Vernon City Council
October 18, 2022

Regular Vernon City Council Meeting Tuesday, October 18, 2022

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, October 18, 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 884-5610-5554#. 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.

PRESENTATIONS

1. Human Resources
Employee Service Pin Awards for August and September 2022 Recommendation:

No action required by City Council. This is a presentation only.

Regular Vernon City Council Meeting Tuesday, October 18, 2022

2. Health and Environmental Control Department
California Department of Toxic Substances Control Update on Exide Related Remediation
Recommendation:

No action required by City Council. This is a presentation only.

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.

3. City Clerk
Approval of Minutes
Recommendation:

Approve the October 4, 2022 Regular City Council meeting minutes.

1. 20221004 City Council Minutes

4. City Clerk
Claims Against the City
Recommendation:

Receive and file claim submitted by Cynthia Duran in the amount of $180.

1. 20221004 Cynthia Duran

5. Finance/Treasury
City Payroll Warrant Register
Recommendation:

Approve City Payroll Warrant Register No. 796, for the period of September 1 through September 30, 2022, totaling $2,724,261.48 and consisting of ratification of direct deposits, checks and taxes totaling $1,802,946.05 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $921,315.43 paid through operating bank account.

1. City Payroll Account Warrant Register No. 796

6. Finance/Treasury
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 96, for the period of September 18 through October 1, 2022, totaling $14,302,269.08 and consisting of ratification of electronic payments totaling $14,067,061.20 and ratification of the issuance of early checks totaling $235,207.88.

1. Operating Account Warrant Register No. 96

7. Fire Department
Fire Department Activity Report
Recommendation:

Receive and file the August 2022 Fire Department Activity Report.

1. Fire Department Activity Report - August 2022
Regular Vernon City Council Meeting Tuesday, October 18, 2022

8. Police Department
Police Department Activity Report
Recommendation:

Receive and file the August 2022 Police Department Activity Report.

1. Police Activity Report - August 2022

9. Police Department
Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement
Recommendation:

Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a grant agreement between the City of Vernon and the Office of Traffic Safety, in substantially the same form as submitted, for participation in the Selective Traffic Enforcement Program (STEP) for a one (1) year term, with an effective date of October 1, 2022.

1. Office of Traffic Safety STEP Grant Agreement 2022-2023

10. Police Department
Office of Traffic Safety Traffic Records Improvement Project (TRIP) Grant Agreement Recommendation:

Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a grant agreement between the City of Vernon and the Office of Traffic Safety, in substantially the same form as submitted, for participation in the Traffic Records Improvement Project (TRIP) for a one (1) year term, with an effective date of October 1, 2022.

1. Office of Traffic Safety TRIP Grant Agreement 2022-2023

11. Public Works
Notice of Completion for Contract No. CS-1204, Pacific Boulevard, Santa Fe Avenue, and Vernon Avenue Street Improvements
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (c) (existing highways, streets, and sidewalks) because the project consists of the maintenance, repair, or minor alteration of existing streets and involves no expansion of an existing use; B. Accept the work of All American Asphalt as related to City Contract No. CS-1204; and
C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder's Office.

1. Notice of Completion - CS-1204
Regular Vernon City Council Meeting Tuesday, October 18, 2022

12. Health and Environmental Control Department
Services Agreement with Ocean Blue Environmental Services, Inc. for On-Call Environmental Clean-Up Services
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15308, because the action is being carried out by a regulatory agency to maintain, restore, or enhance the environment, where the regulatory process includes procedures to protect the environment; and
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Ocean Blue Environmental Services, Inc., in substantially the same form as submitted, for on-call environmental clean-up services for an amount not-to-exceed $300,000, for a three-year term.

1. Services Agreement with Ocean Blue

13. Public Works
Award of City Contract No. CS-1456 Citywide Tree Wells
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) 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;
B. Accept the bid proposal from FS Contractors, Inc. as the lowest responsive and responsible bidder for the Citywide Tree Wells project and reject all other bids; C. Approve and authorize the City Administrator to execute Contract No. CS-1456 in the amount of $702,690 for the construction and installation of Citywide Street Tree Wells, for a period not to exceed 60 calendar days; and D. Authorize a contingency of $8,040 in the event of an unexpected changed condition in the project and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

1. Contract Agreement No. CS-1456 Citywide Tree Wells

14. Public Utilities
Blanket Purchase Contract with Fujitsu Network Communications, Inc.

Recommendation:

Approve the issuance of a blanket Purchase Contract with Fujitsu Network Communications, Inc. (Fujitsu), in an amount not-to-exceed $40,000 for the repair of Fujitsu equipment related to the Fiber Optics System Internet Access Operations and any ancillary purchases needed for the remainder of Fiscal Year (FY) 2022-23.

Regular Vernon City Council Meeting Tuesday, October 18, 2022

15. Public Utilities
Services Agreement with DC Consulting Services LLC
Recommendation:

A. Find that the proposed action is categorically exempt from the 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 existing equipment and involves negligible or no expansion of an existing use; and
B. Approve and authorize the City Administrator to execute a Services Agreement with DC Consulting Services LLC, in substantially the same form as submitted, to provide gas turbine maintenance services, in an amount not to exceed $259,950.

1. Services Agreement with DC Consulting Services LLC

16. Public Works
Reject Bids Received for City Contract No. CS-1486 North Parking Security Fencing Recommendation:

Reject all bids for City Contract No. CS- 1486 to furnish and deliver security fencing to City Hall’s parking structure, due to a lack of competitive bidders to compare bid prices since the total amount is significantly over the Engineer’s estimate.

17. Public Utilities
Purchase Order with Donaldson Company, Inc.

Recommendation:

Approve the issuance of a Purchase Order with Donaldson, in an amount not-toexceed $104,872.80, for the purchase and delivery of combustion turbine air inlet filters needed at the Malburg Generating Station.

1. Donaldson Company, Inc. - Quote

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

18. 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
Regular Vernon City Council Meeting Tuesday, October 18, 2022

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: October 13, 2022.

By: _______/lp/________
Lisa Pope, City Clerk
Regular Vernon City Council Meeting Tuesday, October 18, 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: Veronica Avendano
Submitting Department: Human Resources
Meeting Date: October 18, 2022

SUBJECT
Employee Service Pin Awards for August and September 2022 Recommendation:

No action required by City Council. This is a presentation only.

Background:

The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon:

TWENTY FIVE YEARS OF SERVICE
Robert C. Sousa, Police Chief, Hired August 1997

FIFTEEN YEARS OF SERVICE
Christina Rivera, Utilities Customer Service Representative, Hired September 2007 Daniel Lopez, Gas Systems Specialist, Hired September 2007 Juan F. Lozano, Gas Systems Specialist, Lead, Hired September 2007 Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Fredrick Agyin
Submitting Department: Health and Environmental Control Department Meeting Date: October 18, 2022

SUBJECT
California Department of Toxic Substances Control Update on Exide Related Remediation Recommendation:

No action required by City Council. This is a presentation only.

Background:

The former Exide battery recycling facility (former Exide facility) operated for more than 100 years resulting in the contamination of the site and surrounding areas with lead and dangerous chemicals. Closure implementation of the facility began in November 2017 and is ongoing.

Remediation of the lead contamination at the former facility and within neighboring impacted cities started in 2018 and also is still in progress. Since then, City Council has received periodic updates on the closure and remediation activities.

On October 18, 2022, Staff from the California Department of Toxic Substances Control will provide an update on the ongoing remediation efforts at the former Exide facility.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: October 18, 2022

SUBJECT
Approval of Minutes
Recommendation:

Approve the October 4, 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. 20221004 City Council Minutes

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, OCTOBER 4, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:01 a.m.

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
Melissa Ybarra, Council Member
ABSENT:

William Davis, Council Member
STAFF PRESENT:

Carlos Fandino, 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
Mayor Pro Tem Larios moved and Council Member Merlo 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 5
October 4, 2022

PRESENTATIONS

1. City Administrator Report
Recommendation:

Receive presentation on:
 New Business Welcome
 Vernon Police Department Leadership Development
 City Beautification Efforts
 Los Angeles County Fire Contract Savings
 Los Angeles Economic Development Corporation (LAEDC) 2022 Most Business- Friendly City Award
 Community Engagement
City Administrator Fandino presented the staff report.

2. Indigenous Peoples’ Day Proclamation
Recommendation: Acknowledge and proclaim October 10, 2022 as Indigenous Peoples' Day in the City of Vernon.

City Clerk Pope read the proclamation.

3. Commemorative Check Presentation
Recommendation: Present a commemorative check to Huntington Park High School's football program.

City Administrator Fandino presented the commemorative check.

CONSENT CALENDAR
MOTION
Mayor Pro Tem Larios moved and Mayor Lopez 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:

4. Approval of Minutes
Recommendation: Approve the September 20, 2022 Regular City Council meeting minutes.

5. 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.

Regular City Council Meeting Minutes Page 3 of 5
October 4, 2022

6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 95, for the period of September 4 through September 17, 2022, totaling $6,594,281.13 and consisting of ratification of electronic payments totaling $6,018,120.95 and ratification of the issuance of early checks totaling $576,160.18.

