNMENTAL AND LENDER REQUIREMENTS .................................................................... 52
EXECUTION VERSION
1 This Agreement is entered into by and between the City of Vernon (the "City"), and the Los Angeles County Metropolitan Transportation Authority ("LACMTA").
RECITALS
(A) LACMTA proposes to develop and open a new light rail transit line known as the West Santa Ana Branch Transit Corridor Project (as more fully defined in Article 11 (Definitions and Interpretation), the "WSAB Project"). As at the date of this Agreement, the WSAB Project is undergoing an Environmental Impact Statement (EIS)/Environmental Impact Report (EIR) process. (B) The WSAB Project will serve various cities and communities including the City and the City intends, by this Agreement, to facilitate the development and implementation of the WSAB Project and in particular the City Portion of the WSAB Project.
(C) The Measure M ordinance requires local jurisdictions to pay three per cent of the total project cost of a major Measure M rail project (known as the "3% Contribution"). This Agreement does not address, and is not intended to address any terms and conditions with respect to any 3% Contribution for the WSAB Project by the City. Any terms and conditions with respect to any 3% Contribution for the WSAB Project by the City, including any terms relating to any in-kind contributions, will be discussed, negotiated and agreed by LACMTA and the City under a separate agreement. Further, this Agreement is not a contract or a commitment of any kind by the City to the LACMTA Board’s Land Bank Pilot Partnership with Los Angeles County Motion (June 2022) and does not commit the City to enter into negotiations, or to accept any part of the terms of the Land Bank Pilot Partnership. The City disclaims any liability arising out of or related to the Land Bank Pilot Partnership Motion (June 2022) under this Agreement.
(D) LACMTA and the City wish to enter into this Agreement in order to identify the rights and obligations between them in connection with the development and implementation of the WSAB Project.
In consideration of the mutual covenants of the Parties as set out below, the Parties hereby agree as follows:
ARTICLE 1. SCOPE AND DURATION
1.1 Scope of Agreement
(a) The City has acknowledged the WSAB Project as a high priority public works project to provide LACMTA with expedited review and approval procedures in connection with design, design reviews, permitting, property acquisition, and other authority to be exercised by the City relating to the WSAB Project and/or this Agreement. The Parties acknowledge that this Agreement is being entered into while the environmental process is ongoing and the final EIS/EIR is being prepared and the signing of this Agreement by the City does not prejudice its right to participate in the environmental process nor does it predetermine the outcome of that process.
(b) The Parties have entered into this Agreement to:
(i) acknowledge the intended scope, schedule and site for the WSAB Project as set out in EXHIBIT 1 (Project Description), EXHIBIT 2 (Project Phases and Project Schedule) and EXHIBIT 3 (Project Site) respectively; and
(ii) define the applicable procedures, manage the interfaces and regulate the roles and responsibilities and allocation of costs between LACMTA and the City, in respect of the design, construction, operation and maintenance of the WSAB Project as it relates to the City Portion and any Rearrangements.
(c) LACMTA may procure the design, construction, operation and maintenance of the WSAB Project, including the City Portion, under multiple procurements and contract packages and may self-perform parts of the design, construction, operation and maintenance of the WSAB Project, including the City Portion. As at the date of this Agreement, LACMTA contemplates:
EXECUTION VERSION
2 (i) procuring the performance of the Enabling Works by one or more LACMTA Contractors under one or more contractual packages;
(ii) procuring the P3 Project Scope by a LACMTA Contractor under a design, build, finance, operate and maintain agreement; and
(iii) retaining responsibility for performance by LACMTA or LACMTA Contractors of the LACMTA Retained Scope.
(d) The City acknowledges and agrees that LACMTA may: (i) engage the LACMTA Contractor(s) to carry out Design, Construction, operation and/or maintenance work with respect to the City Portion including the Design and/or Construction of Rearrangements; and (ii) in each LACMTA Contract, require the LACMTA Contractor to comply with certain of LACMTA's obligations under this Agreement provided that nothing in this Agreement will create any contractual relationship between the City and any LACMTA Contractor and in accordance with Section 10.11 (Limitation on Third Party Beneficiaries), nothing contained in this Agreement is intended or will be construed as creating or conferring any rights, benefits or remedies upon, or creating any obligations of the City toward, any LACMTA Contractor.
(e) The City acknowledges and agrees that LACMTA may change the contracting and procurement strategy and plan for the WSAB Project, including the City Portion, described in Section 1.1(c) (Scope of Agreement) in its sole discretion. The City further acknowledges that as at the date of this Agreement, the WSAB Project is in the Planning and Procurement Phase and LACMTA may elect:
(i) not to proceed with the WSAB Project; or (ii) to amend the scope of the WSAB Project, each in its sole discretion.
(f) LACMTA shall promptly notify the City of any changes to its contracting and procurement strategy or to the scope of the WSAB Project that has or is reasonably likely to have an impact on the scope, schedule or roles and responsibilities for the City Portion or the provisions and procedures set out under this Agreement. The Parties shall use good faith efforts to agree any amendments or supplements to this Agreement necessary to be made as a result of any such change notified by LACMTA to the City.
1.2 Duration of Agreement
This Agreement (and all of the rights and obligations under this Agreement) will come into effect on the Effective Date and continue until the first day on which passenger service on the WSAB Project commences, unless terminated earlier in accordance with the provisions of this Agreement or extended in accordance with Article 6 (Operation and Maintenance) (the "Term").
ARTICLE 2. GENERAL OBLIGATIONS
2.1 Governance
(a) The roles and responsibilities of the City and LACMTA are set out in EXHIBIT 4 (Roles and Responsibilities).
(b) The City and LACMTA shall each designate an individual or individuals who will be authorized to make decisions and bind the Parties on matters relating to this Agreement (the "City Representative" and "LACMTA Representative", respectively). EXHIBIT 4 (Roles and Responsibilities) provides initial designations. Either Party may change its designated representative by providing seven days' prior Notice to the other Party. (c) LACMTA may establish Working Groups in relation to the WSAB Project or particular aspects of the WSAB Project for the purposes of providing a non-binding forum for LACMTA, the LACMTA Contractors and other attendees to monitor the progress of the WSAB Project, to consider issues, or potential issues, and to present, understand and discuss proposed solutions with respect to the
EXECUTION VERSION
3 WSAB Project. On LACMTA's written request, the City shall ensure the attendance (in person or via videoconference or teleconference) of the City Representative (or a delegate) at any Working Group meeting held with respect to the City Portion during normal business hours and upon reasonable notice. Any Working Group meeting attended by the City Representative (or a delegate) is consultative and advisory only and nothing which occurs during any such Working Group meeting and no information that is presented during any such Working Group meeting will:
(i) affect the rights or obligations of either Party under this Agreement; (ii) entitle a Party to make any claim against the other; (iii) relieve a Party from, or alter or affect, a Party's liabilities or responsibilities whether under this Agreement or otherwise according to Applicable Law;
(iv) prejudice a Party's rights against the other Party whether under this Agreement or otherwise according to Applicable Law; or
(v) be construed as a direction by a Party to do or not do anything.
2.2 Annual Work Plan
(a) LACMTA and the City will cooperate to develop an agreed Annual Work Plan for each LACMTA Fiscal Year during the Term, in accordance with the following provisions:
(i) not later than February 28 of each LACMTA Fiscal Year during the Term (or in the case of the first partial LACMTA Fiscal Year during the Term, no later than 30 days after the date of this Agreement), LACMTA shall provide the City with information with respect to anticipated Work Orders, including a list of each item of work or scope of activities or services that LACMTA anticipates to request or require from the City during the upcoming LACMTA Fiscal Year, and the estimated start and finish dates for the item of work or scope of activities or services that LACMTA anticipates to request or require from the City; (ii) within 30 days after the City's receipt of the required information from LACMTA pursuant to Section 2.2(a)(i) (Annual Work Plan), the City shall submit a preliminary annual work plan to LACMTA for the upcoming LACMTA Fiscal Year, which will include an estimate of the Costs under the anticipated Work Orders for which the City shall require reimbursement; (iii) promptly and in any event within 15 days' after LACMTA receives the preliminary annual work plan from the City pursuant to Section 2.2(a)(ii) (Annual Work Plan), the City and LACMTA will meet to review the preliminary work plan and negotiate in good faith such issues as are necessary in order to finalize and agree the annual work plan for the upcoming LACMTA Fiscal Year; and
(iv) not later than April 30 of the then current LACMTA Fiscal Year, LACMTA shall notify the City of the agreed annual work plan for the upcoming LACMTA Fiscal Year (each such agreed annual work plan, an "Annual Work Plan").
(b) Section 2.3(e) (Work Orders) shall apply notwithstanding that the Parties may agree an Annual Work Plan setting out the schedule of anticipated Work Orders.
2.3 Work Orders
(a) If the City is required to perform work and/or provide support and/or services under the provisions of this Agreement or LACMTA requests that the City perform work and/or provide support and/or services under the provisions of this Agreement, the City shall submit a Form 60 to LACMTA to estimate the total effort and Costs for which the City shall require reimbursement with respect to that scope of work.
EXECUTION VERSION
4 (b) If LACMTA approves a Form 60 submitted to it by the City with respect to a scope of work under Section 2.3(a) (Work Orders) without requiring any changes or additions, LACMTA will issue a Work Order to the City for such scope of work and following receipt of that Work Order, the City must promptly commence the work authorized under that Work Order. (c) Each Work Order issued by LACMTA to the City in accordance with this Agreement shall specify the work authorized to be performed and any materials or equipment to be acquired, the amount of money that the City will be reimbursed for the authorized work as agreed under the applicable Form 60, and a schedule, including the estimated starting and finishing dates for the authorized work. (d) If LACMTA requests changes or additions (including any additional or supplemental provisions) to a Form 60 submitted to it by the City with respect to a scope of work under Section 2.3(a) (Work Orders) prior to issuing a Work Order, the Parties shall negotiate in good faith such changes or additions.
Upon agreement of any such changes or additions (and any necessary City council approval for such changes or additions), LACMTA will issue a Work Order to the City for the applicable scope of work, with the agreed changes or additions and following receipt of that Work Order, the City must promptly and without delay (and in any case within 10 days of issuance by LACMTA) accept any agreed changes or additions to the applicable Form 60 by counter-signing the Work Order or otherwise by written acceptance by the City Representative, in each case followed by prompt commencement of the work authorized under that Work Order. If the City fails to accept the Work Order within 10 days, the Work Order will be deemed to be accepted by the City. Nothing in this Section 2.3(c) shall prohibit LACMTA from approving a Form 60 under Section 2.3(b) (Work Orders) in part and authorizing the City to commence the approved part of the scope of work in accordance with that Form 60. (e) The City shall not be authorized to do any work and shall not be paid, credited or reimbursed for costs or expenses associated with any work performed in connection with a Rearrangement or the City Portion or otherwise under the provisions of this Agreement, that is not expressly authorized by a Work Order, as may be amended pursuant to Section 2.3(f) (Work Orders). (f) Except in the case of a change required due to an emergency (which notification may be given orally and any emergency work commenced before being confirmed in writing to LACTMA within three days), the City may submit proposed changes to a Work Order in writing to LACMTA for approval, such approval to not be unreasonably withheld or delayed. If approved, the City may perform the work in accordance with the authorized change.
(g) LACMTA may terminate any Work Order at any time at its sole discretion, provided that the City will be entitled to reimbursement in accordance with this Agreement for Costs, if any, already incurred. (h) The City shall promptly notify LACMTA if at any time it anticipates:
(i) exceeding 75% of the total estimated Costs under any Work Order within the next 60 days; (ii) that the total Costs under any Work Order will be in excess of 10% greater than previously estimated Costs; or
(iii) that the estimated finishing date will be later than the date stated in the Work Order, and shall request an amendment to such Work Order pursuant to Section 2.3(f) (Work Orders).
2.4 Project Schedule
(a) The City agrees to cooperate and coordinate with LACMTA in accordance with the provisions of this Agreement in order for LACMTA to achieve the Project Schedule and subject to LACMTA agreeing to the reimbursement of the cost of the applicable resources in accordance with Section 2.3 (Work Orders) and 7.1 (Reimbursements to the City), to allocate sufficient staff and other resources necessary to provide the level of service required to meet the scope of work and work schedules, review periods and timelines identified in this Agreement and any Work Orders. If the City determines
EXECUTION VERSION
5 that, notwithstanding its compliance with its obligations under this Section 2.4(a), additional personnel or other resources (including through the use of City Contractors) are required to mitigate the risk of delay in performing the scope of work within the defined schedule, the City may submit a proposed change to a Work Order in accordance with Section 2.3(f) (Work Orders). (b) If the City fails to carry out any work or obligations for which it is responsible under the provisions of this Agreement and/or any Work Order in accordance with the work schedules, review periods and timelines identified in this Agreement and the applicable Work Order, and such failure is attributable to the City, then, to the extent such delay directly causes: (i) LACMTA to incur additional costs; or (ii) a delay to the WSAB Project, the City must reimburse LACMTA for all actual and documented costs and expenses incurred or arising out of such delay. The City shall pay such costs to LACMTA within 90 days of receiving an invoice from LACMTA. If the Parties agree, LACMTA may deduct the amount due from the City to LACMTA pursuant to this Section 2.4(b) from payment(s) due to the City. (c) Without limiting any other rights under this Section 2.4, if: (i) the City fails to carry out any work for which it is responsible under the provisions of this Agreement in accordance with the work schedules, review periods and timelines identified in this Agreement and the applicable Work Order; or (ii) LACMTA reasonably determines that the City will be unable to timely complete such work, LACMTA may by Notice to the City suspend the affected element of the City's work and LACMTA may perform the remaining work. If LACMTA takes over work in accordance with this Section 2.4(c), the City shall cooperate and assist LACMTA in accordance with the provisions of this Agreement. (d) To the extent a failure by LACMTA to perform its work and obligations in accordance with the work schedules, review periods and timelines identified in this Agreement and/or any Work Order results in a delay to the performance of the City's work under a Work Order, the City will be entitled to an equivalent extension to the affected deadline and any other relief expressly contemplated under the provisions of the applicable Work Order.
2.5 Permits
(a) The Parties acknowledge that pursuant to Applicable Law, LACMTA is not subject to zoning, building or design review, or construction permitting ordinances of the City when constructing the City Portion. (b) Without prejudice to Section 2.5(a) (Permits) or the requirements set out in EXHIBIT 7 (Construction Requirements):
(i) the City will issue a blanket Permit Notification to cover the City Portion; (ii) for those permits and fees set out in the Permit Notification, the City will not exercise or otherwise attempt to assert permitting authority over, and will not require the payment of fees or the posting of bonds for or insurance by LACMTA or any LACMTA Contractor for, any work contemplated in the City Portion or otherwise under the provisions of this Agreement; (iii) any processing procedures or timelines specified in the Permit Notification will be aligned with the procedures and timelines specified in this Agreement and will otherwise be streamlined as necessary to assist in the timely delivery of the City Portion in accordance with the Project Schedule; and
(iv) except for Cost reimbursement expressly provided under a Work Order, the City waives the payment of any permit Costs for permits identified in the Permit Notification. (c) To the extent any conflicts exist or arise between the provisions of the Permit Notification and the provisions of this Agreement, the provisions of this Agreement shall govern. (d) If requested by LACMTA, the City will provide reasonable assistance to LACMTA and the LACMTA Contractors in relation to any application by LACMTA or a LACMTA Contractor for a Governmental
EXECUTION VERSION
6 Approval or other Governmental Entity or third party approval relating to or arising from, the design, construction, operation or maintenance of the City Portion. (e) Without prejudice to the generality of Section 2.5(d) (Permits), the City acknowledges and agrees that unless otherwise agreed between LACMTA and the City, LACMTA may prepare, subject to concurrence by the City (which concurrence may not be unreasonably delayed or withheld), plans and applications for the establishment of street and pedestrian crossings with LACMTA's rail transit tracks, their subsequent maintenance or alteration and their operation, for submission to the CPUC.
To the extent required by Applicable Law, the state fire marshal and the City fire department shall review such plans and specifications and perform inspections as needed throughout the Construction of the City Portion.
2.6 Coordination of Work
(a) Except in the case of Adjacent Work required as a result of an emergency (which notification and coordination may occur as soon as reasonably practicable after the occurrence of the emergency), the City will promptly notify LACMTA upon becoming aware of any proposed or planned Adjacent Work and will take all reasonable actions within its powers, to coordinate the design and performance of any Adjacent Work with LACMTA so that such Adjacent Work shall not pose a safety hazard or interfere with, disrupt or delay the design, construction, operation or maintenance of the City Portion including by:
(i) complying with the provisions of this Section 2.6 and LACMTA's standard procedures for Adjacent Works;
(ii) to the extent requested by LACMTA following its initial screening taking into account proximity of the Adjacent Work to the City Portion, adjacency conditions, and the potential to impact the City Portion and otherwise conducted in accordance with LACMTA's standard procedures for Adjacent Works, delivering copies of designs and plans for the Adjacent Work to LACMTA and giving LACMTA the right to review and comment on the designs and plans for the Adjacent Work and to approve the final designs and plans for the Adjacent Work; and (iii) to the extent LACMTA reasonably determines and notifies the City that the Adjacent Work will, in whole or in part, pose a safety hazard or interfere with, disrupt or delay the design, construction, operation or maintenance of the City Portion, coordinating the Adjacent Work or suspending the Adjacent Work or the relevant part of the Adjacent Work (as applicable). (b) The City will, and will take all reasonable actions within its powers to ensure that any City Contractor or third party performing any Adjacent Work, City Construction Work or City Maintenance Work is obligated under contract and/or a permit process to:
(i) fully co-operate and coordinate with LACMTA and the LACMTA Contractors including:
(A) attending interface definition and coordination meetings upon reasonable request; and
(B) providing any other interface data reasonably requested by LACMTA or the relevant LACMTA Contractor and necessary to complete interface coordination; (ii) perform the Adjacent Work, City Construction Work or City Maintenance Work (as applicable) so as to minimize any interference with or disruption or delay to construction, operation or maintenance of the City Portion or any other part of the WSAB Project; (iii) comply with LACMTA's or the relevant LACMTA Contractor's site access, track allocation/work permit procedures and work health and safety policies and procedures; and
EXECUTION VERSION
7 (iv) promptly advise LACMTA of all matters arising out of the Adjacent Work, City Construction Work or City Maintenance Work (as applicable) that may interfere with, disrupt, delay or otherwise have an adverse effect upon the City Portion or any other part of the WSAB Project.
2.7 Franchise Rights
(a) After receipt of a written request from LACMTA for the City to exercise its franchise rights with respect to a utility whose facilities conflict with the City Portion, the City will:
(i) within 10 days of receipt of such written request, coordinate with LACMTA to send written notice to the applicable utility owner instructing it to relocate or remove the conflicting utility at that utility owner’s expense pursuant to the City’s franchise rights; (ii) within the time periods required under the applicable local, state and/or federal government codes, send all such notices as are required to be submitted for each of the processing steps required by local, state, and federal government codes in order for the City to exercise its franchise rights with respect to that conflicting utility (including, at a minimum, a utility claim letter, record of investigations, draft utility agreements and/or utility certifications); and (iii) undertake subsequent enforcement actions to enforce its franchise rights with respect to that conflicting utility in the event no action is taken by the applicable utility owner in response to a notice issued under Section 2.7(a) (Franchise Rights). (b) LACMTA and the City shall co-operate and coordinate in executing the necessary documents for each step set out in Section 2.7(a) (Franchise Rights). Sections 2.22.3 (Annual Work Plan) and 2.3 (Work Orders) will apply to any support and/or services required to be provided by the City under the provisions of this Section 2.7.
(c) Following the exercise of the City’s franchise rights with respect to a conflicting utility pursuant to Section 2.7(a) (Franchise Rights), the City will coordinate the design and performance of the utility relocation or removal work performed by the utility owner with LACMTA so that such utility relocation or removal work shall not interfere with, disrupt or delay the design, construction, operation or maintenance of the City Portion including by:
(i) delivering copies of all designs and plans for the utility relocation or removal work to LACMTA and giving LACMTA the right to review and comment on the designs and plans for the utility relocation or removal work and to approve the final designs and plans for the utility relocation or removal work; and
(ii) otherwise complying with Section 2.6 (Coordination of work) with respect to the coordination of the utility relocation or removal work.
(d) LACMTA’s approval of a utility owner’s design under Section 2.7(c)(i) (Franchise Rights) will not relieve the relevant utility owner or its contractors from professional liability (errors and omissions) as the design engineer of record for any utility relocation or removal work performed by the utility owner or its contractors.
2.8 Governmental and Lender Requirements
If the WSAB Project is subject to financial assistance provided by loan agreements with the U.S. Department of Transportation, Federal Transit Administration, other Governmental Entities, and/or financial institutions providing grants, funding or financing, the Parties will comply with the terms and conditions set out in EXHIBIT 11 (Governmental and Lender Requirements) and any additional prescribed governmental and lender requirements set out in a Work Order or otherwise under the applicable grant, funding or financing agreements notified to the City.
EXECUTION VERSION
8 2.9 Access
If, prior to LACMTA's scheduled date of commencement of Construction work in a part of the City Portion, any Rearrangement is necessary to eliminate a conflict, the City may grant to LACMTA and/or its designee sufficient rights, if necessary, to allow LACMTA to proceed with investigation of existing conditions and the Construction of that part of the City Portion in accordance with the Project Schedule; provided, however, that such grant does not unreasonably and adversely interfere with the provision of City’s services to the public, or affect public health and safety; and provided further, that the City is permitted under Applicable Law to grant such right.
2.10 Discretions
Except as otherwise expressly provided in this Agreement, all determinations, consents, waivers, or approvals of a Party under this Agreement must not be unreasonably withheld, conditioned, or delayed.
ARTICLE 3. DESIGN
3.1 Design Responsibilities
(a) Except to the extent of any Design work requested to be performed by the City under Section 3.1(b) (Design Responsibilities), LACMTA will (directly or through LACMTA Contractors) design all Rearrangements and produce all Design Documentation relevant to those works in accordance with the provisions of this Agreement. LACMTA shall be responsible for any errors and omissions in the Design Documentation prepared by LACMTA or a LACMTA Contractor. (b) LACMTA may request and authorize the City to perform Design work and/or provide support services with respect to the Design of a Rearrangement pursuant to the procedures set out under Section 2.3 (Work Orders). The City shall diligently perform and shall ensure that any City Contractor diligently performs, such Design-related activities in accordance with the provisions of the applicable Work Order and this Agreement. The City shall be responsible for any errors and omissions in any Design Documentation prepared by the City or a City Contractor.
3.2 Design Requirements
The Designs of the Rearrangements shall comply with the requirements set out in EXHIBIT 5 (Design Requirements).
3.3 Design Review Procedure
(a) LACMTA will submit, and will require that the LACMTA Contractors submit, the Designs for any Rearrangements to the City for review in accordance with the procedures set out in EXHIBIT 6 (LACMTA Submittal Review Procedure) and otherwise in accordance with the provisions of this Agreement and any applicable Work Orders.
(b) The City will carry out the review and approval of the Designs for the Rearrangements in accordance with the procedures and the review periods set out in EXHIBIT 6 (LACMTA Submittal Review Procedure) and otherwise in accordance with the provisions of this Agreement and any applicable Work Orders.
(c) LACMTA is exempt from submitting any Design for Construction work within the City Rights-of-Way to the City for City's review and approval where:
(i) LACMTA, a LACMTA Contractor, or a tenant or licensee of LACMTA owns and maintains the structure or physical element; or
(ii) the work is related to utility trenching and shoring within OSHA guidelines and the relevant LACMTA Contractor is OSHA certified.
EXECUTION VERSION
9 and without prejudice to the foregoing, the City further acknowledges that as between LACMTA and the City, LACMTA has sole discretion to determine whether, and which, features or facilities are required in order for LACMTA to comply with its obligations under Applicable Law in connection with the WSAB Project (whether or not situated within the City Rights-of-Way) including the ADA and in the case of its obligations under the ADA to determine whether matters are technically infeasible; provided, however, in making such determination, LACMTA shall utilize current rules and regulations promulgated under the ADA, and guidelines issued by federal agencies in accordance with the ADA, including but not limited to The ADA Best Practices Tool Kit for State and Local Governments published by Civil Rights Division of the U.S. Department of Justice.
3.4 Design Development
The Parties acknowledge and agree that:
(a) the Basis of Design will establish the detailed scope, limits of work, specifications and requirements applicable to the Designs for any Rearrangements; and
(b) the Design Documentation for any Rearrangements will be submitted for review progressively in Packages and:
(i) with respect to the Design for any Rearrangements that are part of the Enabling Works, LACMTA and the applicable LACMTA Contractor will retain responsibility for defining the scope and timing of delivery of the Packages at each stage of Design; and (ii) with respect to the Design for any Rearrangements that are part of the P3 Project Scope, the P3 Developer will have responsibility for defining the Packages as part of its design management plan for the P3 Project Scope.
3.5 City Standards
(a) The City agrees that it shall not adopt any new City Standards or otherwise amend or supplement any existing City Standards or its interpretation or application of any existing City Standards, for the sole or primary purpose of affecting the WSAB Project.
(b) Subject to Section 3.5(a) and (c) (City Standards), the Parties acknowledge that the City may adopt new City Standards not listed in EXHIBIT 5 (Design Requirements) or amend or supplement existing City Standards listed in EXHIBIT 5 (Design Requirements) during the Term, provided that the City shall promptly (and in any case within 15 days' of adoption) notify LACMTA of any changes or additions to the City Standards adopted during the Term. (c) Any changes or additions to the City Standards applicable to a Rearrangement after the establishment of the Basis of Design for that Rearrangement shall be considered a "Betterment" for the purposes of this Agreement.
3.6 Changes to Design
(a) If LACMTA wishes to amend the Final Design for a Rearrangement for which it is responsible prior to completion of Construction of that Rearrangement, it must submit the amended Design Documentation to the City and EXHIBIT 6 (LACMTA Submittal Review Procedure) will apply as if the Design Documentation is for the Final Design.
(b) LACMTA may use or may allow the relevant LACMTA Contractor to use, the amended Final Design for Construction prior to approval by the City if and only if the amendment to the Final Design is: (i) minor; (ii) does not adversely impact the relevant Rearrangement; and (iii) is necessary to overcome an issue which has arisen or become evident since the Final Design was initially approved.
EXECUTION VERSION
10 ARTICLE 4. CONSTRUCTION
4.1 Construction Responsibilities
(a) Except to the extent of any Construction work requested to be performed by the City under Section 4.1(b) (Construction Responsibilities), LACMTA (directly or through the LACMTA Contractors) will be responsible for the Construction of all Rearrangements and shall diligently perform and shall ensure that any LACMTA Contractor diligently performs, all such Construction in accordance with the provisions of this Agreement.
(b) LACMTA may request and authorize the City to perform Construction work with respect to a Rearrangement and/or provide Construction support services pursuant to the procedures set out under Section 2.3 (Work Orders). The City shall diligently perform and shall ensure that any City Contractor diligently performs, all such Construction work and/or support services in accordance with the provisions of the applicable Work Order and this Agreement.
4.2 Construction Requirements
The Construction of the Rearrangements and any other Construction work performed in the City Rights-ofWay in connection with the WSAB Project shall comply with the requirements set out in EXHIBIT 7 (Construction Requirements).
4.3 Rights-of-Way
(a) The Parties acknowledge that pursuant to Applicable Law, LACMTA is permitted to use City Rightsof-Way to the same extent those rights and privileges relating to City Rights-of-Way are granted to the City.
(b) Replacement rights-of-way for the relocation of Conflicting Facilities shall be determined during the Design Phase and, if needed, may be acquired by LACMTA or the City following mutual agreement of the Parties of the location and type of such replacement rights-of-way. When reasonably possible and where the City Facilities being replaced are located in a public right-of-way, a Rearrangement of those City Facilities shall be located in existing public rights-of-way. The required replacement rightsof-way for the relocation of Conflicting Facilities shall be acquired so as not to impair the Project Schedule. If the City cannot acquire any necessary private rights-of-way for the relocation of Conflicting Facilities without out-of-pocket expense to itself, such private rights-of-way may be acquired by LACMTA. Upon acceptance of the applicable Replacement Facility, the City shall convey or relinquish to LACMTA or its designee, if permitted by Applicable Law and agreement, at no cost, all City real property interests being taken out of service by the Rearrangement, and for which replacement real property interests are provided.
(c) Subject to Section 4.3(b) (Rights-of-Way), the Parties acknowledge that LACMTA is responsible for the acquisition of any private rights-of-way necessary to Construct and/or operate the WSAB Project on the Project Right-of-Way and LACMTA (or the LACMTA Contractors) shall be responsible for the acquisition of any temporary construction easements necessary for the Construction and/or operation of the WSAB Project. Upon reasonable request by LACMTA, the City shall provide reasonable assistance as may be required for LACMTA to obtain rights-of-way necessary to Construct the City Portion including considering reasonable requests by LACMTA to convey to LACMTA, at no cost to LACMTA, any City-owned street crossings, slivers, surface easements and temporary construction easements that may be required for Construction and/or operation of the WSAB Project without requiring LACMTA to go through the appraisal, negotiations, offer, closing and transfer process.
Following any such reasonable request, LACMTA will prepare or cause to be prepared, the title documents and documents of conveyance and shall transmit such documents to the City Representative who shall process them through the required departments for execution and return them to LACMTA within 90 days after receipt, but in any event in accordance with the Project Schedule.
EXECUTION VERSION
11 (d) The City agrees and acknowledges that this Agreement satisfies any LACMTA obligations to the City and otherwise relating to the certification of rights-of-way, and that the City shall cooperate with LACMTA, and assist LACMTA, with any right-of-way certification processes involving other entities or agencies.
(e) If, following a Rearrangement, a City Facility is located within the Project Right-of-Way, LACMTA shall provide the City with a license, in a form reasonably acceptable to the City, to operate, maintain, and/or remove such City Facility.
4.4 Inspection and Acceptance
The Parties agree that inspection and acceptance of the Construction of Rearrangements performed under this Agreement will be carried out in accordance with the procedure set out in EXHIBIT 8 (Inspection and Acceptance Procedure).