7. Electronic Communications Retention Policy
Recommendation: A. Adopt Administrative Manual Policy 5.3 - Information Technology - Electronic Communications Retention Policy; and B. Authorize the City Administrator to execute and distribute the Policy to all City employees, Council Members, advisory board members, contractors, interns and volunteers.

8. Public Works Department Monthly Report
Recommendation: Receive and file the August 2022 Building Report

9. Resource Adequacy Plan for 2023
Recommendation: A. Adopt Resolution No. 2022-35 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2023, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying Capacity from such resources, City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements; and B. Authorize staff to submit the Vernon Public Utilities Department Resource Adequacy Plan for 2023 and the Monthly Resource Adequacy and Supply Data to the CAISO.

10. Purchase Contract with Cedro Construction Inc. for Contract No. CS-1506:

District Final Repaving
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 repair of existing facilities and equipment and involves negligible or no expansion of an existing use; B. Approve and authorize the issuance of a Purchase Contract with Cedro Construction Inc. for repaving of District Boulevard for a total amount of $22,001.92; and C. Authorize a contingency of $5,000 in the event that additional unforeseen repairs are necessary, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

11. Purchase Contract with Wonderware North for Supervisory Control and Data Acquisition Software
Recommendation: Approve issuance of a Purchase Contract with Wonderware North, a Q-mation Company, in an amount not to exceed $176,291.96, for the purchase of Supervisory Control and Data Acquisition software licenses.

NEW BUSINESS

12. Purchase Contract with DC Consulting Services LLC
Acting Public Utilities General Manager Dusenberry presented the staff report.

Regular City Council Meeting Minutes Page 4 of 5
October 4, 2022
In response to Council questions, Acting Public Utilities General Manager Dusenberry explained the future of the units.

MOTION
Council Member Ybarra moved and Council Member Merlo seconded a motion to:

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 existing equipment and involves negligible or no expansion of an existing use; B. Approve issuance of a Purchase Contract with DC Consulting Services LLC, in an amount not to exceed $444,989.50, for the purchase and commissioning of two Rolls-Royce model 571KF gas turbine engines; and C.

Authorize a contingency amount of $55,000 for estimated taxes and freight costs and grant authority to the City Administrator to issue supplementals up to the contingency amount, if necessary. 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 announced Career Day on October 5; Halloween Spooktacular on October 27; and Bravo Foods Grand Opening on October 6, 2022.

Acting Assistant Fire Chief James Sullivan and Liaison Gigi Chan introduced themselves.

City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff.

None.

RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:32 a.m.

CLOSED SESSION

13. 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
Regular City Council Meeting Minutes Page 5 of 5
October 4, 2022

RECONVENE
At 10:38 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
City Attorney Moussa reported the Council met in Closed Session, discussed the item on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:38 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: October 18, 2022

SUBJECT
Claims Against the City
Recommendation:

Receive and file claim submitted by Cynthia Duran in the amount of $180.

Background:

On October 4, 2022, the City received the following claim:

Name of Claimant Amount Demanded
Cynthia Duran $180
Pursuant to Municipal Code Section 2.32.040, the above information is listed on the City Council agenda as soon after filing of the claims with the City as practical.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. 20221004 Cynthia Duran

City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: October 18, 2022

SUBJECT
City Payroll Warrant Register
Recommendation:

Approve City Payroll Warrant Register No. 796, for the period of September 1 through September 30, 2022, totaling $2,724,261.48 and consisting of ratification of direct deposits, checks and taxes totaling $1,802,946.05 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $921,315.43 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. 796 covering claims and demands presented during the period of September 1 through September 30, 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. 796, totals $2,724,261.48.

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. 796.

Attachments:

1. City Payroll Account Warrant Register No. 796
Raquel Franco | 10/6/2022 3:09 PM
PAYROLL WARRANT REGISTERCity of VernonNo. 796 Month of September 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:

10/11/2022
Payrolls reported for the month of May
08/14/2022 - 08/27/2022, Paydate 09/08/2022
08/14/2022 - 08/27/2022, Paydate 09/08/2022 (SP809)
08/28/2022 - 09/10/2022, Paydate 09/22/2022
Payment
Method Date Payment Description Amount
ACH 09/08/22 Net payroll, checks $ 9,477.26
ACH 09/08/22 Net payroll, direct deposits 698,658.04
ACH 09/08/22 Payroll taxes 192,739.71
ACH 09/22/22 Net payroll, checks 4,259.21
ACH 09/22/22 Net payroll, direct deposits 704,034.35
ACH 09/22/22 Payroll taxes 193,777.4 8
Total net payroll and payroll taxes 1,802,946.05
13668 09/08/22 Vernon Police Officers Benefit Association 2,292.16 13669 09/08/22 IBEW Union Dues 4,387.20
13670 09/08/22 ICMA Retirement Trust 457 26,441.22
13674 09/08/22 State Disbursement Unit 41.53
13673 09/14/22 Calpers 210,929.87
13677 09/22/22 ICMA Retirement Trust 457 26,458.88
13681 09/22/22 State Disbursement Unit 41.53
13682 09/22/22 Blue Shield of California (active) 270,965.26 13683 09/22/22 Blue Shield of California (retiree) 92,926.93 13684 09/22/22 Blue Shield of California (cobra) 2,930.39 13685 09/22/22 Metlife Group Benefits 28,641.05
13675 09/23/22 Vernon Police Officers Benefit Association 2,292.16 13676 09/23/22 Teamsters Local 911 2,433.00
13686 09/23/22 Medical Eye Services, Inc 4,034.32
13680 09/27/22 Calpers 214,580.41
13688 09/28/22 Mutual of Omaha 13,814.10
13687 09/29/22 Aflac 11,664.16
13689 09/29/22 Colonial Life 6,441.26
Payroll related disbursements, paid through
Operating bank account 921,315.43
Total net payroll, taxes, and related disbursements $ 2,724,261.48

City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: October 18, 2022

SUBJECT
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 96, for the period of September 18 through October 1, 2022, totaling $14,302,269.08 and consisting of ratification of electronic payments totaling $14,067,061.20 and ratification of the issuance of early checks totaling $235,207.88.

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. 96 covering claims and demands presented during the period of September 18 through October 1, 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. 96, totals $14,302,269.08. 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. 96.

Attachments:

1. Operating Account Warrant Register No. 96
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 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: 10/6/2022 4:07:09PM
10/11/2022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006786 ‐ BELL BURNETT & ASSOCIATES 055.9000.595200 $ 10,000.00 Monthly Retainer~ 1112 09/22/2022 13589 $ 10,000.00
000927 ‐ PAUL CERDA JR 011.1031.596500 $ 21.00 Firearms / TacƟcal Rifle Adv 081122 09/22/2022 13590 $ 21.00
005490 ‐ CINTAS CORPORATION 055.9190.540000 $ 155.40 Uniforms 4128076444 056.5600.540000 $ 83.89 Uniforms 4128076444020.1084.540000 $ 147.81 Uniforms 4128076444055.8000.540000 $ 18.02 Uniforms 4128076444055.8100.540000 $ 161.36 Uniforms 4128076444055.8400.540000 $ 12.10 Uniforms 4128076444055.9190.540000 $ 389.98 Uniforms 4128764150056.5600.540000 $ 86.07 Uniforms 4128764150020.1084.540000 $ 145.63 Uniforms 4128764150055.8000.540000 $ 18.02 Uniforms 4128764150055.8100.540000 $ 162.50 Uniforms 4128764150055.8400.540000 $ 12.10 Uniforms 4128764150055.9190.540000 $ 203.89 Uniforms 4129480945056.5600.540000 $ 83.89 Uniforms 4129480945020.1084.540000 $ 145.63 Uniforms 4129480945055.8000.540000 $ 15.07 Uniforms 4129480945055.8100.540000 $ 158.37 Uniforms 4129480945055.8400.540000 $ 16.78 Uniforms 4129480945055.9190.540000 $ 203.89 Uniforms 4130119742056.5600.540000 $ 84.98 Uniforms 4130119742020.1084.540000 $ 145.63 Uniforms 4130119742055.8000.540000 $ 15.07 Uniforms 4130119742055.8100.540000 $ 158.37 Uniforms 4130119742055.8400.540000 $ 16.78 Uniforms 4130119742 09/22/2022 13591 $ 2,641.23
Printed: 10/6/2022 4:07:09PM Page 1 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001206 ‐ DELL MARKETING LP 011.9019.520010 $ 7,487.60 Monitor~ 10589954823 011.0015263 011.9019.520010 $ 2,702.24 Monitor~ 10589954823 011.0015263011.9019.520000 $ 56.32 Warranty~ 10589954823 011.0015263011.9019.520010 $ 240.00 Environmental Fee 10589954823 011.0015263011.9019.520010 $ 1,044.47 Sales Tax 10.25 10589954823011.9019.520000 $ 5.77 Sales Tax 10.25 10589954823 09/22/2022 13592 $ 11,536.40
G2 INTEGRATED SOLUTIONS, 055.9000.595200 $ 488.25 Natural Gas Compliance Services 0290171LLC 006899 ‐
055.9000.595200 $ 3,365.25 Natural Gas Compliance Services 0295110055.9000.595200 $ 267.75 Natural Gas Compliance Services 0295111055.9000.595200 $ 4,725.00 Natural Gas Compliance Services 112939 09/22/2022 13593 $ 8,846.25
001668 ‐ LORENZO GAYTAN 011.1031.596500 $ 25.38 Firearms / TacƟcal Rifle Training Adv 081122 09/22/2022 13594 $ 25.38
HAUL AWAY RUBBISH 011.1049.596200 $ 102.00 Disposal & Recycling Services 28X09963SERVICE CO, 005350 ‐
011.1049.596200 $ 719.98 Disposal & Recycling Services 28X09964 011.1048.596200 $ 102.00 Disposal & Recycling Services 28X09965011.1049.596200 $ 319.00 Disposal & Recycling Services 28X09966011.1049.596200 $ 202.00 Disposal & Recycling Services 28X09970011.1049.596200 $ 1,755.94 Disposal & Recycling Services 28X09971 09/22/2022 13595 $ 3,200.92
LB JOHNSON HARDWARE CO 011.1049.520000 $ 17.48 Small Tools, Plumbing & Building 122758 011.0015301#1 000804 ‐
09/22/2022 13596 $ 17.48
005630 ‐ LUCAS, JASON 011.1031.596500 $ 17.50 Firearms / TacƟcal Rifle Training Adv 081122 09/22/2022 13597 $ 17.50
Printed: 10/6/2022 4:07:09PM Page 2 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
007443 ‐ MIGUEL MACIAS 011.1048.431000 $ 450.20 Refund Receipt #: 0025575~ Ref000243017 011.230220 $ 2,500.00 Refund of Security Deposit & Last Month Ref000243017 09/22/2022 13598 $ 2,950.20
006422 ‐ MARIPOSA LANDSCAPES, INC 011.1049.590000 $ 3,627.54 Landscape Maintenance 08/22 99124 011.1049.590000 $ 524.19 AddiƟonal Landscape Work 08/22 99197 09/22/2022 13599 $ 4,151.73
MCMASTER‐CARR SUPPLY 055.9100.590000 $ 923.54 Hardware Supplies 80232070COMPANY 001150 ‐
055.9100.590000 $ 49.63 Hardware Supplies~ 80824810 055.0002969055.9100.590000 $ 91.23 Hardware Supplies~ 80825310 055.0002969055.9100.590000 $ 96.95 Hardware Supplies~ 80838264 055.0002969055.9100.590000 $ 69.60 Hardware Supplies~ 80848305 055.0002969055.9100.590000 $ 423.83 Hardware Supplies~ 80983414 055.0002969055.9100.590000 $ 124.39 Hardware Supplies~ 81221783 055.0002969055.9100.590000 $ 145.31 Hardware Supplies~ 81390960 055.0002969055.9100.590000 $ 222.62 Hardware Supplies~ 81749864 055.0002969055.9100.590000 $ 256.78 Hardware Supplies~ 81749867 055.0002969055.9100.590000 $ 96.95 Hardware Supplies~ 81749871 055.0002969055.9100.590000 $ 423.83 Hardware Supplies~ 81749873 055.0002969 09/22/2022 13600 $ 2,924.66
006870 ‐ CARLOS SALDANA 011.1031.596500 $ 29.75 Firearms / TacƟcal Rifle Adv 081122 09/22/2022 13601 $ 29.75
000894 ‐ SATELLITE PHONE STORE 011.9019.590110 $ 2,099.97 Satellite Phone Service~ 253324 011.0015442 011.9019.590110 $ 199.50 Sales Tax 9.5% 253324
09/22/2022 13602 $ 2,299.47
SO CAL JOINT POLE 055.9190.596200 $ 1,079.35 OperaƟng Expense 08/22 21524COMMITTEE 002079 ‐
09/22/2022 13603 $ 1,079.35
Printed: 10/6/2022 4:07:09PM Page 3 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000318 ‐ STEVENSON JR, KENT 011.1031.596500 $ 32.75 Firearms / TacƟcal Rifle Adv 081122 09/22/2022 13604 $ 32.75
000403 ‐ VELASQUEZ, RICHARD 011.1031.596500 $ 25.75 Firearms / TacƟcal Rifle Adv 081122 09/22/2022 13605 $ 25.75
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5596837INC 007110 ‐
020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5596838020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5596839020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5596874020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5596875020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5596878020.1084.500140 $ 352.25 Sodium Hypochlorite SoluƟon 5596886020.1084.500140 $ 629.20 Sodium Hypochlorite SoluƟon 5598006 09/22/2022 13606 $ 2,390.43
007393 ‐ APPLY THE PRESSURE GROUP 011.1043.596200 $ 8,775.00 GraffiƟ Removal 17 09/22/2022 13607 $ 8,775.00
CALPINE ENERGY SERVICES, 055.9200.500160 $ 107,500.00 Natural Gas 08/22 91540LP 002060 ‐
055.9200.500160 $ 131,500.00 Natural Gas 08/22 91990
09/23/2022 13608 $ 239,000.00
006298 ‐ CIMA ENERGY, LP 055.9200.500160 $ 84,332.50 Natural Gas 08/22 8220280001 09/23/2022 13609 $ 84,332.50
CITADEL ENERGY 055.9200.500160 $ 1,011,220.00 Natural Gas 08/22 106287MARKETING, LLC 007262 ‐
09/23/2022 13610 $ 1,011,220.00
005388 ‐ CONOCOPHILLIPS COMPANY 055.9200.500160 $ 102,000.00 Natural Gas 08/22 183689 055.9200.500160 $ ‐32,175.00 Natural Gas 08/22 184298
09/23/2022 13611 $ 69,825.00
Printed: 10/6/2022 4:07:09PM Page 4 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
007099 ‐ CRC MARKETING, INC 055.9200.500160 $ 581,691.95 Natural Gas 08/22 5009784 09/23/2022 13612 $ 581,691.95
DEPARTMENT OF WATER & 055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA202578POWER 002468 ‐
055.9200.500260 $ 575.00 Electric Energy TransacƟons GA202578 09/23/2022 13613 $ 22,445.00
EDF TRADING NORTH 055.9200.500160 $ 210,780.00 Natural Gas 08/22 2654476AMERICA, LLC 004116 ‐
09/23/2022 13614 $ 210,780.00
006750 ‐ GRANICUS 011.9019.590110 $ 4,000.00 Maintenance, HosƟng & Licesing Fee 146138 09/23/2022 13615 $ 4,000.00