ARTICLE 5. BETTERMENTS
5.1 The City shall inform LACMTA what Betterments, if any, the City requests be implemented as a Rearrangement or a part of a Rearrangement by submitting a completed Potential Notice of Betterment Form for LACMTA's review and approval. In addition:
(a) any Design furnished by the City under a Work Order shall specifically identify any Betterments included in such Design and where Betterments are identified, shall be accompanied by a completed Potential Notice of Betterment Form and submitted for LACMTA's review and approval; and (b) if a City comment to a LACMTA Submittal constitutes a Betterment, LACMTA will notify the City and within 10 days of delivery of that notice, the City will: (i) withdraw the relevant comment; or (ii) submit a request for the applicable Betterment by submitting a completed Potential Notice of Betterment Form for LACMTA's review and approval. If the City fails to respond within 10 days of a notice delivered by LACMTA under this Section 5.1(b), the comment will be deemed to be withdrawn provided that such deemed withdrawal shall be without prejudice to the City's right to submit the Betterment under a subsequent Potential Notice of Betterment under this Section 5.1.
5.2 Subject to Section 5.1(b) (Betterments), the City shall submit any Potential Notice of Betterment Forms to LACMTA promptly after identifying a potential Betterment and in any event shall, unless otherwise agreed by LACMTA, deliver all Potential Notice of Betterment Forms to LACMTA prior to the establishment of the Basis of Design for the P3 Project Scope.
5.3 No Betterment shall be constructed and LACMTA shall have the right to refuse and withhold approval for any Betterment, that:
(a) is incompatible with the WSAB Project;
(b) cannot be performed within the constraints of Applicable Law, any applicable Governmental Approvals, and/or the Project Schedule; or
(c) is requested after the establishment of the Basis of Design for the P3 Project Scope.
5.4 If LACMTA approves a Betterment (with or without changes negotiated and agreed by LACMTA and the City):
(a) the LACMTA Representative shall counter-sign the Potential Notice of Betterment Form (updated to include any changes negotiated and agreed by LACMTA and the City); and (b) the City will be responsible for the cost of the Betterment.
5.5 LACMTA shall not be responsible for the cost of any Betterment. Such cost will be paid to LACMTA or credited to LACMTA in accordance with Section 7.2 (Reimbursement and Credits to LACMTA).
EXECUTION VERSION
12 ARTICLE 6. OPERATION AND MAINTENANCE
6.1 LACMTA may, at any time during the original Term, issue to the City a request to extend the Term to include the Operation and Maintenance Phase or to enter into a new master cooperative agreement with respect to the Operation and Maintenance Phase.
6.2 Following issuance of a request by LACMTA under Section 6.1 (Operation and Maintenance), the Parties shall use good faith efforts to agree an amendment or supplement to this Agreement or to agree a new master cooperative agreement to address the Parties respective obligations during the operation and maintenance of the WSAB Project and the procedures and cost reimbursement principles that shall apply to the coordination and performance of their respective obligations during the operation and maintenance of the WSAB Project.
6.3 The Parties agree that any amendment or supplement to this Agreement or any new agreement entered into in accordance with Section 6.2 (Operation and Maintenance) shall be on terms that are substantially consistent with:
(a) the provisions set out in this Agreement (to the extent applicable and subject to any necessary amendments to reflect the different phase of the WSAB Project); and (b) the agreed operation and maintenance principles set out in EXHIBIT 9 (Operation and Maintenance Principles).
6.4 Any amendment, or supplement or new agreement agreed by the Parties in accordance with Section 6.2 (Operation and Maintenance) shall be finalized and documented in accordance with Section 10.7 (Amendments).
ARTICLE 7. REIMBURSEMENT AND CREDITS
7.1 Reimbursements to the City
(a) Except with respect to Betterments, LACMTA will reimburse the City for Costs incurred for work performed by the City or the City Contractors under a Work Order in accordance with this Section 7.1 and the provisions of the applicable Work Order.
(b) If a Rearrangement performed under a Work Order is limited to the removal or elimination of a City Facility, LACMTA will only be responsible for any Costs incurred in Abandoning such City Facility and will not be required to replace or compensate the City for the replacement of that City Facility. (c) As described in EXHIBIT 1 (Project Description), LACMTA (or its LACMTA Contractors) will be responsible for any environmental site assessments and any remediation of hazardous materials to be performed on the Project Site for the purposes of the WSAB Project. LACMTA will not be responsible for any costs relating to the presence or existence of any environmental hazard on, in, under or about any City Facility, including but not limited to, any "hazardous substance" as that term is defined under the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. § 9601 et seq.), unless LACMTA or any LACMTA Contractor caused the environmental hazard through its actions.
(d) The City shall use the following procedures for submission of its billings to LACMTA, on a progress basis, for work performed by the City under a Work Order:
(i) the City shall commence its monthly billing within no more than 60 days, following the commencement of work under a specific Work Order and shall bill monthly thereafter following the City’s standard billing procedures;
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13 (ii) the City shall provide supporting documents to demonstrate the Costs incurred by the City with respect to a Work Order, including City Contractor invoices, and other data, to LACMTA upon request;
(iii) each billing statement shall: (A) be noted as either "progress" or "final"; (B) be addressed to the LACMTA Representative; (C) include a certification that the Costs identified in such billing were appropriate and necessary to the performance of the work under the Work Order and have not previously been billed or paid; and (D) reflect any applicable credits due to LACMTA under this Article 7;
(iv) the final billing, with a notation that all work covered by a given Work Order has been performed, shall be submitted to LACMTA within 60 days after completion of the work under the applicable Work Order, and shall summarize prior progress billings, show inclusive dates upon which work was performed, and include a certification that the Costs identified in such billing were appropriate and necessary to the performance of the work under the Work Order and have not previously been billed or paid; and
(v) after the expiration of the 60 day period described in Section 7.1(d)(iv) (Reimbursements to the City), LACMTA may notify the City in writing that the 60 day closing billing period has expired, and upon the City’s receipt of such Notice from LACMTA, the City shall have 30 days to submit its final invoice. If the City fails to submit an invoice within such 30 day period, then LACMTA shall have no further obligation for payment to the City with regard to any amounts due or payable under the applicable closed out Work Order. (e) On completion of the Construction of the City Portion, LACMTA will issue a Notice of closeout to the City. Within 90 days of receiving such Notice, the City must issue invoices to LACMTA for all outstanding work. If the City fails to submit an invoice not previously submitted within such 90 day period, then LACMTA shall have no further obligation for payment to the City with regard to any amounts due or payable under the applicable invoice.
7.2 Reimbursements and Credits to LACMTA
(a) LACMTA shall receive a credit, or payment for:
(i) salvage for items recovered from existing City Facilities that the City intends to re-use in the performance of Construction work performed under the provisions of this Agreement where the amount of salvage credit or payment, if any, shall equal the depreciated value of like or similar materials as determined by agreement of the Parties, plus storage and transportation costs of such materials salvaged for the City’s use;
(ii) Betterments upon acceptance of physical work where:
(A) the amount of the Betterment payment shall be based upon the estimated cost of the Replacement Facility less the estimated cost of the Conflicting Facility; and (B) the amount of a Betterment credit, if any, shall be a fixed amount determined by the Parties during Design Development based upon estimates provided by the City and agreed to by LACMTA under a Potential Notice of Betterment Form; and (iii) the Expired Service Life Value of each Conflicting Facility being replaced if the Replacement Facility will have an expected period of useful service greater than the period that the existing Conflicting Facility would have had, had it remained in service and the Rearrangement not been made, where:
(A) the "Expired Service Life Value" shall be an amount determined by the Parties during Design Development based upon estimates provided by the City of the depreciated value of the Conflicting Facility (calculated by multiplying the cost of the
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14 Replacement Facility by a fraction, the numerator of which is the age of the Conflicting Facility and the denominator of which is the estimated overall service life of the Conflicting Facility); and
(B) the Expired Service Life Value shall be determined by the Parties in accordance with Section 7.2(a)(iii)(A) (Reimbursements and Credits to LACMTA) prior to the commencement of the applicable Rearrangement work and documented in the applicable Work Order.
(b) LACMTA shall receive:
(i) a credit (reflected on the applicable invoice(s) submitted by the City) for salvage, Betterments, and Expired Service Life Value of the City Facilities against work performed by the City, where the City performs the work under a Work Order; and
(ii) payment from the City for salvage, costs of Betterments, and Expired Service Life Value of the City Facilities where LACMTA performs the work invoiced and paid in accordance with this Article 7.
(c) The sum of credits and/or payments due to LACMTA for salvage shall be agreed by the Parties based on applicable books, records, documents and other data. In addition, LACMTA and the City may conduct an inspection survey of a Conflicting Facility during the Design Development process.
LACMTA may request and authorize the City to perform support services with respect to any such inspection survey pursuant to the procedures set out under Section 2.3 (Work Orders). (d) Where LACMTA is due a payment under this Article 7:
(i) LACMTA shall commence its monthly billing within no more than 60 days, following the commencement of the applicable work and shall bill monthly thereafter following LACMTA's standard billing procedures;
(ii) LACMTA shall provide supporting documents to demonstrate the costs incurred by LACMTA, including LACMTA Contractor invoices, and other data, to the City upon request; (iii) each billing statement shall: (A) be noted as either "progress" or "final"; (B) be addressed to the City Representative; and (C) include a certification that the Costs identified in such billing were appropriate and necessary to the performance of the applicable work and have not previously been billed or paid;
(iv) the final billing, with a notation that all applicable work has been performed, shall be submitted to the City within 60 days after completion of the applicable work, and shall summarize prior progress billings, show inclusive dates upon which work was performed, and include a certification that the costs identified in such billing were appropriate and necessary to the performance of the applicable work and have not previously been billed or paid; and (v) after the expiration of the 60 day period described in Section 7.1(d)(iv) (Reimbursements and Credits to LACMTA), the City may notify LACMTA in writing that the 60 day closing billing period has expired, and upon LACMTA's receipt of such Notice from the City, LACMTA shall have 30 days to its submit final invoice. If LACMTA fails to submit an invoice within such 30 day period, then the City shall have no further obligation for payment to LACMTA with regard to any amounts due or payable under the applicable work.
7.3 Payment of Billings
Payment of each invoice properly submitted pursuant to Section 7.1 (Reimbursements to the City) or 7.2 (Reimbursements and Credits to LACMTA) shall be due within 60 days of receipt; provided that: (a) all such payments shall be conditional, subject to post-audit adjustments; (b) final payment for a Rearrangement shall
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15 be contingent upon final inspection (and acceptance) of the work by the Party billed for such work, which inspection (and acceptance, where applicable), will not be unreasonably withheld or delayed; and (c) LACMTA may withhold payments in the amount of any credit amounts due to LACMTA if the City has not posted such credits within 60 days after submittal of requests for the same by LACMTA.
ARTICLE 8. INDEMNITY, WARRANTIES AND INSURANCE
8.1 Indemnity
(a) Each Party shall release, defend, indemnify, and hold harmless the other Party and its respective officers, agents, representatives, and employees from and against all liabilities, expenses (including legal fees and costs), claims, losses, suits, and actions of any kind, and for damages of any nature, including but not limited to, bodily injury, death, personal injury, or property damage arising from or connected with its performance under this Agreement.
(b) In contemplation of the provisions of Section 895.2 of the California Government Code imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement as defined by Section 895 of the Government Code, the Parties, as between themselves, pursuant to Sections 895.4 and 895.6 of the Government Code, each assume the full liability imposed on them, or any of their officers, agents or employees, by law for injury caused by negligent or wrongful act or omission occurring in the performance of this Agreement to the same extent that such Party would be responsible under Section 8.1(a) (Indemnity). The provisions of California Civil Code Section 2778 are made a part of this Agreement as if fully set out in this Agreement. (c) Each Party agrees to notify the other promptly upon receipt of any third-party claim for which a Party is entitled to indemnity under this Agreement.
8.2 Warranty
(a) In lieu of providing a bond, LACMTA warrants that any work affecting the structural stability of City Rights-of-Way shall be free from defect for a period of two years following City acceptance. Pursuant to this warranty and for the warranty period only, LACMTA, at its sole expense, shall remedy any damage to City Rights-of-Way to the extent caused by a failure of such structural support installed by LACMTA.
(b) Solely with respect to Rearrangements performed by LACMTA or the LACMTA Contractors and any work performed by the City or the City Contractors, the City and LACMTA each warrant to the other for a period of one year from and after acceptance of the work that any work performed by them shall be free from defect. Subject to Section 8.2(a) (Warranty), the limited warranty given under this Section 8.2(b) is the sole warranty given by the City and/or LACMTA, and, pursuant to this warranty, and for the warranty period only, the City or LACMTA, as the case may be, shall remedy any such discovered defect at its sole expense.
(c) In connection with Rearrangements performed by LACMTA or the LACMTA Contractors and any work performed by the City or the City Contractors, warranties supplied by the LACMTA Contractors and City Contractors to LACMTA or the City (as applicable) shall be made for the benefit of both LACMTA and the City.
8.3 Insurance
(a) The Parties must ensure that any contract entered into in connection with performance of the work under this Agreement contains:
(i) a provision requiring the general contractor, as part of the liability insurance requirements, to provide an endorsement to each policy of general liability insurance naming the City and LACMTA as additional insureds; and
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16 (ii) unless otherwise mutually agreed by the Parties, the requirement for: (A) construction general contractors to provide evidence of insurance in the following amounts: $5,000,000 in general liability; $1,000,000 in workers' compensation/employer's liability; and $1,000,000 in combined single limit (CSL) in auto liability; and (B) design contractors to provide evidence of insurance in the following amounts: $5,000,000 in general liability; $1,000,000 in workers' compensation/employer's liability; $1,000,000 (CSL) in auto liability; and $1,000,000 in professional liability.
(b) Each Party must:
(i) give the other Party 20 days' Notice prior to any reduction in scope or cancellation or expiration of any insurance procured by it under this Section 8.3; (ii) give the other Party 20 days' Notice prior to it agreeing to a reduction in scope or the cancellation or expiration of any insurance procured by a LACMTA Contractor or City Contractor (as applicable) under this Section 8.3; and
(iii) notify the other Party within five days if it receives a Notice from a LACMTA Contractor or City Contractor (as applicable) of the expiration of any insurance procured under this Section 8.3.
ARTICLE 9. RESOLUTION OF DISPUTES
9.1 Attempt to Resolve
In the event of dispute or difference arising under, out of or in connection with or relating to this Agreement, including any question regarding its existence, validity or termination ("Dispute"), the Parties shall make good faith efforts to resolve the Dispute through negotiation.
9.2 Arbitration – No Work Stoppage
(a) If the Parties are unable to resolve a Dispute pursuant to Section 9.1 (Attempt to Resolve), either Party may serve the other Party a demand for arbitration. Within 22 days (or such longer period as agreed by the Parties) of receipt of such demand, the Parties shall agree on a sole arbitrator. If the Parties are unable to agree to the appointment of a sole arbitrator within the 22 days (or any longer period as may be agreed), each Party shall select an arbitrator and those arbitrators shall select a qualified neutral third party to arbitrate with regard to the Dispute ("Neutral Arbitrator") to form a three-person panel. If either Party fails to designate its arbitrator within 22 days (or longer period as agreed) of delivery of the demand or if the two designated arbitrators are unable to select the Neutral Arbitrator within five days of their appointment, a Neutral Arbitrator shall be designated pursuant to Section 1281.6 of the California Code of Civil Procedure, who shall hear the matter as the sole arbitrator.
(b) The Parties acknowledge that Section 1283.05 of the California Code of Civil Procedure is applicable to those issues not involving work stoppage. A hearing date shall be set as promptly as possible following selection of the arbitrator in accordance with Section 9.2(a) (Arbitration – No Work Stoppage). The arbitrator's award shall follow promptly the hearing's conclusion, shall be supported by law and substantial evidence and the issuance of written findings of fact and conclusions of law.
The making of an award that does not comply with such requirements shall be deemed to be in excess of the arbitrator's power and the court shall vacate the award if after review it determines that the award cannot be corrected without affecting the merits of the decision upon the controversy submitted.
9.3 Arbitration – Work Stoppage
(a) In the event of a Dispute, neither Party is permitted to stop work, except: (i) for reasons of public health or safety; or (ii) where work is prevented from continuing pending resolution of the Dispute. In the event that work is stopped, the provisions of this Section 9.3 shall apply. Upon stoppage of work, either Party may serve the other Party a demand for arbitration. A Neutral Arbitrator who is able to
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17 hear the Dispute and render a decision within five days after being selected shall be immediately designated pursuant to Section 1281.6 of the California Code of Civil Procedure. (b) Notwithstanding Sections 1282.2(b) and Section 1282(e) of the California Code of Civil Procedure (regarding postponement of the hearing), where work is stopped, the Neutral Arbitrator may not postpone nor adjourn the hearing except upon the agreement of the Parties. The arbitration may proceed in the absence of a Party who, after due Notice, fails to appear. In addition to all other issues, the Neutral Arbitrator shall also determine whether it was absolutely necessary to stop and await resolution of the Dispute in order to continue the work. If it is determined that the work stoppage was not necessary, the Party that did not stop the work shall be entitled to damages (as determined by the Neutral Arbitrator) arising out of such work stoppage. Section 9.2(b) (Arbitration – No Work Stoppage) shall also apply.
9.4 Impartiality of Arbitrator
Any person who has any material financial or personal interest in the results of the arbitration shall be prohibited from acting as Neutral Arbitrator. Failure to disclose any such interest or relation shall be grounds for vacating an award handed down under Section 9.2 (Arbitration – No Work Stoppage) or 9.3 (Arbitration – Work Stoppage).
9.5 Compensation of the Arbitrator
Each Party shall pay the expenses and fees of the arbitrator it selects. The expenses and fees of the Neutral Arbitrator shall be paid in accordance with the provisions of Section 1284.2 of the California Code of Civil Procedure.
9.6 Other Provisions
An arbitrator or panel appointed under this Article 9 shall have only the authority to issue a non-binding award to resolve the dispute of the Parties. Except as otherwise expressly provided in this Agreement, any arbitration under this Article 9 shall be governed by the California Arbitration Act.
9.7 Incorporation of Subcontracts
The City must ensure that any contract entered into in connection with performance of the work under this Agreement includes provisions equivalent to this Article 9.
ARTICLE 10. MISCELLANEOUS
10.1 Force Majeure
No Party may bring a claim for a breach of obligations under this Agreement by the other Party or incur any liability to the other Party for any losses or damages incurred by that other Party if a Force Majeure Event occurs and the affected Party is prevented from carrying out its obligations by that Force Majeure Event.
During the continuation of any Force Majeure Event, the affected Party shall be excused from performing those of its obligations directly affected by such Force Majeure Event provided that the occurrence or continuation of any Force Majeure Event shall not excuse any Party from performing any payment obligations contemplated under this Agreement. If a Force Majeure Event occurs, the City agrees, if requested by LACMTA pursuant to Section 2.3 (Work Orders), and if deemed possible and feasible by the City (acting reasonably), to accelerate the performance of its obligations under this Agreement and any Work Order to mitigate any delay arising from the Force Majeure Event provided that LACMTA agrees to reimburse the City for the incremental actual costs of such acceleration.
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18 10.2 Existing Agreements
This Agreement does not negate or otherwise modify any existing easements, licenses or other use and/or occupancy agreements between the City and LACMTA or to which LACMTA has become or does become a successor either by assignment or by operation of law.
10.3 Audit and Inspection; Maintenance of Records
(a) Audit and Inspection. For the period commencing on the Effective Date and ending on the date falling three years after the end of the Term, each Party will have such rights to review and audit the other Party and its books, records and documents as may be deemed necessary for the purposes of verifying compliance with this Agreement, Applicable Law and the City Standards at all times during normal business hours, without charge. Each Party represents and warrants the completeness and accuracy in all material respects of all information it or its agents provides in connection with any audit by the other Party. If an audit shows that a financial adjustment is required, the Parties will use good faith efforts to agree such adjustment. The Parties must ensure that any contract entered into in connection with performance of the work under this Agreement contains provisions acknowledging the rights of the City or LACMTA (as applicable) under this Section 10.3(a). (b) Maintenance of Records. The City shall (and shall ensure that any City Contractor will) keep and maintain its books, records, and documents related to performance of the work under this Agreement (including all Costs incurred) for three years after the end of the Term; except that, all records that relate to Disputes being processed or actions brought under this Agreement must be retained and made available until any later date that such Disputes and actions are finally resolved. The City reserves the right to assert exemptions from disclosure of information that would be exempt under Applicable Law from disclosure or introduction into evidence in legal actions.
10.4 Notices
(a) Each Notice under this Agreement must be in writing and: (i) delivered personally; (ii) sent by certified mail, return receipt requested; (iii) sent by a recognized overnight mail or courier service, with delivery receipt requested; or (iv) sent by email communication followed by a hard copy, to the following addresses (or to such other address as may from time to time be specified in writing by such person):
To the City:
City Manager (or designee)
City of Vernon
___________________
___________________
With a copy to:
City Attorney
City of Vernon
___________________
___________________
With a copy to:
Director of Public Works (and/or the City Engineer),
City of Vernon
___________________
___________________
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19 To LACMTA:
Chief Program Manager
Los Angeles County Metropolitan Transportation Authority One Gateway Plaza, 16th Floor
Los Angeles, California 90012
Facsimile No.: (213) 922-7382
Attn: Eduardo Cervantes or John Koo, Third Party Administration With a copy to:
Program Management
Los Angeles County Metropolitan Transportation Authority One Gateway Plaza
Los Angeles, CA 90012
Facsimile No.: (213) 922-7447
Attn: June Susilo, Deputy Executive Officer
With a copy to:
County Counsel
Los Angeles County Metropolitan Transportation Authority One Gateway Plaza, 24th Floor
Los Angeles, CA 90012
Facsimile No.: (213) 922-7447
Attn: Teddy Low, Senior Deputy County Counsel
With a copy to:
Metro Real Estate
Los Angeles County Metropolitan Transportation Authority One Gateway Plaza, 22nd Floor – Real Estate
Los Angeles, CA 90012
Facsimile No.: (213) 922-7447
Attn: John Potts, Executive Officer
(b) Any Notice sent personally will be deemed delivered upon receipt, and any notice sent by mail or courier service will be deemed delivered on the date of receipt or on the date receipt at the appropriate address is refused, as shown on the records of the U.S. Postal Service, courier service or other person making the delivery, and any notice sent by email communication will be deemed delivered on the date of receipt as shown on the received email transmission (provided the hard copy is also delivered pursuant to Section 10.4(a) (Notices)). All Notices (including by email communication) delivered after 5:00 p.m. PST will be deemed delivered on the first day following delivery that is not a Saturday, a Sunday, or a federal public holiday.
10.5 Assignment; Successors and Assigns
A Party cannot assign, novate, or otherwise transfer any of its rights or obligations under this Agreement without the prior consent of the other Party unless this Agreement expressly provides otherwise. This Agreement is binding upon and will inure to the benefit of LACMTA and the City and their respective successors and permitted assigns.
10.6 Waiver
(a) No waiver of any term, covenant, or condition of this Agreement will be valid unless in writing and executed by the obligee Party.
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20 (b) Either Party's waiver of any breach or failure to enforce any of the terms, covenants, conditions, or other provisions of this Agreement at any time will not in any way limit or waive that Party's right to subsequently enforce or compel strict compliance with every term, covenant, condition, or other provision of this Agreement, despite any course of dealing or custom of the trade (other than the waived breach or failure in accordance with the provisions of such waivers).
10.7 Amendments
This Agreement can only be amended or replaced by a written instrument duly executed by the Parties.
10.8 Governing Law and Jurisdiction
This Agreement shall be governed by and construed and enforced in accordance with the laws of the State of California. The rights and remedies of LACMTA and the City for default in performance of this Agreement or any Work Order are in addition to any other rights or remedies provided by law.
10.9 Severability
If any provision of this Agreement is ruled invalid by a court having proper jurisdiction, such invalidity or unenforceability will not affect the validity or enforceability of the balance of this Agreement, which will be construed and enforced as if this Agreement did not contain such invalid or unenforceable clause, provision, Article, Section, subsection or part.
10.10 Counterparts
This Agreement may be executed in counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument.
10.11 Limitation on Third Party Beneficiaries
Nothing contained in this Agreement is intended or will be construed as creating or conferring any rights, benefits or remedies upon, or creating any obligations of the Parties toward, any person not a party to this Agreement.
10.12 Survival
The representations, warranties, indemnities, waivers and any express obligations of the Parties following termination, set out in this Agreement shall survive the expiration or termination, for any reason, of this Agreement.
ARTICLE 11. DEFINITIONS AND INTERPRETATION
11.1 Definitions
Unless the context otherwise requires, capitalized terms and acronyms used in this Agreement have the meanings given in this Section 11.1.
"Abandon" means the permanent termination of service, or the removal of an existing City Facility or portion of it.
"ADA" means the Americans with Disabilities Act, 42 U.S.C. § 12101 et seq. "Adjacent Work" means any removal, demolition, repair, restoration, relocation or reconstruction of existing facilities and/or construction of new facilities and/or other physical works by the City or a third party: (a) that is performed or to be performed within, or within 100 feet of, the Project Site; or the performance of which is otherwise reasonably likely to conflict with the design, construction, operation or maintenance of the City
EXECUTION VERSION
21 Portion; and (b) in the case of works performed or to be performed by a third party, of which the City is aware or ought to be aware.
"Advanced Conceptual Engineering" means the phase of the Design process that advances the project scope from a conceptual state to a level of schematic design that describes the project technical and architectural approach in order to address environmental and community impacts, significant interfaces and operational characteristics to support environmental approvals. The plan percentage complete ranges generally from the initiation of Design (0%) to 15%.
"Agreement" means this agreement and any schedules, exhibits, attachments and annexures to it. "Annual Work Plan" means an annual work plan prepared and agreed by LACMTA and the City in accordance with Section 2.2 (Annual Work Plan).
"Applicable Law" means any statute, law, code, regulation, ordinance, rule, common law, judgment, judicial or administrative order, decree, directive, or other requirement having the force of law or other governmental restriction (including those resulting from the initiative or referendum process) or any similar form of decision of or determination by, or any interpretation or administration of any of the foregoing by, any Governmental Entity which is applicable to the City Portion, Rearrangements, any work performed under this Agreement or any relevant person, whether taking effect before or after the date of this Agreement. Applicable Law excludes Governmental Approvals, customs, duties and tariffs. "Basis of Design" means:
(a) for those Rearrangements that are identified by LACMTA as being part of the Enabling Works (either under the provisions of this Agreement or by a notice delivered under Section 1.1(f) (Scope of Agreement)), the approval (or deemed approval) by the City under the provisions of this Agreement of the 60% Design Documentation for those Rearrangements; and (b) for those Rearrangements that are identified by LACMTA as being part of the P3 Project Scope (either under the provisions of this Agreement or by a notice delivered under Section 1.1(f) (Scope of Agreement)), the scope, specifications and requirements (including the requirements of the final EIR/EIS) that form the basis of the request for proposal issued by LACMTA for the P3 Project Scope. "Betterment" means work performed in connection with any Rearrangement or as part of a Rearrangement:
(a) comprising an upgrade, change or addition to a City Facility (or a part of a City Facility) requested by the City that provides for greater capacity, capability, durability, appearance, efficiency or function or other betterments of that City Facility over that which was provided by the City Facility prior to the Rearrangement; or
(b) for which the City Standards applicable to that Rearrangement are changed or added to after the establishment of the Basis of Design for that Rearrangement, provided that the term "Betterment" shall exclude:
(i) an upgrade, which the Parties agree, will be of direct and principal benefit to the construction, operation and/or maintenance of the WSAB Project;
(ii) an upgrade resulting from Design or Construction in accordance with the applicable City Standards as set out in EXHIBIT 5 (Design Requirements) and any changes or additions to those City Standards notified to LACMTA prior to the establishment of the Basis of Design for the Rearrangement and that have not been adopted by the City in breach of Section 3.5(a) (City Standards);
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22 (iii) measures to mitigate environmental impacts identified in the WSAB Project’s Final Environmental Impact Report or Statement and any supplemental environmental reports for the WSAB Project;
(iv) replacement of devices or materials no longer regularly manufactured with the next highest grade or size; and
(v) an upgrade that is the consequence of changes made by LACMTA or a LACMTA Contractor after the establishment of the applicable Basis of Design. "City" is defined in the Preamble. "City" shall also refer to any City owned or operated "water" and/or "power" departments.
"City Construction Work" means any Construction work and activities performed or to be performed by the City or a City Contractor pursuant to a Work Order.
"City Contractor" means any contractor, consultant, tradesperson, supplier or other person engaged or authorized by the City to perform any Adjacent Work, City Design Work, City Construction Work or any other work to be performed by the City under the provisions of this Agreement or otherwise on or about the Project Site but excluding LACMTA and the LACMTA Contractors.
"City Design Work" means any Design work and activities performed or to be performed by the City or a City Contractor pursuant to a Work Order.
"City Facility" means real or personal property located within or near the City Portion, such as structures, improvements, and other properties, which are under the ownership or operating jurisdiction of the City, and shall include, but not be limited to, public streets (any classification), highways, bridges, retaining walls, pedestrian/utility tunnels, alleys, storm drains, sanitary sewers, survey monuments, parking lots, parks, public landscaping and trees, traffic control devices, lighting and communications equipment (cameras, sensors, LTE, microwave receivers, etc.) and public buildings, police and fire department related improvements, as well as any dams or water storage tanks, systems, and appurtenances. City-owned airport and harbour facilities are not included in this definition.
"City Maintenance Work" means any maintenance work and activities performed or to be performed by the City or a City Contractor pursuant to a Work Order or under the provisions of this Agreement. "City Municipal Code" means the Vernon Municipal Code;
"City Portion" means that portion of the WSAB Project that will pass in, on, under, over or along public streets, highways, bridges, parks and other public right-of-way within the City, as shown in Part B of EXHIBIT 3 (Project Site).
"City Representative" is defined in Section 2.1(b) (Governance). "City Rights-of-Way" means the public streets, highways, bridges, parks and other public rights-of-way within the City.
"City Standards" means the City's design standards and ordinances which govern the design of all Rearrangements, as specified in EXHIBIT 5 (Design Requirements) or adopted by the City and notified to LACMTA in accordance with Section 3.5 (City Standards) specified in EXHIBIT 5 (Design Requirements) which govern the design of all Rearrangements.