HEXAGON EAM HOLDINGS 055.9190.596200 $ 599.04 SoŌware SubscripƟon 102520US0HXLLC 007301 ‐
09/23/2022 13616 $ 599.04
003606 ‐ INSIGHT PUBLIC SECTOR, INC 011.9019.520010 $ 737.61 Printer~ 1100952048 011.0015008 011.9019.520010 $ 75.61 Sales Tax 10.25 1100952048011.9019.520010 $ 3,688.05 Printer~ 1100952104 011.0015008011.9019.520010 $ 378.03 Sales Tax 10.25 1100952104 09/23/2022 13617 $ 4,879.30
LB JOHNSON HARDWARE CO 011.1049.520000 $ 38.81 Small Tools, Plumbing & Building 119870#1 000804 ‐
011.1043.520000 $ 37.14 Small Tools, Plumbing & Building 121253011.1043.520000 $ 9.72 Small Tools, Plumbing & Building 121254011.1049.520000 $ 19.64 Small Tools, Plumbing & Building 121499 09/23/2022 13618 $ 105.31
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 1,534,335.00 Natural Gas 08/22 GASI00172415 09/23/2022 13619 $ 1,534,335.00
Printed: 10/6/2022 4:07:09PM Page 5 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
MERCURIA ENERGY 055.9200.500160 $ 1,239,122.95 Natural Gas 08/22 3772769AMERICA, LLC 006262 ‐
09/23/2022 13620 $ 1,239,122.95
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 344,491.37 Natural Gas 08/22 236291LLC 005908 ‐
09/23/2022 13621 $ 344,491.37
003049 ‐ PETRELLI ELECTRIC, INC 020.1084.900000 $ 52,942.00 Electric Service Maintenance 08/22 220276 055.9100.900000 $ 984,233.30 Electric Service Maintenance 08/22 220276 055.8000.590000 $ 83,240.25 Electric Service Maintenance 08/22 220276057.1057.590000 $ 6,368.50 Electric Service Maintenance 08/22 220276055.8300.590000 $ 689,930.51 Electric Service Maintenance 08/22 220276055.9100.900000 $ 128,027.65 Bond Projects 220276055.9100.900000 $ 1,802,351.41 Data Center #1 Labor & Equipment 220276055.9100.900000 $ 926.40 Data Center #2 Labor & Equipment 220276 09/23/2022 13622 $ 3,748,020.02
PORT CANAVERAL PWR 055.9000.596200 $ 3,120.00 ConsultaƟon & Support Services VERNPVHJULY2022CONSULTANTS 002459 ‐
055.9000.596200 $ 26,836.23 ConsultaƟon & Support Services VERNPVHJUNE202 2 09/23/2022 13623 $ 29,956.23
SO CAL PUBLIC POWER 055.9200.500180 $ 230,031.00 Minimum Cost 08/22 PV0922AUTHORITY 002517 ‐
055.9200.500150 $ 47,195.00 Variable Cost 08/22 PV0922055.122100 $ 10,000.00 PSF Cost PV0922 09/23/2022 13624 $ 287,226.00
SO CAL PUBLIC POWER 055.9000.596500 $ 45,933.24 ResoluƟon Billing 0922AUTHORITY 002517 ‐
055.7100.596200 $ 5,250.65 ResoluƟon Billing 0922055.9000.596700 $ 69.31 ResoluƟon Billing 0922055.9200.596200 $ 4,261.21 ResoluƟon Billing 0922 09/23/2022 13625 $ 55,514.41
Printed: 10/6/2022 4:07:09PM Page 6 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
SEQUENT ENERGY 055.9200.500160 $ 129,589.76 Natural Gas 08/22 4787309MANAGEMENT, LLC 005604 ‐
09/23/2022 13626 $ 129,589.76
TWIN EAGLE RESOURCES 055.9200.500160 $ 185,125.00 Natural Gas 08/22 350140MGMT, LLC 007225 ‐
09/23/2022 13627 $ 185,125.00
007343 ‐ USIPCOM 057.1057.500173 $ 4,139.00 Internet Access Services IN167207 09/23/2022 13628 $ 4,139.00
055.9200.500150 $ 563,186.43 IniƟal Charges 09/22 202209203156620 556
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 63,983.03 IniƟal Charges 09/22 202209203156620 556
055.9200.500190 $ 53,988.55 IniƟal Charges 09/22 202209203156620 556
055.9200.500210 $ 17,231.20 IniƟal Charges 09/22 202209203156620 556
055.9200.500150 $ ‐5,311.65 RecalculaƟon Charges 06/22 202209203156620 556
055.9200.500190 $ ‐697.56 RecalculaƟon Charges 06/22 202209203156620 556
055.9200.500170 $ 2,049.77 RecalculaƟon Charges 06/22 202209203156620 556
09/23/2022 13629 $ 694,429.77
002190 ‐ OFFICE DEPOT 011.1041.520000 $ 9.25 Office Supplies 232294890001 011.1031.520000 $ 38.58 Office Supplies 233915301001011.1031.520000 $ 68.76 Office Supplies 25596662001011.1031.520000 $ 39.69 Office Supplies 261264130001011.1031.520000 $ 71.01 Office Supplies 261264289001011.1031.520000 $ 11.68 Office Supplies 261264290001011.1031.520000 $ ‐57.31 Office Supplies 264617854001 09/21/2022 13630 $ 181.66
Printed: 10/6/2022 4:07:09PM Page 7 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000059 ‐ SO CAL EDISON 055.8100.560000 $ 78.11 Period: 07/29/22 ‐ 08/28/22 082922(2) 055.9200.560010 $ 556.68 Period: 08/22 090122(2)
09/21/2022 13631 $ 634.79
001581 ‐ THE GAS COMPANY 056.5600.560000 $ 21.59 Period: 07/13/22 ‐ 08/11/22 081522 09/21/2022 13632 $ 21.59
ALLIANT INSURANCE 011.1026.594200 $ 18,500.01 Brokerage & ConsulƟng Services 1843782SERVICES, IN 006890 ‐
09/29/2022 13633 $ 18,500.01
005182 ‐ ANTHEM BLUE CROSS 011.1026.502031 $ 13,871.79 Medical ReƟrees~ 240632361 09/29/2022 13634 $ 13,871.79
BEAR ELECTRICAL 011.1043.590000 $ 28,124.07 Traffic Signal Maintenance 16559SOLUTIONS, INC 007026 ‐
011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 16560 09/29/2022 13635 $ 31,820.07
CAPITAL INDUSTRIAL 020.1084.900000 $ 240,450.00 RehabilitaƟon of Reservoirs~ 083122COATINGS 007089 ‐
020.200400 $ ‐12,022.50 5% RetenƟon 083122
09/29/2022 13636 $ 228,427.50
000447 ‐ CDW GOVERNMENT, INC 011.9019.860000 $ 12,519.81 Server~ CM62075 011.0015400 011.9019.860000 $ 1,283.28 Sales Tax 10.25 CM62075011.9019.860000 $ 15,945.48 Server~ CN16719 011.0015401011.9019.860000 $ 1,634.41 Sales Tax 10.25 CN16719 09/29/2022 13637 $ 31,382.98
007382 ‐ GREATAMERICA FINANCIAL 055.9190.520000 $ 245.37 Copy Machine 32310475 09/29/2022 13638 $ 245.37
006198 ‐ JRM 055.9000.596200 $ 12,168.00 Security Services~ 7408 055.8100.596200 $ 89,696.00 Security Services~ 7409
09/29/2022 13639 $ 101,864.00
Printed: 10/6/2022 4:07:09PM Page 8 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
MCMASTER‐CARR SUPPLY 020.1084.900000 $ 24.81 Parts & Materials~ 81538440 011.0015316COMPANY 001150 ‐
055.9100.590000 $ 77.66 Hardware Supplies~ 81994310 055.0002969055.9100.590000 $ 552.34 Hardware Supplies~ 82084140 055.0002969055.9100.590000 $ 97.30 Hardware Supplies~ 82090103 055.0002969055.9100.590000 $ 136.41 Hardware Supplies~ 82169175 055.0002969055.9100.590000 $ 273.35 Hardware Supplies~ 82470577 055.0002969055.9100.590000 $ 301.31 Hardware Supplies~ 82564898 055.0002969055.9100.590000 $ 130.01 Hardware Supplies~ 82633868 055.0002969 09/29/2022 13640 $ 1,593.19
000016 ‐ MOTOROLA SOLUTIONS, INC 011.9019.590110 $ 24,965.67 Service Maintenance~ 1188080209 09/29/2022 13641 $ 24,965.67
007321 ‐ NALCO WATER 055.9190.500230 $ 30,330.01 Water Treatment Chemicals 6670277680 055.9190.500230 $ 46,094.88 Water Treatment Chemicals 6670309294 09/29/2022 13642 $ 76,424.89
POWER SETTLEMENTS 055.9200.596200 $ 6,937.09 SoŌware Services Fee 10/22 VERN83CONSULTING & 005658 ‐
09/29/2022 13643 $ 6,937.09
006637 ‐ RUSHER AIR CONDITIONING 020.1084.900000 $ 4,724.00 Furnish & Install 2 Split System Air 202207302 09/29/2022 13644 $ 4,724.00
000059 ‐ SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 09/22 7501447979 055.9200.500170 $ 187,200.00 Mead Laguna Bell 09/22 7501447980055.9200.500170 $ 79,200.00 Victorville Lugo Vernon 09/22 7501448005 09/29/2022 13645 $ 291,069.00
000059 ‐ SO CAL EDISON 055.9100.900000 $ 30,000.00 Advance Payment~ 7590451180 09/29/2022 13646 $ 30,000.00