"Compliance Comment" means a comment on, objection to or the withholding of approval to a LACMTA Submittal on the basis of one or more of the following:
(a) the LACMTA Submittal or Design work or Construction work that is the subject of the LACMTA Submittal fails to comply with (or is reasonably likely to fail to comply if implemented in accordance
EXECUTION VERSION
23 with the LACMTA Submittal) any applicable covenant, condition, requirement, term or provision of this Agreement; or
(b) LACMTA (or the relevant LACMTA Contractor (as applicable)) has not provided all content or information required with respect to the LACMTA Submittal. "Conflicting Facility" means an existing City Facility, which the Parties determine requires Rearrangement in order to construct, operate or maintain the WSAB Project. "Construction" means all construction activities related to the City Portion that are necessary to complete and operate and maintain the WSAB Project including the removal, demolition, replacement, restoration, alteration or realignment of existing facilities and the procurement, installation, inspection, and testing of new facilities including temporary and permanent materials, equipment, systems, software, and any components of such permanent materials, systems and software.
"Construction Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule).
"Construction Staging Plan" has the meaning given in EXHIBIT 7 (Construction Requirements). "Cost" means all eligible direct and indirect costs actually incurred for activities or work performed or materials acquired in accordance with the provisions of this Agreement, less (in respect of the City) credits to LACMTA as provided in Article 7 (Reimbursement and Credits) where:
(a) eligible direct costs include allowable direct labor costs, materials costs, and storage and transportation costs of materials salvaged for the City's use in performing the applicable work; (b) eligible indirect costs shall be computed based upon the indirect cost rates approved annually for the City by its cognizant agency, and as noted on the Form 60, for allocation to federally funded or state funded contracts; and
(c) unless the Internal Revenue Service and the CPUC issue regulations or rulings to the contrary, the eligible direct and indirect costs shall not include taxes purportedly arising or resulting from LACMTA's payments to the City under this Agreement.
"CPUC" means the California Public Utilities Commission. "days" means, unless otherwise stated and whether or not capitalized, calendar days. "Design" means all activities related to the design, redesign, engineering or architecture of any Construction work.
"Design Development" means the phase of the Design process that occurs after Advanced Conceptual Engineering and that develops, on a progressive basis, a clear indication of the design solutions for the applicable requirements and the major features of the architectural and structural design and third party interfaces that are intended to form the basis for the Final Design. "Design Documentation" means all drawings (including plans, profiles, cross-sections, notes, elevations, typical sections, details and diagrams), specifications, reports, studies, working drawings, shop drawings, calculations, electronic files, records and submittals necessary for, or related to, the design of the Rearrangements.
"Design Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule).
"Dispute" is defined in Article 9 (Resolution of Disputes).
EXECUTION VERSION
24 "Effective Date" means the date stated as such on the first page of this Agreement, which shall be the date when this Agreement has been fully executed on behalf of the City and LACMTA. "EIR/EIS" means the Environmental Impact Report/Environmental Impact Statement for the WSAB Project completed pursuant to the California Environmental Quality Act and National Environmental Policy Act. "Enabling Works" means those elements of the WSAB Project scope that LACMTA intends to procure under separate contract package(s) to the P3 Project Scope, as described in Part B of EXHIBIT 1 (Project Description).
"Engineer of Record" means the individual, firm or entity that performs the Design, that imprints the engineer's/architect's seal on the drawings, and is responsible and liable for the Final Design. "Expired Service Life Value" is defined in Section 7.2(a)(iii)(A) (Reimbursements and Credits to LACMTA). "Final Design" means the phase of the Design process which provides the detailed design for all temporary and permanent project facilities and addresses and resolves all Design review Compliance Comments and finalizes all engineering, architectural and systems designs necessary for Construction. It ends with an approved-for-construction plan status and with the Design being signed and sealed by the 'Engineer of Record'.
"Force Majeure Event" means the occurrence of any of the following events after the date of this Agreement that directly causes either Party (the "affected Party") to be unable to comply with all or a material part of its obligations under this Agreement:
(a) war, civil war, invasion, violent act of foreign enemy or armed conflict or any act of terrorism; (b) nuclear, chemical or biological contamination unless the source or cause of the contamination is brought to or near the Project Site by affected Party;
(c) ionizing radiation unless the source or cause of the ionizing radiation is brought to or near the Project Site by the affected Party;
(d) any fire, explosion, unusually adverse weather, flood or earthquakes; (e) any named windstorm and ensuing storm surges, including the direct action of wind originating from a named windstorm;
(f) any riot or civil commotion;
(g) any blockade or embargo;
(h) epidemic, pandemic or quarantine; or
(i) any official or unofficial strike, lockout, go-slow or other dispute, generally affecting the construction industry or a significant sector of it,
except, in each case, to the extent attributable to any breach of this Agreement or Applicable Law by, or any negligent act or negligent omission of, the affected Party. "Form 60" means Form 60 (Professional Services Cost/Price Summary) in the form attached as Part A of EXHIBIT 10 (Forms).
"Governmental Approval" means any approval, authorization, certification, consent, license, permit, registration or ruling, issued by any Governmental Entity required to carry out the Rearrangements, the City Portion or any other work to be performed under the provisions of this Agreement.
EXECUTION VERSION
25 "Governmental Entity" means any federal, state, or local government and any political subdivision or any governmental, quasi-governmental, judicial, public or statutory instrumentality, administrative agency, authority, body or entity (including the California Department of Transportation, CPUC and United States Army Corps of Engineers) other than LACMTA and the City. "LACMTA" is defined in the Preamble.
"LACMTA Contract" means any contract, subcontract or other form of agreement between LACMTA and a LACMTA Contractor or between a LACMTA Contractor and its lower tier subcontractor. "LACMTA Contractor" means any contractor, consultant, tradesperson, supplier, private developer, employee, member of staff, engineer, architect, agent, operator, or other person engaged or authorized by LACMTA to carry out works with respect to the City Portion, any Rearrangement or otherwise contemplated under the provisions of this Agreement and any other person with whom any LACMTA Contractor has further subcontracted part of such works.
"LACMTA Fiscal Year" means each one year period commencing on July 1 of a calendar year and terminating on June 30 of the following calendar year.
"LACMTA Representative" is defined in Section 2.1(b) (Governance). "LACMTA Retained Scope" means the WSAB Project scope elements for which LACMTA intends to retain responsibility, as described in Part B of EXHIBIT 1 (Project Description). "LACMTA Submittal Review Period" means, for each LACMTA Submittal, a period of 30 days from the date of delivery of the LACMTA Submittal to the City under the provisions of this Agreement or such other period as the Parties may agree under the applicable Work Order. "LACMTA Submittals" means:
(a) Design Documentation for a Rearrangement (other than any Design Documentation for which the City is responsible under a Work Order);
(b) Construction Management Plans for Construction work performed by LACMTA or a LACMTA Contractor within the City Rights-of-Way; and
(c) any other documents which LACMTA (or the LACMTA Contractors) must submit to the City in accordance with this Agreement.
"Neutral Arbitrator" is defined in Section 9.2(a) (Resolution of Disputes). "Non-conforming Work" means Design work or Construction work not in accordance with the requirements of this Agreement.
"Notice" means any communication under this Agreement including any notice, consent, approval, request, and demand.
"Operation and Maintenance Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule).
"P3 Developer" means the LACMTA Contractor that is awarded the P3 Project Scope. "P3 Project Scope" means those elements of the WSAB Project scope that LACMTA intends to procure under a design, build, finance, operate and maintain agreement, as described in Part B of EXHIBIT 1 (Project Description).
EXECUTION VERSION
26 "Package" means each package of Design Documentation submitted by LACMTA or a LACMTA Contractor to the City in accordance with this Agreement.
"Parties" means collectively the City and LACMTA, and each a "Party". "Permit Notification" means a blanket Permitting Process and Waiver of Certain Permit Fees issued by the City.
"Planning and Procurement Phase" means the phase of the WSAB Project identified as such in EXHIBIT 2 (Project Phases and Project Schedule).
"Potential Notice of Betterment Form" means the form set out in Part B of EXHIBIT 10 (Forms). "Project Right-of-Way" means the permanent right-of-way for the WSAB Project, as identified in Part A of EXHIBIT 3 (Project Site), or as notified by LACMTA to the City and compliant with the Project's Final Environmental Impact Report or Statement and any supplemental environmental reports for the WSAB Project.
"Project Schedule" means the schedule for the WSAB Project including the City Portion set out in Part B of EXHIBIT 2 (Project Phases and Project Schedule).
"Project Site" means, collectively, the Project Right-of-Way and each temporary construction easement for the WSAB Project, as identified in Part A of EXHIBIT 3 (Project Site). "Rearrangement" means the work of:
(a) removal, replacement, restoration, alteration, reconstruction, support, or relocation of all or a portion of a Conflicting Facility, whether permanent or temporary, which LACMTA determines in its sole discretion is necessary in order for the WSAB Project to comply with Applicable Law or otherwise which LACMTA and the City mutually agree is necessary in order to construct, operate or maintain the WSAB Project; or
(b) the installation of new and required City Facilities which LACMTA determines in its sole discretion is necessary in order for the WSAB Project to comply with Applicable Law or otherwise which LACMTA and the City mutually agree is necessary as a result of the impact of the construction, operation or maintenance of the WSAB Project.
"Replacement Facility" means a facility, which may be constructed or provided under this Agreement as a consequence of the Rearrangement of a Conflicting Facility or a part of it. "Temporary Facilities" means a facility constructed for the purpose of ensuring continued service while a City Facility is taken out of full or partial service for permanent Rearrangement and/or any work on a City Facility, which will be removed or restored to its original condition after such Construction activities are completed.
"Term" is defined in Section 1.2 (Duration of Agreement). "Traffic Control and Lighting Work" has the meaning given in EXHIBIT 5 (Design Requirements). "Traffic Management Plan" means a plan that addresses traffic control requirements in construction areas through a worksite traffic control plan and along detour routes through a traffic circulation plan. "Work Order" means a work request submitted by LACMTA to the City authorizing the performance of any work associated with the WSAB Project and the associated purchase of required materials. "Working Group" means each working group established pursuant to Section 2.1(c) (Governance).
EXECUTION VERSION
27 "WSAB Project" means the design, construction, operation and maintenance of a light rail transit system known as the West Santa Ana Branch Transit Corridor, as more fully described in EXHIBIT 1 (Project Description).
11.2 Interpretation
(a) In this Agreement unless otherwise expressly stated:
(i) headings are for convenience only and do not affect interpretation; (ii) a reference to this Agreement or any other agreement, instrument, or document is to this Agreement or such other agreement, instrument, or document as amended or supplemented from time to time;
(iii) a reference to this Agreement or any other agreement includes all exhibits, schedules, forms, appendices, addenda, attachments, or other documents attached to or otherwise expressly incorporated in this Agreement or any such other agreement (as applicable); (iv) subject to Section 11.2(a)(v) (Interpretation), a reference to an Article, Section, subsection, clause, Exhibit, schedule, form or appendix is to the Article, Section, subsection, clause, Exhibit, schedule, form, or appendix in or attached to this Agreement; (v) a reference in the main body of this Agreement, or in an Exhibit, to an Article, Section, subsection, or clause is to the Article, Section, subsection, or clause of the main body of this Agreement, or of that Exhibit (as applicable);
(vi) a reference to a person includes such person's permitted successors and assigns; (vii) a reference to a singular word includes the plural and vice versa (as the context may require); (viii) the words "including", "includes" and "include" mean "including, without limitation", "includes, without limitation" and "include, without limitation", respectively and the word "or" is not exclusive;
(ix) an obligation to do something "promptly" means an obligation to do so as soon as the circumstances permit, avoiding any delay and "shall" when stated is to be considered mandatory; and
(x) in the computation of periods of time from a specified date to a later specified date, the word "from" means "from and including" and the words "to" and "until" mean "to and including". (b) This Agreement is not to be interpreted or construed against the interests of a Party merely because that Party proposed this Agreement or some provision of it, or because that Party relies on a provision of this Agreement to protect itself.
EXECUTION VERSION
28 IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the Effective Date.
APPROVED AS TO FORM
DAWYN R HARRISON,
ACTING County Counsel
By:_________________________
Teddy Low
Senior Deputy County Counsel
"LACMTA"
THE LOS ANGELES COUNTY METROPOLITAN
TRANSPORTATION AUTHORITY, a California county
transportation authority existing under the Authority of §§ 130050.2 et seq. of the California Public Utilities
Code
By: ____________________________
Name: ____________________________
Its: _______________________________
APPROVED AS TO FORM
_________________________,
City Attorney
By:_________________________
Name: _________________________
City Attorney
ATTEST
By:_______________________
Name: _________________________
City Clerk
"CITY"
THE CITY OF VERNON,
a California municipal corporation
By: _____________________________
Name: _________________________
Its: City Manager (or designee)
EXECUTION VERSION
29 EXHIBIT 1 – PROJECT DESCRIPTION
Part A: WSAB Project
The WSAB Project is a new 19-mile light rail transit (LRT) line that will connect southeast LA County to downtown Los Angeles, serving the cities and communities of Artesia, Cerritos, Bellflower, Paramount, Downey, South Gate, Cudahy, Bell, Huntington Park, Vernon, unincorporated Florence-Graham community of LA County and downtown Los Angeles.
The project area is home to 1.2 million residents and is a job center to approximately 584,000 employees. Projections show the resident population increasing to 1.5 million and jobs increasing to 670,000 by 2040. Population and employment densities are five times higher than the LA County average. This rail corridor is anticipated to serve commuters in a high travel demand corridor by providing relief to the limited transportation systems currently available to these communities. In addition, the project is expected to provide a direct connection to the Metro Green Line, Metro Blue Line and the LA County regional transit network. The WSAB Project involves a shared corridor of approximately 10 miles of freight-owned ROW that runs along the Wilmington and La Habra Branches (owned by Union Pacific Railroad, UPRR) and the San Pedro Subdivision (owned by the Ports of LA and Long Beach).
The main goals of the WSAB Project are to:
1. Provide mobility improvements
2. Support local and regional land use plans and policies
3. Minimize environmental impacts
4. Ensure cost effectiveness and financial feasibility
5. Promote equity
Part B: Anticipated Contractual Packages
As at the date of this Agreement, the Enabling Works, P3 Project Scope and LACMTA Retained Scope are anticipated to comprise of the following scope elements:
Enabling Works LACMTA Retained Scope P3 Project Scope
Advanced utility relocation
Freight relocation
Grade crossings
- Civil and Striping
- Drainage
- Utilities
- Traffic Control
- Signal (Freight
Preemption only)
Right-of-way acquisition
Supply and installation of fare
collection equipment and all fare
collection activities
Security and enforcement
activities, with limited exceptions
(such as at maintenance storage
facilities)
Art installation
Bike hubs and/or lockers
Environmental site assessment
including identification of
potential or existing
contamination or hazardous
materials through soil borings
Design and construction of the
WSAB Project (including all
stations, vehicles, light rail
track, systems and
maintenance storage
facilities), other than those
scope elements that are
defined as part of the
Enabling Works or that are
LACMTA Retained Scope
The operation of all train
services and performance of
all other operating functions
for the WSAB Project during
the term of the LACMTA
Contract with the P3
Developer, other than those
scope elements that are
LACMTA Retained Scope
EXECUTION VERSION
30 and review of publicly available
information
Geotechnical investigations
Remediation of hazardous
materials (if any)
All asset management and
maintenance activities for the
WSAB Project during the term
of the LACMTA Contract with
the P3 Developer, other than
those scope elements that are
LACMTA Retained Scope
EXECUTION VERSION
31 EXHIBIT 2 – PROJECT PHASES AND PROJECT SCHEDULE
Part A: Phases
As at the date of this Agreement, the phasing and time periods for the early phasing is anticipated to be as set out in this Part A. The phases described in this Part A may overlap and the time periods are subject to change.
PHASE KEY ACTIVITIES
Planning & Advanced
Conceptual
Engineering
Key activities include:
Preparation of the draft EIR/EIS and the final EIR/EIS Approval by LACMTA Board of the locally preferred alternative (LPA) Preparation of Advanced Conceptual Engineering (15%) for the WSAB Project Certification of the final EIR by the LACMTA Board
FTA issuance of the Record of Decision
Preparation of the Mitigation Monitoring and Reporting Plan (MMRP) Enabling Works:
Engineering &
Procurement
Key activities include:
Engineering and Design Development for the Enabling Works by LACMTA and the LACMTA Contractors (including any Rearrangements included within that Enabling Works scope) through to Final Design
Working with third parties to obtain third party approvals for the Enabling Works, including CPUC, United Pacific Railroad and Caltrans
Procurement of LACMTA Contractor(s) to perform the Enabling Works Enabling Works:
Construction
Key activities include:
Construction of Enabling Works (including any related Rearrangements)
EXECUTION VERSION
32 PHASE KEY ACTIVITIES
P3 Project Scope:
Procurement
Key activities include:
Definition of the scope, specifications and requirements for the P3 Project Scope Procurement of the P3 Developer to perform the P3 Project Scope (a two-stage procurement process including a request for qualifications and a request for proposal phase is anticipated)
P3 Project Scope:
Design Build
Key activities include:
Design Development for the P3 Project Scope by the selected P3 Developer through to Final Design
Construction of the P3 Project Scope (including any related Rearrangements) by the P3 Developer
Performance of any LACMTA Retained Responsibilities by LACMTA Testing, trial running and certification of revenue service availability Operation and
Maintenance
Key activities include:
Operation of passenger service on the WSAB Project by the P3 Developer Maintenance of the WSAB Project by the P3 Developer
Performance of any LACMTA Retained Responsibilities by LACMTA Part B: Project Schedule
As notified by LACMTA to the City or otherwise incorporated in an amendment of this Agreement.
EXECUTION VERSION
33 EXHIBIT 3 – PROJECT SITE
Part A: WSAB Project Site
Part B: City Portion
The drawing depicting the City Portion will be as notified by LACMTA to the City or otherwise incorporated in an amendment of this Agreement.
EXECUTION VERSION
34 EXHIBIT 4 – ROLES AND RESPONSIBILITIES
Part A: LACMTA Representative and City Representative
The initial designations of the LACMTA Representative and City Representative are as follows:
LACMTA Representative LACMTA Program Management or such other person, or the holder of a specified office or position, specified, from time to time, by LACMTA’s Chief Executive
Officer, or his/her designee
City Representative City Manager or his/her designee
Part B: Summary of Key Roles and Responsibilities
Phase LACMTA City
LACMTA Retained P3 Developer
General Performing its retained
obligations and ensuring that
the LACMTA Contractors
(including the P3 Developer)
comply with the provisions of
this Agreement
During the term of its LACMTA
Contract with LACMTA,
performing LACMTA's
responsibilities under this
Agreement other than Cost
reimbursement and those
obligations specifically retained
by LACMTA and excluded from
the P3 Project Scope
Performing all of City's
obligations under this
Agreement and ensuring
that all City Contractors
comply with the provisions
of this Agreement
Planning and
Advanced
Conceptual
Engineering
Managing the planning
process and preparing all
environmental documents
including the EIR/EIS
Preparing Advanced
Conceptual Engineering for
the WSAB Project
Not applicable Providing support and
assistance to LACMTA in
obtaining Governmental
Approvals and in dealing
with other third parties with
respect to the City Portion
Enabling
Works:
Engineering &
Procurement
Preparing and submitting the
Design for Enabling Works to
the City to the extent required
by this Agreement, up to and
including Final Design stage
Preparing the procurement
documents and managing the
procurement for the Enabling
Works
Not applicable Reviewing and approving
Designs submitted to it in
accordance with agreed
procedures
Performing any other
Design-related obligations
under any Work Orders
Providing assistance to
LACMTA in procuring any
right-of-way necessary for
the City Portion
EXECUTION VERSION
35 Phase LACMTA City
LACMTA Retained P3 Developer
Enabling
Works:
Construction
Monitoring progress and
performance of the LACMTA
Contractor(s) responsible for
Enabling Works
Interfacing and coordinating
with the LACMTA Contractor(s)
responsible for the Enabling
Works
Performing its
Construction-related
obligations under any
Work Orders
Coordinating Adjacent
Work, City Construction
Work and City
Maintenance Work
P3 Project
Scope:
Procurement
Preparing the procurement
documents and managing the
procurement for the P3 Project
Scope
Submitting its proposal in
accordance with the
procurement documents
To the extent requested by
LACMTA, reviewing the
scope, specifications and
requirements for any
Rearrangements included
within the P3 Project
Scope
P3 Project
Scope: Design
Build
Reviewing Designs prepared
by the P3 Developer and
ensuring that such Designs
are submitted to the City to the
extent required by this
Agreement
Performing and/ or ensuring
that LACMTA Contractors
perform the LACMTA
Retained Scope
Monitoring progress and
performance of the P3
Developer's Construction work
Defining its design
management plan for the
design of the P3 Project Scope
Submitting Design Packages in
accordance with the provisions
of its LACMTA Contract with
LACMTA and its design
management plan, and
submitting such Designs to the
City to the extent required by
this Agreement, up to and
including Final Design stage
Performing the Construction
work required to be performed
under the P3 Project Scope in
accordance with the Final
Designs, approved plans, the
provisions of its LACMTA
Contract for the P3 Project
Scope and the provisions of
this Agreement
Reviewing and approving
Designs submitted to it in
accordance with agreed
procedures
Performing any other
Design-related obligations
under any Work Orders
Performing its
Construction-related
obligations under any Work
Orders
Coordinating Adjacent
Work, City Construction
Work and City
Maintenance Work
Operation and
Maintenance
Performing or ensuring that
LACMTA Contractors perform,
the LACMTA Retained Scope
Monitoring performance of the
P3 Developer's operation and
maintenance work
Performing the operation and
maintenance work required to
be performed under the P3
Project Scope in accordance
with the approved plans, the
provisions of its LACMTA
Contract for the P3 Project
Scope and the provisions of
this Agreement (including any
amendment or supplement or
new agreement entered into
Performing any operation
and maintenance work
allocated to the City under
the provisions of this
Agreement (including any
amendment or supplement
or new agreement entered
into under Article 6
(Operation and
Maintenance)) and
coordinating maintenance
EXECUTION VERSION
36 Phase LACMTA City
LACMTA Retained P3 Developer
under Article 6 (Operation and
Maintenance))
work and Adjacent Work
with LACMTA and the P3
Developer
Part C: Issue Resolution Ladder
The following City staff or its designees shall be responsible for coordinating among the applicable City departments and divisions as necessary to make the designated decision or approval.
City Team Partial List of Key Functions for Decision or Approval LACMTA Team City Manager,
Director of Public
Works, Designated
Project Manager or
Designated
Representative
Spearhead council approval of all work outside of normal working hours including any night work variances, holiday work restrictions, police & fire department requests, peak hours exemptions, and other requests with potential shortterm impacts to the community (i.e. revised detours, temporary full street closures, revised haul routes)
LACMTA Chief Program
Manager
Director of Public
Works, City
Engineer, or
Designated
Representative
Approve all final Construction plans and related documents as required by this Agreement.
Provide overall leadership in timely resolution of Design, Construction, plan review, and related administrative
matters.
CA Professional Engineer Registration
LACMTA Senior
Executive Officer over
Designated Project
Manager
City Public Works
Construction
Department Head or
Designated
Representative
Provide Construction support as specified in this Agreement Manage assigned resources and coordinate interactions
between the City and LACMTA and the LACMTA
Contractors as it relates to Construction support.
Provide independent quality assurance (IQA) functions
where LACMTA performs work within City Right-of-Way
such as street improvement, signal, lighting, and utility work.
LACMTA Designated
Project Manager level
(Executive Officer or
Deputy Executive
Officer) or Designated
Construction Manager
(Deputy Executive
Officer or Senior
Director)
City Public Works
Permit Division
Head or Designated
Representative
Oversee and coordinate all plan reviews as specified in this Agreement
Manage and coordinate interaction of the City with LACMTA and the LACMTA Contractors as it relates to Design review and comment resolution.
Provide the necessary coordination in planning,
engineering, technical, analytical and administrative support services with respect to design approval including fire/life safety, police/public security, access, transportation
engineering, civil and structural engineering, street lighting engineering, drainage, sanitation, landscaping, and related maintenance requirements.
Skilled in change management and expedited approvals.
LACMTA Designated
Project Engineer
(Deputy Executive
Officer or Senior Director
levels), consultant CM,
and LACMTA Third
Party Admin Dept
Project Lead (Civil)
EXECUTION VERSION
37 City Traffic Engineer
or Designated
Representative
Approve all worksite traffic control plans and any final design documents pertaining to both permanent and temporary
traffic controls (signals, striping, WATCH lane closures, MUTCD restrictions, lighting, etc. )
LACMTA Designated
Project Engineer
(Deputy Executive
Officer or Senior Director
levels), consultant CM,
LACMTA Third Party
Admin Dept Project Lead
(Civil) and TE
consultants.
EXECUTION VERSION
38 EXHIBIT 5 – DESIGN REQUIREMENTS
1. GENERAL DESIGN CRITERIA
Any Design work for any Rearrangements shall be performed in accordance with:
(a) the Design requirements set out in this EXHIBIT 5 or otherwise under the provisions of this Agreement and the relevant Work Order (if applicable); and
(b) all Governmental Approvals, Applicable Law and, subject to Section 3.5 (City Standards) of this Agreement, the City Standards.
2. CITY STANDARDS
The Parties agree that for the purposes of this Agreement, the "City Standards" will be those City design standards and ordinances notified by the City to LACMTA or otherwise incorporated in an amendment of this Agreement in accordance with Section 3.5 (City Standards) of the Agreement.
3. SPECIFIC DESIGN REQUIREMENTS FOR REARRANGEMENTS
3.1 Surface Openings. To the extent operationally and fiscally practical, LACMTA shall locate surface openings, if any to mitigate: (a) the effect on existing features of landscape and improvements; and (b) public disruption; in each case after taking account of health and safety concerns. Placement of gratings in sidewalks will be avoided to the extent reasonably practicable; however, all other openings, such as mechanical access openings, shall be regularly permitted in sidewalks, provided such openings are enclosed.
3.2 Landscaping. Trees and landscaped areas under ownership or daily control of the City shall be preserved whenever practical. Trees in the Project Site, which are not being removed by LACMTA, shall be adequately protected. Trees that must be removed due to Rearrangements shall be replaced by LACMTA, if the City elects and right-of-way is available. Replacement work shall be in accordance with applicable City Standards and shall be coordinated with the City. Landscaped areas removed due to Rearrangements shall be restored to the original condition to the extent practical as agreed to by the City and LACMTA.
3.3 Traffic Control Devices and Lighting Systems. If a Rearrangement requires the removal and reinstallation, or modification of existing or installation of new traffic control devices or lighting systems ("Traffic Control and Lighting Work"), then LACMTA must obtain the City's approval of LACMTA's Design for the Traffic Control and Lighting Work (which consent may not be unreasonably delayed or withheld).
3.4 Private Projections in Public Ways. If LACMTA determines that a private projection in, over or under any City Facilities or the City Rights-of-Way must be removed to accommodate the WSAB Project, LACMTA will issue a Work Order to the City and the City shall take all reasonable actions within its powers to require the elimination of such projections by the time specified in the Work Order. If the City is not empowered to effect the removal of such projections, or if LACMTA otherwise elects, LACMTA will make its own arrangements for removal of such projections. The City will cooperate with LACMTA to minimize the cost to eliminate, move, remove or otherwise terminate projections.
3.5 City Communications Facilities. The relocation of any conflicting underground City communications facilities shall be done by employing intercept-style manholes at both ends of every conflicting communications conduit segment in question, directly on the alignment of existing conduit segment(s), and beyond the area of the conflicting communications facilities.
4. PREPARATION AND SUBMISSION OF DESIGN DOCUMENTATION
For those Rearrangements where LACMTA is responsible for the Design work under the provisions of this Agreement, LACMTA will, and will ensure that the LACMTA Contractors will:
(a) prepare and submit all Design Documentation to the City:
EXECUTION VERSION
39 (i) in Packages in accordance with the schedule under the applicable design management plan defined by LACMTA and/or the applicable LACMTA Contractor and notified to the City (as may be updated and notified to the City from time to time); and (ii) in a manner and at a rate which, having regard to the quantum of Design Documentation submitted, will give the City a reasonable opportunity to review the submitted Design Documentation;
(b) ensure that the Design Documentation submitted for the Final Design is of a level of detail which is sufficient to permit the City to determine whether the Design Documentation complies with this Agreement and the Construction work which will be performed in accordance with the Design Documentation will comply with this Agreement and highlights any material amendments made since any earlier submittal of that Design Documentation;
(c) invite the City to attend any pre-submittal workshops held where Design Documentation for a Rearrangement is to be presented; and
(d) if reasonably requested by the City, make available the appropriate design personnel to participate in design review meetings after submittal of any Design Documentation for a Rearrangement to explain the Design Documentation or a particular element of it and provide such information regarding the Design Documentation as the City may reasonably request.
EXECUTION VERSION
40 EXHIBIT 6 – LACMTA SUBMITTAL REVIEW PROCEDURE
1. GENERAL
1.1 The Parties agree that individuals undertaking Design review on behalf of the City under this Agreement shall, where reasonably possible, be consistent throughout the Design Phase. The City will ensure that any individual undertaking Design review on behalf of the City under this agreement has the appropriate qualifications, capability and experience to perform the review.
1.2 The procedures set out in this EXHIBIT 6 will govern all LACMTA Submittals to the City pursuant to this Agreement.
2. REVIEW PROCEDURE
2.1 The City shall notify LACMTA and the relevant LACMTA Contractor (if applicable) within 10 days of receipt of a LACMTA Submittal from LACMTA or a LACMTA Contractor if it considers (acting reasonably) that the LACMTA Submittal submitted is incomplete or deficient for the City's review purposes and requires resubmission, together with a detailed description of the information that it deems to be missing or deficient. If no such Notice is delivered by the City within such ten-day period, the LACMTA Submittal shall be deemed complete and acceptable for review purposes.
2.2 The City shall (or must require that the relevant City Contractor) within the LACMTA Submittal Review Period:
(a) review the LACMTA Submittal; and
(b) notify LACMTA and the relevant LACMTA Contractor (if applicable) that it:
(i) approves the LACMTA Submittal; or
(ii) rejects the LACMTA Submittal with detailed reasons including all Compliance Comments.