001581 ‐ THE GAS COMPANY 055.9200.550022 $ 190,455.51 ReservaƟon & Transmission Charges~ 091422 09/29/2022 13647 $ 190,455.51
Printed: 10/6/2022 4:07:09PM Page 9 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
UNITED STEEL FENCE 020.1084.590000 $ 1,440.00 Fencing & Repairs 19797COMPANY 005030 ‐
09/29/2022 13648 $ 1,440.00
007126 ‐ VERITONE, INC 011.9019.590110 $ 2,400.00 Video Evidence RedacƟon SoŌware~ 31086 09/29/2022 13649 $ 2,400.00
WATER REPLENISHMENT 020.1084.500110 $ 220,041.18 Groundwater ProducƟon & Assessment 100922DISTRICT 001658 ‐
09/29/2022 13650 $ 220,041.18
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5599534INC 007110 ‐
020.1084.500140 $ 253.62 Sodium Hypochlorite SoluƟon 5599535020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5599536020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5599537020.1084.500140 $ 317.02 Sodium Hypochlorite SoluƟon 5599538020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5599539020.1084.500140 $ 1,363.85 Sodium Hypochlorite SoluƟon 5600579020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5601761020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5601762020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5601763020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5601764020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5601772020.1084.500140 $ 234.83 Sodium Hypochlorite SoluƟon 5601773020.1084.500140 $ 340.51 Sodium Hypochlorite SoluƟon 5601775020.1084.500140 $ 1,213.85 Sodium Hypochlorite SoluƟon 5602990 09/29/2022 13651 $ 5,837.15
007349 ‐ WCR INCORPORATED 055.9190.590000 $ 24,034.50 Oil Cooling Services for Spring 2022 3523965IN 09/29/2022 13652 $ 24,034.50
Printed: 10/6/2022 4:07:09PM Page 10 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ 793,297.32 IniƟal Charges 09/22 202209273156715 003
002412 ‐ CALIFORNIA ISO
055.9200.500170 $ 12,164.16 IniƟal Charges 09/22 202209273156715 003
055.9200.500190 $ 6,013.37 IniƟal Charges 09/22 202209273156715 003
055.9200.500210 $ 14,674.38 IniƟal Charges 09/22 202209273156715 003
055.9200.500170 $ 170.36 RecalculaƟon Charges 06/22 202209273156715 003
055.9200.500150 $ ‐2,588.84 RecalculaƟon Charges 06/22 202209273156715 003
055.9200.500190 $ ‐1,905.06 RecalculaƟon Charges 06/22 202209273156715 003
055.9200.500150 $ 10.34 IniƟal Charges 09/22 202209731567150 28 09/30/2022 13653 $ 821,836.03
005490 ‐ CINTAS CORPORATION 011.1043.540000 $ 244.09 Uniforms 4131481386 011.1043.540000 $ 244.09 Uniforms 4132174338
09/30/2022 13654 $ 488.18
007232 ‐ DIGITALTHINKER, INC 055.9190.596200 $ 2,349.27 EAM Professional Services 6278 055.9190.596200 $ 1,750.00 EAM Professional Services 6283 09/30/2022 13655 $ 4,099.27
001936 ‐ EMPIRE CLEANING SUPPLY 011.1049.520000 $ 179.40 Supplies~ S5152680001 011.0015218 011.1049.520000 $ 110.00 Supplies~ S5152680001 011.0015218011.1049.520000 $ 135.60 Supplies~ S5152680001 011.0015218011.1049.520000 $ 46.73 Freight S5152680001 011.0015218011.1049.520000 $ 43.56 Sales Tax 10.25 S5152680001011.1049.520000 $ 2,082.80 Supplies~ S5152680002 011.0015218011.1049.520000 $ 108.64 Freight S5152680002 011.0015218011.1049.520000 $ 213.49 Sales Tax 10.25 S5152680002 09/30/2022 13656 $ 2,920.22
Printed: 10/6/2022 4:07:09PM Page 11 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 681.88 UST Compliance Services 19038INC 004438 ‐
09/30/2022 13657 $ 681.88
NTT CLOUD 011.9019.560010 $ 230.00 Audio Conferencing Charges USINV2208209716COMMUNICATIONS U.S. 006801 ‐
09/30/2022 13658 $ 230.00
000246 ‐ ROSEMOUNT, INC 055.9190.590000 $ 7,573.48 Rosemount Coplanar TransmiƩer~ 71991272 055.0002961 055.9190.590000 $ 2,381.82 Rosemount 305 Integral Manifold~ 71991272 055.0002961 055.9190.590000 $ 18.10 Freight 71991272055.9190.590000 $ 1,022.28 Sales Tax 10.25 71991272 09/30/2022 13659 $ 10,995.68
007361 ‐ SIEMENS ENERGY, INC 055.9190.590000 $ 150,000.00 Service Contract Agreement 96143774 09/30/2022 13660 $ 150,000.00
SURVALENT TECHNOLOGY, 055.9100.590110 $ 19,449.00 Annual SoŌware Support & Maintenance U19621INC 002170 ‐
09/30/2022 13661 $ 19,449.00
Printed: 10/6/2022 4:07:09PM Page 12 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1002.596500 $ 1,062.98 Hotel / A. Kimmey 052322 011.1002.596500 $ 249.20 Meals / Data Center Development 052322011.1002.596500 $ 72.00 Parking Fees 052322011.1002.596500 $ 432.97 Travel / A. Kimmey 052322011.1041.520000 $ 14.99 Supplies 052322(10)011.1023.596600 $ 207.45 SubscripƟon Dues 052322(11)011.1070.550000 $ 58.00 Supplies 052322(11)011.9019.520010 $ 55.08 Phone Case 052322(12)055.9200.596200 $ 200.00 SubscripƟon Dues 052322(12)055.8400.590000 $ 600.10 Supplies 052322(12)011.1049.520000 $ 1,037.03 Supplies 052322(13)011.1043.501010 $ 470.00 CerƟficaƟon / E. Zepeda 052322(14)011.1043.501010 $ 4.14 Service Fee 052322(14)011.1049.520000 $ 3,586.90 Supplies 052322(15)011.9019.520010 $ 239.97 Adobe SubscripƟon 052322(16)011.9019.590110 $ 69.99 Network SoluƟons Renewal 052322(16)011.9019.590110 $ 296.00 Office 365 SubscripƟon 052322(16)011.9019.590110 $ 9.99 PD Remote Cameras 052322(16)011.9019.590110 $ 9.99 Recurring PM for IT 052322(16)011.9019.590110 $ 325.75 Remote Assistance SoŌware 052322(16)011.9019.520010 $ 418.48 Supplies 052322(16)011.9019.520010 $ 165.36 Supplies 052322(16)011.9019.520010 $ 146.56 Supplies 052322(16)011.9019.590110 $ 47.90 VPU Publishing SoŌware 052322(16)011.9019.590110 $ 17.50 Zendesk SoŌware 052322(16)011.9019.590110 $ 378.92 Adobe SubscripƟon 052322(16)011.9019.590110 $ 454.80 Zoom for Public MeeƟngs 052322(16)011.9019.590110 $ 19.00 Audio SoŌware 052322(16)011.9019.590110 $ 0.99 Bria VOIP SoŌware 052322(16)011.9019.590110 $ 9.99 Google Counter Path VIOP Service 052322(16)011.9019.590110 $ 1,488.00 Google Suite for VPU 052322(16) Printed: 10/6/2022 4:07:09PM Page 13 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.9019.590110 $ 155.00 GoToMeeƟng Professional SoŌware 052322(16) 011.9019.590110 $ 497.00 Helpdesk Support SoŌware 052322(16)011.9019.520010 $ 312.33 Meraki License For Network Switch 052322(16)011.1060.570000 $ 32.00 Car Wash 052322(17)011.199999 $ ‐1,141.00 Charges In Review 052322(17)011.1049.520000 $ 2,962.84 Supplies 052322(18)011.1031.570000 $ 40.05 Fuel 052322(19)055.9000.596550 $ 173.98 Cable Service 052322(2)055.9190.590000 $ 2,500.00 Dumpster Delivery 052322(2)011.1046.520000 $ 391.28 Supplies 052322(20)011.1004.502090 $ 100.00 Claim Report 052322(21)011.1004.520000 $ 5.49 Filling Fees 052322(22)011.1004.596600 $ 35.98 SubscripƟon Dues 052322(22)011.1048.520000 $ 600.62 Supplies 052322(23)011.1049.520000 $ 1,265.28 Supplies 052322(23)011.1031.570000 $ 150.00 Car Wash 052322(24)011.1031.596700 $ 125.00 Training / C. Saldana 052322(24)011.1031.596700 $ 454.00 Training / Cross 052322(24)011.1031.596700 $ 600.00 Training / Encinas 052322(24)011.1031.596500 $ 627.87 Training / Gray 052322(24)011.1031.596700 $ 99.00 Training / Herrera 052322(24)011.1031.596700 $ 99.00 Training / Onopa 052322(24)011.1031.596700 $ 250.00 Training / Redona/ Cam 052322(24)011.1031.596700 $ 99.00 Training / Santos 052322(24)011.1031.540000 $ 410.14 Uniforms 052322(24)011.1031.570000 $ 89.00 Fuel 052322(24)011.1031.570000 $ 107.00 Fuel / Training / Encinas 052322(24)011.1031.520000 $ 25.30 Meals / Interview Panel 052322(24)011.1031.570000 $ 50.00 Parking Fees 052322(24)011.1031.596700 $ 12.03 Service Fee 052322(24)011.1031.520000 $ 2,595.00 Speed Lasers 052322(24) Printed: 10/6/2022 4:07:09PM Page 14 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1031.520000 $ 110.36 Staff MeeƟng 052322(24) 011.1031.520000 $ 361.00 Supplies 052322(24)011.1041.596200 $ 85.33 Meals / Employee Event 052322(25)011.1049.520000 $ 3,732.44 Supplies 052322(25)011.199999 $ 21.51 Charges In Review 052322(26)055.9000.596700 $ 137.76 Meals/ Electric Cost MeeƟng 052322(26)055.9000.596700 $ 698.00 RegistraƟon / L. Umeda 052322(26)055.9000.520000 $ 8.16 Shipping Fees 052322(26)055.8000.520000 $ 231.40 Supplies 052322(26)055.9000.540000 $ 1,677.54 Uniforms 052322(26)011.1003.520000 $ 1,108.29 Supplies 052322(27)011.1026.596905 $ 180.00 Meals / Interview Panel 052322(28)055.9190.590000 $ 1,000.00 Disc Repair 052322(29)055.9190.520000 $ 730.92 Supplies 052322(29)055.9190.590000 $ 2,413.68 Supplies 052322(29)011.1031.596600 $ 110.00 Membership Dues 052322(3)055.9190.590000 $ 78.00 Propane 052322(30)055.9190.500230 $ 933.80 TesƟng Supplies 052322(30)055.9190.500230 $ 158.59 Meals / Safety Luncheon 052322(31)055.9190.590000 $ 1,764.74 Repairs & Maintenance 052322(31)055.9190.500230 $ 158.51 Supplies 052322(31)055.9190.520000 $ 327.13 Supplies 052322(31)055.9190.590000 $ 542.44 Supplies 052322(31)055.9190.500230 $ 990.36 Water BoƩles 052322(31)020.1084.520000 $ 190.02 Supplies 052322(32)011.1046.520000 $ 1,591.55 Supplies 052322(33)011.1031.596500 $ 720.10 Car Rental / Sousa 052322(34)011.1047.520000 $ 18.19 Key Repairs 052322(35)011.1043.520000 $ 394.12 Supplies 052322(35)011.1047.520000 $ 719.31 Supplies 052322(35)011.1049.520000 $ 167.54 Supplies 052322(35) Printed: 10/6/2022 4:07:09PM Page 15 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1043.520000 $ 544.32 Water BoƩles 052322(35) 011.1004.596600 $ 40.00 SubscripƟon Dues 052322(36)011.5031.560000 $ 71.71 Cable Service 052322(37)011.1031.520000 $ 523.33 Supplies 052322(37)011.1031.570000 $ 110.19 Supplies 052322(37)055.9100.520000 $ 20.99 Supplies 052322(38)020.1084.900000 $ 3,300.00 Water CIP 052322(38)055.9000.596700 $ 275.00 Membership Dues 052322(39)055.9000.596500 $ 50.00 Parking Fees 052322(39)055.9000.596500 $ 292.61 Travel / Car Rental 052322(39)055.9000.596500 $ 629.18 Travel / M. OƩo 052322(39)011.1070.550000 $ 337.68 Business Community Outreach 052322(4)011.1002.596500 $ 554.40 Travel / Data Center Tour 052322(4)055.9000.596500 $ 604.40 Travel / Data Center Tour 052322(4)011.1002.596500 $ 74.27 Travel Insurance 052322(4)055.9000.596500 $ 108.84 Travel Insurance 052322(4)011.1002.596500 $ 9.00 Car Rental Insurance 052322(4)011.1002.596500 $ 1,800.00 Conference RegistraƟon / C. Fandino 052322(4)011.1002.596500 $ 583.87 Lodging / C. Fandino 052322(4)011.1002.596500 $ 50.64 Meals / State of the CiƟes Filming 052322(4)011.1002.596500 $ 139.29 Meals / Working Lunch Admin 052322(4)011.1001.520000 $ 294.56 Repairs & Maintenance 052322(4)011.1070.550000 $ 500.00 Summer Kick‐Off Event 052322(4)011.1001.520000 $ 11.00 Supplies 052322(4)011.1060.520000 $ 288.00 Supplies 052322(40)011.1043.520000 $ 1,026.89 Supplies 052322(41)011.1046.520000 $ 39.62 Key Repairs 052322(42)020.1084.596700 $ 326.80 Meals / Water Safety MeeƟng 052322(43)020.1084.520000 $ 1,552.06 Supplies 052322(43)011.1024.596500 $ 518.46 Lodging / Z. Moussa 052322(44)011.1043.520000 $ 240.00 Car Tint 052322(5) Printed: 10/6/2022 4:07:09PM Page 16 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1043.520000 $ 144.19 Meals / PW Crew Lunch 052322(5) 011.1043.520000 $ 734.80 Supplies 052322(5)011.1002.596500 $ 1,323.44 Lodging / C. Fandino 052322(6)011.1002.596500 $ 79.01 Travel / C. Fandino 052322(6)055.9190.590000 $ 958.13 Breakers 052322(7)055.9190.590000 $ 105.77 Seal Repair 052322(7)055.9190.520000 $ 385.86 Supplies 052322(7)055.9190.590000 $ 368.68 Supplies 052322(7)011.1040.596200 $ 138.00 Meals / Clean Up day 052322(8)011.1043.596200 $ 390.48 Meals / Public Works CelebraƟon 052322(8)011.1041.520000 $ 17.72 Supplies 052322(8)011.1041.596200 $ 27.99 Supplies 052322(8)011.1043.596600 $ 465.85 Supplies 052322(8)056.5600.596700 $ 211.43 Meals / Employee Development & Training 052322(9) 06/28/2022 13662 $ 67,502.47
Printed: 10/6/2022 4:07:09PM Page 17 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1002.596500 $ 400.00 Conference RegistraƟon / A. Kimmey 062222 011.1002.596500 $ 112.62 Travel / A. Kimmey 062222011.1023.550000 $ 6,423.00 AdverƟsing 062222(10)011.1023.596600 $ 79.96 SubscripƟon Dues 062222(10)011.1002.596700 $ 31.72 Meals / Planning MeeƟng 062222(11)020.1084.590000 $ 110.00 Supplies 062222(11)055.8400.590000 $ 165.00 Supplies 062222(11)011.1049.520000 $ 243.76 Key Duplicate 062222(12)011.1049.520000 $ 12.13 Supplies 062222(12)011.1043.520000 $ 3,229.92 Supplies 062222(13)011.9019.590110 $ 645.67 Adobe SubscripƟon 062222(14)011.9019.590110 $ 220.49 Supplies 062222(14)011.9019.590110 $ 18.57 Supplies 062222(14)011.9019.590110 $ 524.49 Zendesk SoŌware 062222(14)011.9019.590110 $ 319.88 Zoom for Public MeeƟngs 062222(14)011.9019.590110 $ 148.98 Zoom for Public MeeƟngs 062222(14)011.9019.590110 $ 9.99 Arlo Camera SubscripƟon 062222(14)011.9019.590110 $ 1,498.86 Google Suite for VPU 062222(14)011.9019.590110 $ 466.75 GotoAssist Remote Support 062222(14)011.9019.590110 $ 14.00 GoToMeeƟng Professional SoŌware 062222(14)011.9019.590110 $ ‐287.74 Office 365 SubscripƟon 062222(14)011.9019.590110 $ 47.90 Publishing SoŌware for VPU 062222(14)011.9019.520010 $ 1,803.71 Supplies 062222(14)011.9019.520010 $ 19.83 Supplies 062222(14)011.1060.570000 $ 29.00 Car Wash 062222(15)011.1060.596550 $ 1,544.06 Membership Dues 062222(15)011.1049.520000 $ 293.27 Supplies 062222(16)011.1004.596600 $ 35.98 SubscripƟon Dues 062222(17)011.1004.520000 $ 31.65 Supplies 062222(17)011.1049.520000 $ 2,276.52 Supplies 062222(18)011.1031.596700 $ ‐650.00 Cancelled RegistraƟon 062222(19) Printed: 10/6/2022 4:07:09PM Page 18 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1031.596500 $ 325.47 Training / Cross 062222(19) 011.1031.596700 $ 640.00 Training / Cross & Saldana 062222(19)011.1031.596700 $ 51.50 Training / D. Aggers 062222(19)011.1031.540000 $ 903.30 Uniforms 062222(19)011.1070.550000 $ 327.32 DARE Supplies 062222(19)011.1031.520000 $ 3.58 Ice / Team Building Workshop 062222(19)011.1031.596700 $ 110.00 MADD Awards 062222(19)011.1070.550000 $ 193.26 Meals / DUI Checkpoint 062222(19)011.1031.520000 $ 482.50 Radio Parts 062222(19)011.1031.520000 $ 115.28 Team Building Workshop 062222(19)011.1031.596700 $ 298.00 Training 062222(19)011.1031.596700 $ 103.00 Training / Maciel 062222(19)055.9000.596700 $ 110.12 SCPPA Dry Run Lunch 062222(2)020.1084.550000 $ 353.39 Supplies 062222(2)055.9190.590000 $ ‐1,046.80 Waste Removal Refund 062222(2)011.1049.520000 $ 2,392.00 Mailbox 062222(20)011.1049.520000 $ 1,336.94 Trash Receptacle 062222(20)055.9000.550000 $ 2,545.88 AdverƟsing 062222(21)020.1084.596600 $ 82.00 Books & PublicaƟons 062222(21)055.8000.596700 $ 49.00 Employee Development & Training 062222(21)055.9000.596700 $ 1,118.00 Employee Development & Training 062222(21) 055.9000.520000 $ 20.36 Shipping Fees 062222(21)055.9000.520000 $ 39.81 Supplies 062222(21)055.8100.540000 $ 615.15 Uniforms 062222(21)055.8100.560000 $ 330.70 Uniforms 062222(21)011.1003.520000 $ 108.42 Passport Supplies 062222(22)011.1026.596905 $ 60.00 Meals / Interview Panel 062222(23)011.1026.596900 $ 3,432.41 Employee AppreciaƟon Event 062222(24)055.9190.500230 $ 412.50 Supplies 062222(25)055.9190.590000 $ 861.50 Supplies 062222(25)055.9190.590000 $ 201.94 Parts 062222(26) Printed: 10/6/2022 4:07:09PM Page 19 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1046.520000 $ 1,592.14 Supplies 062222(27) 011.1031.596500 $ 7,990.61 Lodging / PD Event 062222(28)011.1031.596550 $ 440.00 Membership Dues 062222(28)011.1047.520000 $ 775.62 Flag 062222(29)011.1047.520000 $ 408.53 Supplies 062222(29)011.1048.520000 $ 138.74 Supplies 062222(29)011.1049.520000 $ 191.30 Supplies 062222(29)011.1049.520000 $ 661.40 Water Filter 062222(29)011.1031.570000 $ 384.68 Graphics for Vehicle 062222(3)011.1031.520000 $ 51.23 Meals / Interview Panel 062222(3)011.1031.596550 $ 145.00 Membership Dues 062222(3)011.1031.520000 $ 97.50 Supplies 062222(3)011.1031.596500 $ 475.96 Travel / B. Gray 062222(3)011.1004.596600 $ 378.86 SubscripƟon Dues 062222(30)011.5031.560000 $ 71.71 Cable Service 062222(31)011.1031.520000 $ 35.11 Supplies 062222(31)020.1084.900000 $ 3,284.85 BaƩery Backup 062222(32)055.9000.596500 $ 263.92 Lodging / M. OƩo 062222(32)055.9000.596700 $ 77.32 Meals / MeeƟng 062222(32)055.9000.596500 $ 9.00 Parking Fees 062222(32)020.1084.900000 $ 88.18 Supplies 062222(32)011.1060.596700 $ 495.00 Exam Fees 062222(33)011.1043.520000 $ 2,375.31 Supplies 062222(34)011.1046.520000 $ 130.10 Keys Repair 062222(35)011.1046.520000 $ 683.84 Supplies 062222(35)020.1084.520000 $ 2,570.27 Supplies 062222(36)011.1001.520000 $ 446.76 City Council Dress Shirts 062222(4)011.1002.550000 $ 175.35 Dept. Head MeeƟng 062222(4)011.1070.550000 $ 1,750.43 Job Fair Event 062222(4)011.1070.550000 $ 6,630.22 Summer Kick‐Off Event 062222(4)011.1026.550000 $ 12.03 Supplies 062222(4) Printed: 10/6/2022 4:07:09PM Page 20 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005594 ‐ US BANK CORPORATE 011.1043.520000 $ 321.27 Meals 062222(5) 011.1043.520000 $ 3,664.72 Supplies 062222(5)011.1002.570000 $ 200.00 Fuel For City Vehicle 062222(6)011.1002.596500 $ 441.24 Lodging / C. Fandino 062222(6)011.9019.520010 $ 71.12 Supplies 062222(6)011.1002.596500 $ 78.32 Travel / C. Fandino 062222(6)055.9190.590000 $ 42.00 Oil Test 062222(7)055.9190.590000 $ 134.09 Supplies 062222(7)056.5600.590000 $ 678.00 Repairs & Maintenance 062222(8) 011.1040.596600 $ 14.99 Membership Dues 062222(9)011.1040.596600 $ 147.32 Supplies 062222(9) 06/28/2022 13663 $ 75,020.54
000714 ‐ CALPERS 011.1004.595200 $ 2,250.00 GASB 68 ReporƟng Services Fee 1002132905 06/22/2022 13664 $ 2,250.00
HOME DEPOT CREDIT 055.9190.520000 $ 210.29 Small Tools & Plumbing Hardware~ 092822_MULTIPLE 055.0002968SERVICES 001552 ‐
09/28/2022 13665 $ 210.29
LA COUNTY SANITATION 055.9190.500230 $ 10,271.00 Wastewater Treatment Surcharge 093022DISTRICTS 001085 ‐
09/29/2022 13666 $ 10,271.00
Printed: 10/6/2022 4:07:09PM Page 21 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 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~ 100000016918609 011.1002.502020 $ 16,191.72 Monthly Expense of UAL~ 100000016918609011.1003.502020 $ 7,309.86 Monthly Expense of UAL~ 100000016918609011.1004.502020 $ 24,877.09 Monthly Expense of UAL~ 100000016918609011.1024.502020 $ 7,270.56 Monthly Expense of UAL~ 100000016918609011.1026.502020 $ 12,183.09 Monthly Expense of UAL~ 100000016918609011.1031.502020 $ 21,536.56 Monthly Expense of UAL~ 100000016918609011.1040.502020 $ 14,894.81 Monthly Expense of UAL~ 100000016918609011.1041.502020 $ 12,615.40 Monthly Expense of UAL~ 100000016918609011.1043.502020 $ 27,353.01 Monthly Expense of UAL~ 100000016918609011.1046.502020 $ 6,720.35 Monthly Expense of UAL~ 100000016918609011.1047.502020 $ 4,794.64 Monthly Expense of UAL~ 100000016918609011.1048.502020 $ 3,615.63 Monthly Expense of UAL~ 100000016918609011.1049.502020 $ 5,187.64 Monthly Expense of UAL~ 100000016918609057.1057.502020 $ 196.50 Monthly Expense of UAL~ 100000016918609011.1060.502020 $ 15,209.22 Monthly Expense of UAL~ 100000016918609020.1084.502020 $ 25,623.80 Monthly Expense of UAL~ 100000016918609056.5600.502020 $ 12,418.89 Monthly Expense of UAL~ 100000016918609055.7100.502020 $ 11,711.49 Monthly Expense of UAL~ 100000016918609055.7200.502020 $ 3,890.73 Monthly Expense of UAL~ 100000016918609055.8000.502020 $ 6,209.45 Monthly Expense of UAL~ 100000016918609055.8100.502020 $ 26,252.60 Monthly Expense of UAL~ 100000016918609055.8400.502020 $ 1,179.01 Monthly Expense of UAL~ 100000016918609055.9000.502020 $ 23,619.48 Monthly Expense of UAL~ 100000016918609011.9019.502020 $ 12,379.59 Monthly Expense of UAL~ 100000016918609055.9100.502020 $ 19,060.65 Monthly Expense of UAL~ 100000016918609055.9190.502020 $ 53,016.10 Monthly Expense of UAL~ 100000016918609055.9200.502020 $ 16,034.52 Monthly Expense of UAL~ 100000016918609011.1031.502020 $ 253,489.00 Monthly Expense of UAL~ 100000016918618011.1033.502020 $ 1,053.25 Monthly Expense of UAL~ 100000016918625011.1031.502020 $ 412.42 Monthly Expense of UAL~ 100000016918635 Printed: 10/6/2022 4:07:09PM Page 22 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 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~ 100000016918641 011.1024.502020 $ 208.42 Monthly Expense of UAL~ 100000016918649 09/27/2022 13667 $ 1,052,441.84
TOTAL ELECTRONIC $ 14,067,061.20
Printed: 10/6/2022 4:07:09PM Page 23 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000122 ‐ AAA ELECTRIC MOTOR SALES 011.1049.520000 $ 1,417.12 Electric Motor~ LSI65961 011.0015403 011.1049.520000 $ 134.63 Sales Tax 9.5% LSI65961
09/22/2022 609837 $ 1,551.75
AIRWAVE COMMUNICATIONS 011.1046.520000 $ 929.25 Light Bar~ 13668 011.0015340ENTERPR 004026 ‐
011.1046.520000 $ 1,029.00 Strobe Light~ 13668 011.0015340011.1046.520000 $ 67.28 IgniƟon Delay Module~ 13668 011.0015340011.1046.520000 $ 31.25 Relay~ 13668 011.0015340011.1046.520000 $ 20.00 Fuse Block~ 13668 011.0015340011.1046.520000 $ 37.74 Breaker~ 13668 011.0015340011.1046.520000 $ 125.00 Hardware~ 13668 011.0015340011.1046.590000 $ 1,960.00 Labor~ 13668 011.0015340011.1046.520000 $ 229.55 Sales Tax 10.25 13668 09/22/2022 609838 $ 4,429.07
006308 ‐ ANAYA SERVICE CENTER 011.1046.520000 $ 183.60 Spark Plug~ 36985 011.0015362 011.1046.590000 $ 320.00 Labor~ 36985 011.0015362011.1046.520000 $ 18.82 Sales Tax 10.25 36985 09/22/2022 609839 $ 522.42