2.3 All Compliance Comments shall be transmitted in the form of a comment matrix, through the LACMTA 'Quality Management Oversight' database or through another equivalent format (in each case, as notified and provided by LACMTA) and shall be accompanied by an annotated LACMTA Submittal (if applicable). Where a database is used for transmission of comments, LACMTA will provide the City (and the relevant City Contractors) with user accounts and training for this purpose.
2.4 If no comments are received within the LACMTA Submittal Review Period, the LACMTA Submittal shall be deemed complete and approved by the City.
2.5 The Parties acknowledge that the LACMTA Submittal review process set out in this EXHIBIT 6 is intended to facilitate the LACMTA Submittal review process and be consistent (with necessary changes) with the LACMTA Guidelines on Enhanced Partnered Coordination and shall supersede the submittal / shop drawing review schedules specified in any standards referenced in this Agreement.
3. GROUNDS FOR OBJECTION OR COMMENT
3.1 The City will only be entitled to reject a LACMTA Submittal under Article 2 (Review Procedure) of this EXHIBIT 6 if such LACMTA Submittal fails to comply with the requirements set out in this Agreement, as specified in the City's Compliance Comments.
3.2 If the City rejects a LACMTA Submittal in accordance with Article 2 (Review Procedure) of this EXHIBIT 6, LACMTA must (or must require that the relevant LACMTA Contractor):
(a) address the Compliance Comments and re-submit the LACMTA Submittal for review; or
EXECUTION VERSION
41 (b) notify the City that it does not agree with the grounds for rejection. If LACMTA does not agree with the grounds for rejection on the basis that such grounds would constitute a Betterment, Article 5 (Betterments) of this Agreement shall apply.
3.3 The City agrees that during the Final Design stage, it shall not raise any new issues, or make any comments, which are inconsistent with its comments on earlier submittals, or with any changes already agreed to by the City.
3.4 The City's approval of the Final Design for any Rearrangement will not be withheld if the submittal is consistent with the most recent earlier submittal for such Rearrangement, modified as appropriate to respond to the City's Compliance Comments on such earlier submittal (to the extent such comments were made in accordance with the provisions of this Agreement) and to reflect any subsequent changes agreed to by the City and LACMTA.
4. NO COMMENCEMENT OF CONSTRUCTION WORK
LACMTA and the City must not commence or permit the commencement of any Construction work that is the subject of, governed by or dependent upon a LACMTA Submittal until LACMTA (or a LACMTA Contractor) has submitted the relevant LACMTA Submittal to the City in accordance with this EXHIBIT 6 and:
(a) within seven days of receiving a Notice from LACMTA (or the relevant LACMTA Contractor (as applicable)) that the City failed to respond to a LACMTA Submittal within the relevant LACMTA Submittal Review Period, the City fails to respond to such LACMTA Submittal; or (b) the City has notified LACMTA (and the relevant LACMTA Contractor (as applicable)) that it approves such LACMTA Submittal.
EXECUTION VERSION
42 EXHIBIT 7 – CONSTRUCTION REQUIREMENTS
1. GENERAL REQUIREMENTS
(a) Any Construction work for any Rearrangements or the City Portion to be performed within the City Rights-of-Way shall be performed in accordance with:
(i) in the case of any Rearrangements, the approved Final Design (including any changes agreed under Section 3.6 (Changes to Design) of this Agreement; (ii) all Governmental Approvals, Applicable Law and, subject to Section 3.5 (City Standards) of this Agreement, the City Standards;
(iii) the schedule for such Construction work agreed under the relevant Work Order (if applicable) or otherwise under the Project Schedule; and
(iv) all other Construction requirements set out in this EXHIBIT 7 or otherwise under the provisions of this Agreement and any relevant Work Order (if applicable). (b) In conjunction with its contractors, LACMTA will be responsible for conducting public outreach to provide proper notifications to the affected communities prior to and during Construction complying with the approved final EIR/EIS documents.
2. EXTENDED WORKING HOURS
The Parties acknowledge that extended working hours (beyond the windows contemplated in the City's ordinances limiting work hours and including holiday or weekend working) may be necessary to facilitate Construction and operation of the City Portion. The Parties will agree such working hours following joint review of the schedule and activities to be carried out by LACMTA and the LACMTA Contractors. If a change is required to the agreed working hours, the Parties will negotiate in good faith to agree such change.
3. HAULAGE ROUTES
The Parties will agree haulage routes reasonably necessary to facilitate Construction and operation of the City Portion. If a change is required to an agreed haulage route, the Parties will negotiate in good faith to agree such change.
4. INTERRUPTIONS
(a) The Parties acknowledge that certain components of the work in the City Portion will require interruption of the City services. The Parties will agree a plan for any such interruptions and, subject to City approval of the plan, the City consents to scheduled interruption of services deemed necessary by LACMTA. LACMTA must provide the City prior Notice before the City services are interrupted. (b) LACMTA will notify affected parties, including residents, businesses, Council office, and other elected officials in advance of scheduled interruptions and will cooperate with the City to minimize interruption of the City services and resulting disruptions, provided that notification may be delayed where LACMTA is required to interrupt services in the event of emergency. Where the City determines that Temporary Facilities are necessary and appropriate, LACMTA shall accommodate this request.
5. CONSTRUCTION STAGING PLANS
5.1 General Requirements
(a) LACMTA or the LACMTA Contractors shall develop a construction staging plan ("Construction Staging Plan") for any Construction work to be performed within the City Rights-of-Way.
EXECUTION VERSION
43 (b) The City acknowledges that the Construction work to be performed by LACMTA or the LACMTA Contractors within the City Rights-of-Way is intended to be performed progressively under multiple contractual packages and the Construction Staging Plans described in this EXHIBIT 7 may, therefore, be prepared for each contractual package or for a portion of such Construction work. (c) A Construction Staging Plan shall provide, among other things, for:
(i) the handling of vehicular and pedestrian traffic on streets adjacent to the Construction with the Construction phasing showing street closures, detours, warning devices and other pertinent information specified on the plan (worksite traffic control plans); (ii) actions to maintain access to businesses adjacent to the Construction areas, as possible, and actions to ensure safe access and circulation for pedestrians and vehicular traffic as described in the worksite traffic control plans;
(iii) elements of public awareness as well as mechanisms to assist affected parties in complaint resolutions.
(d) The City understands that LACMTA requires flexibility in the execution of Construction phasing and traffic management planning during Construction, and agrees to impose only the minimum requirements for traffic management planning and Construction sequencing that are necessary in order to provide for public health and safety (including pedestrian and vehicular safety), and functionality (including public and business access and circulation).
5.2 Specific Requirements – Street Lighting Systems
LACMTA or the LACMTA Contractors shall develop street lighting Construction Staging Plans, which shall provide, among other things, for:
(a) the safety and security at night time of vehicular and pedestrian traffic on streets adjacent to Construction, with the street lighting Construction Staging Plans showing street closures, detours, lighting devices, circuit and power service connections, and other pertinent information; and (b) lighting levels to maintain safe access to businesses adjacent to the Construction areas, and to ensure safe circulation for pedestrian and vehicular traffic.
5.3 Specific Requirements – Traffic Management Plan
(a) LACMTA and the City may agree that a street, highway, bridge or the other City Rights-of-Way shall be temporarily or permanently closed for the necessity and convenience of the WSAB Project. If agreed to, a Traffic Management Plan must be developed and submitted by LACMTA or the LACMTA Contractors, which shall provide, among other things, for worksite traffic control plans, traffic circulation plans, and temporary traffic signal plans.
(b) WATCH Manual page references shall be acceptable as a form of traffic control plans and submittal. (c) The City’s traffic department staff involved in the review and approval process shall facilitate the City’s internal approvals regarding peak hour exemptions, holiday moratoriums, changes to existing parking restrictions in the work zone, night work, and noise variances.
5.4 Review and Implementation of Construction Staging Plans (a) LACMTA (or the relevant LACMTA Contractor (as applicable)) must submit each Construction Staging Plan to the City for review in accordance with EXHIBIT 6 (LACMTA Submittal Review Procedure).
EXECUTION VERSION
44 (b) LACMTA (or the relevant LACMTA Contractor (as applicable)) may update a Construction Staging Plan after it has been approved by the City and must promptly submit each updated Construction Staging Plan to the City for review in accordance with EXHIBIT 6 (LACMTA Submittal Review Procedure).
(c) LACMTA must, and must ensure that the LACMTA Contractors, implement and comply with each Construction Staging Plan which has been submitted to the City and which has been either approved (or deemed approved) under EXHIBIT 6 (LACMTA Submittal Review Procedure).
6. WORK IN STREETS
6.1 General Requirements
(a) The Parties acknowledge that the City has the duties of supervising, maintaining and controlling streets, highways, and the other City Rights-of-Way. Accordingly, LACMTA shall give the City 10 days' advance written Notice where Construction work is to be performed in the City Rights-of-Way. (b) LACMTA and the LACMTA Contractors shall take all appropriate actions to ensure safe performance of the Construction work within the City Rights-of-Way. The City reserves the right to stop work if public health and safety is or will be comprised by such work. (c) If LACMTA or a LACMTA Contractor fails to perform any Construction work within the City Rights-ofWay in accordance with the Final Design and/or Construction Staging Plans approved (or deemed approved) by the City under this Agreement then upon written Notice of the non-compliance from the City, LACMTA must cure or must ensure that the LACMTA Contractor cures, the non-compliance.
6.2 Traffic Control and Lighting
LACMTA must provide the City prior Notice before conducting the Traffic Control and Lighting Work that will result in an interruption to service of traffic control devices or lighting systems and LACMTA shall cooperate with the City to minimize such interruption.
6.3 City Communication Facilities
Construction of replacement conduit segments, inner ducts, and manholes that bypass the conflicting conduit segments shall be done prior to relocation of the communications cables. In addition, relocation/installation work of communications cables that carry live production traffic shall be scheduled during a maintenance window, in order to minimize system downtime and minimize the City network traffic disruption.
7. TEMPORARY AND PERMANENT STREET CLOSURES
Upon notification of a proposed temporary or permanent street closure, the City, as requested by LACMTA, shall initiate the appropriate proceedings and shall establish the necessary conditions for the closures.
8. TEMPORARY FACILITIES
8.1 LACMTA Facilities
Temporary Facilities may be necessary to facilitate Construction of the WSAB Project (including Rearrangements). LACMTA or its designee may use, without cost, lands owned or controlled by the City for any Construction related purpose, including, but not limited to, the erection and use of Temporary Facilities thereon; provided that, the City shall first approve in writing the availability, location and duration of the Temporary Facilities, with the City’s approval not to be unreasonably withheld. Upon completion of the related Construction and LACMTA’s determination that the Temporary Facilities no longer are needed, LACMTA shall remove all Temporary Facilities and restore the area as nearly as practicable to its original condition unless LACMTA and the City agree to some other arrangement.
EXECUTION VERSION
45 8.2 City Facilities
In the event that Temporary Facilities are necessary to effect a Rearrangement being constructed by the City, the City or its designee may use, without cost, lands owned or controlled by LACMTA for the purpose of using or erecting Temporary Facilities thereon; provided that, LACMTA shall first approve in writing the availability, location and duration of the Temporary Facilities. Upon completion of the Rearrangement in its permanent location, the City shall remove all Temporary Facilities and restore the area as nearly as practicable to its original condition unless the City and LACMTA agree to some other arrangement.
9. UNDERGROUND SERVICE ALERT
Prior to any commencement of underground work by either Party, an "Underground Service Alert" shall be notified in accordance with California law by such Party or its contractor.
10. ENVIRONMENTAL CONTROLS
All Construction work performed by the City or City Contractors pursuant to this Agreement shall comply with the environmental controls established by LACMTA in the LACMTA Contracts, including construction noise and vibration control, pollution controls, archaeological coordination and paleontological coordination.
11. SALVAGED MATERIALS
The Parties may agree to salvage certain materials belonging to the City during the course of Rearrangement.
If materials belonging to the City are to be reused, LACMTA’s contractor shall exercise reasonable care in removal and storage of such materials. Materials shall be inspected and stored until such time as the progress of work allows the reinstallation of such materials. Materials that are not to be reused in a Rearrangement, but which the City desires to reclaim, may be recovered by the City staff within an agreed time frame or shall be delivered by LACMTA to a location proximate to the salvage site and suitable to the City. Subject to acceptance by LACMTA, if materials removed by LACMTA are not reused and are not desired by the City, such materials shall become the property of LACMTA.
12. AS-BUILT DRAWINGS
12.1 LACMTA and the City shall each maintain a set of "as-built" plans of Rearrangements performed by LACMTA and the City, respectively, during Construction. Red line mark-ups for temporary lighting systems, traffic signal systems, and other the City Facilities shall be submitted to the City and LACMTA within 15 days after completion of Construction. All Design changes shall be documented on RFI/RFC forms. Upon completion of the Rearrangement work, the Party that performed the work shall furnish the other Party with reproducible "as-built" drawings showing all Replacement Facilities installed by the performing Party, within 75 days after completion of such work for each set of plans.
12.2 LACMTA and the City agree to provide the other with electronic files and full size paper hard copies of those final contract documents that they have prepared, or caused to be prepared, to govern the Construction of a given Rearrangement by their respective contractor so that each Party may compile a complete set of contract documents. Each Party shall prepare or cause to be prepared the contract documents for which it is responsible.
EXECUTION VERSION
46 EXHIBIT 8 – INSPECTION AND ACCEPTANCE PROCEDURE
1. INSPECTION DURING CONSTRUCTION
1.1 Each Party shall give the other Party at least 10 days' Notice prior to commencing a Rearrangement for which it is responsible to enable such other Party to make arrangements for inspection of such work.
1.2 Any Construction of Rearrangements performed by LACMTA (directly or through the LACMTA Contractors) under this Agreement shall be subject to inspection and final acceptance by the City provided that any such inspection carried out by the City (directly or through a City Contractor) shall be solely for the purposes of assessing whether the Construction work conforms with, subject to Section 3.5 (City Standards) of this Agreement, the City Standards. Such inspection services shall be authorized by LACMTA under a Work Order issued in accordance with Section 2.3 (Work Orders) of this Agreement. If City inspection services are authorized under a Work Order, the City shall (or must require that the relevant City Contractor):
(a) provide inspectors at LACMTA's cost as needed to comply with the schedule for such inspections set out in the Work Order;
(b) cooperate and coordinate with the LACMTA Representative and the LACMTA Contractors to observe and inspect any Rearrangements or new City Facilities so that upon completion of Construction, the City will have a basis for acceptance of the work;
(c) ensure that all City inspectors submit copies of daily written inspection reports to LACMTA, each within 48 hours after such inspection; and
(d) remove and replace any inspector seven days after LACMTA's reasonable written request.
1.3 Any Construction work performed by the City or a City Contractor pursuant to a Work Order agreed under the provisions of this Agreement shall be subject to LACMTA inspection and final acceptance.
1.4 If, in carrying out an inspection, a Party identifies Non-conforming Work, the Party must provide the other Party with immediate Notice with detailed reasons (and in any event, no later than 48 hours from discovery).
The Party that performed the relevant work must rectify any Non-conforming Work.
1.5 The City shall not have any inspection rights with respect to any structures or physical elements that are owned and maintained by LACMTA, a LACMTA Contractor, or a tenant or licensee of LACMTA.
2. ACCEPTANCE PROCEDURE
2.1 Promptly following completion of any Rearrangement, the Party that performed the Construction shall notify the other Party that the Rearrangement is ready for final inspection.
2.2 The final inspection shall be carried out within 10 days of receipt of a Notice under Section 2.1 (Acceptance Procedure) and within five days of the completion of the final inspection, the inspecting Party shall notify the other Party of any Non-conforming Work. If no Notice is received, the relevant work will be deemed accepted by the inspecting Party.
2.3 The City shall accept all Rearrangements that are in conformance with the City Standards.
3. INDEPENDENT ENGINEER
The City acknowledges and agrees that LACMTA may delegate its inspection and acceptance rights under this EXHIBIT 8 to an independent engineer appointed under the provisions of any LACMTA Contract.
EXECUTION VERSION
47 EXHIBIT 9 – OPERATION AND MAINTENANCE PRINCIPLES
1. PRIMARY RESPONSIBILITIES
1.1 LACMTA (directly or through the LACMTA Contractors, including in particular the P3 Developer) will be responsible for the operation and maintenance of the WSAB Project including the City Portion (and including maintenance of any low impact development water and storm drain mitigation measures constructed outside of the City Rights-of-Way as part of the WSAB Project and on the Project Site or otherwise on a LACMTAowned right of way).
1.2 The City (directly or through the City Contractors) will be responsible for:
(a) the maintenance of all City Facilities within the City Rights-of-Way including trees, gutters, sidewalks, ramps, streets, roadways, utilities, vaults, pull boxes, lights, signals, City loops, striping, signage, irrigation, bio swales and landscape;
(b) operation of the traffic signal system within the jurisdiction and control of the City; and (c) maintenance of all low impact development water and storm drain mitigation measures constructed within the City Rights-of-Way.
2. TRAFFIC SIGNALS
With respect to its responsibility for the operation of the traffic signal system within the jurisdiction and control of the City, the City shall work cooperatively with LACMTA to facilitate the safe and efficient operation of the City Portion. The City shall not modify the traffic signal model controller software on the City Portion without notification to and coordination with LACMTA.
3. MAINTENANCE OF THE CITY PORTION
LACMTA shall obtain appropriate permits from the City when performing maintenance work on or near the City streets and conform to all of the City's permitting requirements for the submittal, review, and approval of temporary traffic control plans, use of public rights-of-way, or any other activity requiring a permit or license in accordance with the City Use of Public Property Permit Process and Application and Requirements For Traffic Control Plans. All traffic control devices shall conform to accepted City practices and shall be installed and maintained in accordance to the California Manual on Uniform Traffic Control Devices. All City staff costs incurred for permitting such work shall be reimbursed by LACMTA through the Work Order process set forth in this Agreement.
4. UTILITY CONTRACTS
In the event the City enters into a contract with private utility companies such as Southern California Edison for the provision of electricity and/or the applicable water district for the provision of water supply in connection with the WSAB Project, LACMTA shall similarly procure separate license and cooperative agreements with such private utilities. Further, if the City owns and operates its own "power" department and the WSAB Project draws electricity from this source, then such agreements shall include a "power restoration" priority provision regarding outages resulting from emergencies whereby the WSAB Project and future operations shall be provided with the highest level priority consistent with other state-wide designated essential facilities.
EXECUTION VERSION
48 EXHIBIT 10 – FORMS
Part A: Form 60
Name of Offeror/Contractor/Utility Company (Name of
Preparer):
Scope of Work/Deliverable (provide expanded
description on Form 60 page 2)
Home office address
Division(s) and Locations where Work is to be performed LACMTA Solicitation/Proposal/Contract Number/Work Order/Change Notice and/or Change
Order Reference Number(s):
NOTE: For proper calculations of cost elements link additional sheets to this summary page.
1. Direct Labor Est.
Hours
Rate Per
Hour
Est. Cost TOTAL
2. 0.00 $0.00 $0.00
3. 0.00 $0.00 $0.00
4. 0.00 $0.00 $0.00
5. TOTAL DIRECT LABOR HOURS 0.00 TOTAL DIRECT LABOR $0.00
6. Labor Overhead (O/H) O/H Rate x Base Est. Cost
7. 0% $0.00
8. TOTAL LABOR OVERHEAD $0.00
9. Direct Material Est. Cost
10. a. Purchase Parts $0.00
11. b. Subcontracted items $0.00
12. c. Other $0.00
13. TOTAL DIRECT MATERIAL $0.00
14. Equipment Unit Cost Est. Cost
15. $0.00 $0.00
16. $0.00 $0.00
17. TOTAL EQUIPMENT $0.00
18. Subcontractors* Est. Cost
19. $0.00
20. $0.00
21. $0.00
22. TOTAL SUBCONTRACTORS $0.00
23. TOTAL BURDENED COST (add lines 5, 8, 13, 17 and 22) $0.00
24. Other Direct Costs Est. Cost
25. $0.00
26. $0.00
27. $0.00
28. TOTAL OTHER DIRECT COSTS $0.00
29. Travel Est. Cost
30. a. Transportation $0.00
31. b. Per Diem or Subsistence $0.00
32. TOTAL TRAVEL $0.00
33. General and Administrative
Expense
Rate % % x Line 23
34. 0% $0.00
35. TOTAL GENERAL AND ADMINISTRATIVE EXPENSE $0.00
36. TOTAL ESTIMATED COSTS (Total Lines 23, 28, 32 and 35) $0.00
37. Profit/Fee Total Labor and
Overhead
(line 5 + line 8)
Rate % % x Total Labor and Overhead
38. ` 0% $0.00
39. TOTAL FEE $0.00
40. TOTAL ESTIMATED PRICE (Total of Lines 36 and 39) $0.00
EXECUTION VERSION
49 41. Milestone
/Task
Number
Milestones/Tasks Hours Completion
Date
Payment Amount
42. $0.00
43. $0.00
44. $0.00
45. TOTAL MILESTONES/TASKS (Must equal line 40) $0.00
* Attach Form 60 for all proposed subcontractors performing work under Form 60 Prime Contractor where applicable. Transfer Est. Cost to this Section.
46. Fill in applicable sections only
47. Has any Agency of the United States Government, State government, local public agency or the Los Angeles County Metropolitan Transportation Authority (LACMTA) performed any review of your account or records, overhead rates and general and administrative rates in connection with any public prime contract or subcontract within the past twelve months? Yes No If yes, when? Reference Contract No.
48.a. Agency Name/Address 48.b. Individual to contact/Telephone Number
49. As required by LACMTA, firms not audited, as described above, shall submit financial data and calculations in sufficient detail to support all proposed direct costs and subcontractor costs.
50. The proposal reflects our estimates and/or actual costs as of the date and by submitting this proposal, Proposer/Consultant grants to LACMTA Contracting Officer and authorized representative(s) the right to examine, at any time before award, those records, which include books, documents, accounting procedures and practices, and other supporting data, regardless of type and form or whether such supporting information is specifically referenced or included in the proposal as the basis for pricing, that will permit an adequate evaluation of such cost or pricing data, along with the computations and projections used therein, for the purpose of verifying the cost or pricing data submitted. This right may also be exercised in connection with any negotiations/discussions prior to contract award or execution of contract modification.
51. CERTIFICATE
The labor rates and overhead costs are current and other estimated costs have been determined by generally accepted accounting principles. Proposer/Consultant represents: (a) that it has , has not , employed or retained any company or person (other than a full time bona fide employee working solely for the Proposer/Consultant) to solicit or secure a contract, and (b) that it has , has not , paid or agreed to pay to any company or person (other than a full time bona fide employee working solely for the Proposer/Consultant) any fee, commission, percentage or brokerage fee, contingent upon or resulting from the award of this contract, and agrees to information relating to (a) and (b) above, as requested by the Contracting Officer.
52. CERTIFICATE OF CURRENT COST OR PRICING DATA
This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in Section 2.101 of the Federal Acquisition Regulations (FAR) and required under subsection 15.403-4) submitted, either actually or by specific identification in writing, to LACMTA's Contracting Officer or to LACMTA's Contracting Officer's representative in support of ______________________* are accurate, complete and current as of ________________________**. This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the Proposer/Consultant/Contractor and LACMTA that are a part of the proposal.
53. This proposal as submitted represents our best estimates and/or actual costs as of this date.
54. Type Name and Title of Authorized Representative Signature Date***
55. * Identify the proposal, quotation, request for price adjustment, or other submission involved, giving appropriate identifying number (e.g. Information For Bid No., Work Order No., Request for Proposal No., Change Order No., Modification No., etc.)
56. ** Insert the day, month and year when price negotiations were concluded and price agreement was reached.
57. *** Insert the day, month and year of signing (i.e., When price negotiations were concluded and mutual agreement was reached on contract price).
Form 60 Attachments (Applicable if Box is checked)
Scope of Work Expanded Description for which Cost Estimate is based on:
1 2
3 EXECUTION VERSION
50 4
Schedule in which Scope of Work is based on:
1 2
3 4
The Non-Disclosure Agreement (NDA) provisions (as set out in the NDA between City and LACMTA) are applicable to the following Form 60-specific items:
1 2
3 4
Track Allocation Request for Metro active rail right-of-way encroachment is anticipated per stated Scope of Work. The following information is provided in advance to facilitate final Metro TAR approval:
1 2
3 4
FORM 60 IS SIGNED AND EXECUTED WITH THE FOLLOWING ADDITIONAL ASSUMPTIONS:
1 CITY AS-BUILT RESEARCH BY CITY FOR METRO PROJECTS IN THE PLANNING PHASE SHALL BE
TREATED AS PART OF LABOR OVERHEAD PORTION OF COST
EXECUTION VERSION
51 Part B: LACMTA “Potential Notice of Betterment” Form The Word file of the latest version of this form is available upon request from LACMTA’s assigned Third Party Administration (TPA) Representative.
Alternatively, a written memorandum on City’s letterhead may be submitted to the TPA Representative with the following required information:
1. Scope: Describe in detail with reference to applicable sections of this Master Cooperative Agreement, City Standards, and Applicable Law including any relevant codes.
Note the following common reasons for denial:
(a) Scope is not per agreed City Standards or a legal requirement. (b) Scope added after establishment of the applicable Basis of Design. (c) Scope is not endorsed by LACMTA as a WSAB Project requirement. (d) Scope is not identified in the EIR or amendments.
2. Detailed Justification: Why does City believe the scope is not a Betterment? Cite specific prior cases, exceptions under Applicable Law including any relevant codes, project-specific reasons, etc.
3. Cost Estimate: Use Metro Form 60 to provide a detailed cost breakdown as proposed for the Betterment in question.
4. City’s Agreement: City agrees that scope is a Betterment and provides separate funding. The source of funds must be specified, City approved financial documents supporting validity and timing of funds must be provided, and a determination regarding whether City will commit to provide adequate front funding for cash-flow must be made.
5. Signatures: The form shall provide a signature block with 2 signatures from City Representatives agreeing to the information provided.
6. LACMTA Signatures: The form signature block area shall provide for LACMTA to countersign with 2 LACMTA Representative signatures with checkboxes indicating whether the Betterment proposal is denied or approved.
EXECUTION VERSION
52 EXHIBIT 11 – GOVERNMENTAL AND LENDER REQUIREMENTS
1. AUDIT AND INSPECTION
The City shall comply with all financial record keeping, reporting and such other requirements as may be imposed as a condition to or requirement of funding obtained by LACMTA from third parties (provided that LACMTA gives reasonable Notice of such requirements to the City). The City shall permit the authorized representatives of LACMTA, the U.S. Department of Transportation, the Comptroller General of the United States, any other government agency, and/or financial institution providing funding or oversight on the WSAB Project to inspect, audit and copy, during normal business hours and upon reasonable notice, all cost and other relevant records relating to performance by the City, its contractors and subcontractors under any Work Order issued to the City for the WSAB Project or Rearrangements of the City Facilities related thereto, from the date of this Agreement through and until not less than three years after the date of termination or expiration of this Agreement, except (a) in the event of litigation or settlement of claims arising from performance of this Agreement, in which case records shall be maintained until the disposition of all such litigation, appeals, claims or exceptions related thereto, and (b) such later date as is required by the rules and regulations of any such government agency or financial institution (provided LACMTA gives reasonable Notice of such later date to the City). Examination of a document or record on one occasion shall not preclude further examination of such document or record on subsequent occasions. By providing any of its records for examination pursuant to this EXHIBIT 11, the City represents and warrants that such records are accurate and complete.
The City further agrees to permit the Federal Transit Administration and its contractors access to sites of performance under this Agreement as reasonably may be required. The City shall insert into any contracts it enters into for the performance of work hereunder the above requirements and also a clause requiring the contractors (or consultants) to include the above requirements in any subcontracts or purchase orders. In the case of such contractors, consultants, subcontractors and suppliers, any records subject to the above requirements shall include, without limitation, any relevant records as to which a tax privilege might otherwise be asserted.
2. INTEREST OF MEMBERS OF CONGRESS
No members of or delegates to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefit arising therefrom.
3. PROHIBITED INTERESTS
No member, officer or employee of LACMTA, or of a local public body, during his or her tenure or for one year thereafter shall have any interest, direct or indirect, in this Agreement or the proceeds thereof. To LACMTA’s and the City’s knowledge, no board member, officer or employee of LACMTA has any interest, whether contractual, non-contractual, financial or otherwise in this transaction, or in the business of the City; and if any such interest comes to the knowledge of either Party at any time, a full and complete disclosure of all such information will be made in writing to the other Party, even if such interest would not be considered a conflict under Article 4 of Division 4 (commencing with Section 1090) or Division 4.5 (commencing with Section 3690) of the Government Code of the State of California.
4. EQUAL EMPLOYMENT OPPORTUNITY
In connection with the performance of this Agreement, the Parties shall not discriminate against any employee or applicant for employment because of age, race, religion, color, sex, sexual orientation, national origin or disability. The Parties shall take affirmative action to ensure that applicants are employed, and that employees are treated during their employment, without regard to their age, race, religion, color, sex, sexual orientation, national origin, or disability. Such action shall include, but not be limited to the following:
employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.
EXECUTION VERSION
53 5. DISADVANTAGED BUSINESS ENTERPRISE
In connection with the performance of this Agreement, the City will cooperate with LACMTA in meeting all applicable federal regulations with regard to the maximum utilization of disadvantaged business enterprises, and will use its best efforts to ensure that disadvantaged business enterprises shall have the maximum practicable opportunity to compete for subcontract work under this Agreement.
6. PRIOR APPROVAL
This Agreement and all amendments thereto are subject to U.S. Department of Transportation, Federal Transit Administration review and approval.
7. NON-DISCRIMINATION
Without limiting any other provision of this EXHIBIT 11, the City agrees to comply, and to cause all of its contractors who work on projects subject to this Agreement to comply, with all applicable non-discrimination laws, rules and regulations, whether imposed by federal, state or local authority.
8. BUY AMERICA
If the City performs any City Construction Work under a Work Order, the City must comply with 49 U.S.C. 5323(j) and 49 CFR Part 661 et seq., which provide that federal funds may not be obligated unless steel, iron, and manufactured products used in FTA-funded projects are produced in the United States, unless a waiver has been granted by FTA or the product is subject to a general waiver. If the City performs any City Construction Work under a Work Order, the City shall incorporate the Buy America conditions set forth in every contract or purchase order entered into with a City Contractor in respect of such City Construction Work and shall enforce such conditions.