001948 ‐ AT&T 056.5600.560010 $ 674.50 Period: 07/10/22 ‐ 08/09/22 18622594 09/22/2022 609840 $ 674.50
CALIFORNIA WATER SERVICE 011.1043.560000 $ 58.61 Period: 07/23/22 ‐ 08/22/22 082322CO 000778 ‐
09/22/2022 609841 $ 58.61
COMMERCIAL DOOR OF LOS 011.1049.590000 $ 1,110.99 Trouble Shoot & Repair Slide Gate 20164ANGELES 000331 ‐
011.1049.590000 $ 4,989.00 Furnished & Installed 1 LiŌ Master 20279 09/22/2022 609842 $ 6,099.99
Printed: 10/6/2022 4:07:09PM Page 24 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
004613 ‐ DANIELS TIRE SERVICE 011.1046.590000 $ 298.50 Tire Repair 200454617 011.1046.520000 $ 22.10 Tire Repair 200454617
09/22/2022 609843 $ 320.60
006191 ‐ DATA TICKET, INC 011.1031.594200 $ 278.70 Parking CitaƟon Processing Service 141382 09/22/2022 609844 $ 278.70
001712 ‐ GRAINGER, CO 011.1049.520000 $ 174.63 Building Hardware~ 9429542013 011.0015300 09/22/2022 609845 $ 174.63
000332 ‐ TODD HEWETT 011.1026.502030 $ 3,300.00 LA Co Fire 1014 Medical Insurance 091522 09/22/2022 609846 $ 3,300.00
INTERWEST CONSULTING 011.1041.595200 $ 4,711.34 Building & Safety Plan Review~ 61146GROUP, IN 004143 ‐
011.1041.595200 $ 4,332.43 Building & Safety Plan Review~ 65911011.1041.595200 $ 1,410.00 Building & Safety Plan Review~ 66013 011.1041.595200 $ 1,711.09 Building & Safety Plan Review~ 66026011.1041.595200 $ 2,430.80 Building & Safety Plan Review~ 66409011.1041.595200 $ 78.80 Building & Safety Plan Review~ 67528011.1041.595200 $ 1,049.04 Building & Safety Plan Review~ 67911011.1041.595200 $ 28,247.09 Building & Safety Plan Review~ 68825011.1041.595200 $ 900.00 Building & Safety Plan Review~ 68839 09/22/2022 609847 $ 44,870.59
JOE MAR POLYGRAPH & INV 011.1031.596200 $ 200.00 Pre‐Employment Polygraph Exam 202208026VPDSVC 006399 ‐
09/22/2022 609848 $ 200.00
007394 ‐ KC POWER CLEAN INC 011.1043.596200 $ 850.00 GraffiƟ Removal 28205 011.1043.596200 $ 2,250.00 GraffiƟ Removal 28206
09/22/2022 609849 $ 3,100.00
003701 ‐ LANDA, RAFAEL 011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222 09/22/2022 609850 $ 50.00
Printed: 10/6/2022 4:07:09PM Page 25 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
LANGUAGE LINE SERVICES, 011.1031.594200 $ 179.23 InterpretaƟon Services 10620431INC 003272 ‐
09/22/2022 609851 $ 179.23
002361 ‐ LITTLEJOHN REULAND CORP 055.9190.590000 $ 2,435.78 Hot Gas Fan Motor Rebuild 62350 09/22/2022 609852 $ 2,435.78
006695 ‐ MADRIGAL, ALFONSO 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222 011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222 09/22/2022 609853 $ 50.00
000870 ‐ MAYWOOD CAR WASH 011.1031.570000 $ 40.00 Car & Truck Wash Services ~ 1204 011.0015294 011.1031.570000 $ 70.00 Car & Truck Wash Services ~ 1207 011.0015294 09/22/2022 609854 $ 110.00
OCCUPATIONAL HEALTH 011.1026.597000 $ 247.00 Medical Services 76338374CENTERS OF 006586 ‐
09/22/2022 609855 $ 247.00
ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 69104MGMT 006475 ‐
09/22/2022 609856 $ 215.00
001361 ‐ PLUMBERS DEPOT, INC 011.1046.520000 $ 466.48 Valve~ PD51838 011.0015359 011.1046.520000 $ 25.28 Misc Bolts PD51838 011.0015359011.1046.590000 $ 540.00 Labor~ PD51838 011.0015359011.1046.520000 $ 46.72 Sales Tax 9.5% PD51838 09/22/2022 609857 $ 1,078.48
PLUMBING & INDUSTRIAL 011.1049.520000 $ 87.87 Plumbing Supplies & Building Hardware~ S1270943001 011.0015304SUPPLY 001943 ‐
011.1049.520000 $ 17.35 Plumbing Supplies & Building Hardware~ S1271068001 011.0015304 011.1049.520000 $ 188.71 Plumbing Supplies & Building Hardware~ S1271085001 011.0015304 09/22/2022 609858 $ 293.93
Printed: 10/6/2022 4:07:09PM Page 26 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001420 ‐ SAF‐T‐FLO WATER SERVICES 020.1084.520000 $ 2,136.00 Injectors~ 2210336 011.0015372 020.1084.520000 $ 66.00 Tube Fiƫng~ 2210336 011.0015372020.1084.520000 $ 38.00 Freight 2210336 011.0015372020.1084.520000 $ 225.71 Sales Tax 10.25 2210336 09/22/2022 609859 $ 2,465.71
006672 ‐ SID SPECIAL, LLC 011.1040.400900 $ 56,974.64 ParƟal Parcel Tax Refund~ 091422 09/22/2022 609860 $ 56,974.64
SMITH‐EMERY 011.1043.900000 $ 4,403.49 QA/QC InspecƟon & CompacƟon Services 4813411LABORATORIES, INC 000031 ‐
09/22/2022 609861 $ 4,403.49
005419 ‐ SUPERIOR CT OF CAL OF LA 011.1031.594200 $ 1,329.50 Parking CitaƟons 06/22 071022 09/22/2022 609862 $ 1,329.50
005419 ‐ SUPERIOR CT OF CAL OF LA 011.1031.594200 $ 1,204.00 Parking CitaƟons 07/22 081122 09/22/2022 609863 $ 1,204.00
006205 ‐ VELEZ, MARISSA 011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222 09/22/2022 609864 $ 50.00
005863 ‐ LETICIA LOPEZ 011.1001.596500 $ 365.25 Independent CiƟes AssociaƟon Annual 081622 09/26/2022 609865 $ 365.25
PACIFIC HEALTH AND 011.1026.600910 $ 3,750.00 Deposit / EE Wellness Screenings 092222WELLNESS 005914 ‐
09/26/2022 609866 $ 3,750.00
001145 ‐ REYNA, JOSE 011.1031.596500 $ 25.00 Arrest & Control / Strategic 082222 011.1031.596700 $ 25.00 Arrest & Control / Strategic 082222 09/26/2022 609867 $ 50.00
HUNTINGTON PARK HIGH 011.1070.550000 $ 12,000.00 HPHS Football Program~ 092822SCHOOL 007455 ‐
09/29/2022 609868 $ 12,000.00
Printed: 10/6/2022 4:07:09PM Page 27 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007448 ‐ MARIA I. AGUAYO 011.112700 $ 150.00 AƩendance SƟpend~ 081122 09/29/2022 609869 $ 150.00
004799 ‐ ALL AMERICAN ASPHALT 011.1043.900000 $ 8,182.66 Street Improvement Project 199491 011.200400 $ ‐409.13 5% RetenƟon 199491
09/29/2022 609870 $ 7,773.53
007371 ‐ AMOBIUS GROUP, INC 011.9019.520010 $ 900.00 Equipment SoŌware 2814 011.0015239 09/29/2022 609871 $ 900.00
001948 ‐ AT&T 055.9200.560010 $ 152.00 Period: 07/19/22 ‐ 08/18/22 4811922700 011.9019.590110 $ 1,962.40 Period: 07/19/22 ‐ 08/18/22 9640303709 09/29/2022 609872 $ 2,114.40
001948 ‐ AT&T 056.5600.560010 $ 624.55 Period: 05/10/22 ‐ 06/09/22 18312186 09/29/2022 609873 $ 624.55
007208 ‐ BOYD & ASSOCIATES 056.5600.596200 $ 105.00 Alarm Monitoring ~ 27789 056.0000683 09/29/2022 609874 $ 105.00
003511 ‐ CITY OF LAKEWOOD 011.112700 $ 150.00 AƩendance SƟpend~ 081122 09/29/2022 609875 $ 150.00
006717 ‐ RONIT DAHAN‐EDRY 011.1048.596200 $ 100.00 AƩendance SƟpend~ 091522 09/29/2022 609876 $ 100.00
004613 ‐ DANIELS TIRE SERVICE 011.1046.520000 $ 3,853.46 Tire Repair & Services 200454783 09/29/2022 609877 $ 3,853.46
007450 ‐ MARIA DEL PILAR AVALOS 011.112700 $ 150.00 AƩendance SƟpend~ 081122 09/29/2022 609878 $ 150.00
007145 ‐ DUNCAN WEINBERG GENZER 055.9000.596200 $ 6,334.00 Professional Services~ 38425LSG 056.5600.593200 $ 261.00 Professional Services~ 38426LSG 09/29/2022 609879 $ 6,595.00
Printed: 10/6/2022 4:07:09PM Page 28 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006108 ‐ IMPRESSIONS IN THREAD 011.1046.520000 $ 126.00 Polo~ 6429 011.0015335 011.1043.520000 $ 126.00 Polo~ 6429 011.0015335011.1049.520000 $ 126.00 Polo~ 6429 011.0015335011.1049.520000 $ 336.00 Polo~ 6429 011.0015335011.1043.520000 $ 84.00 Polo~ 6429 011.0015335011.1043.520000 $ 42.00 Polo~ 6429 011.0015335011.1043.520000 $ 42.00 Polo~ 6429 011.0015335011.1049.520000 $ 86.00 Polo~ 6429 011.0015335011.1043.520000 $ 88.00 Polo~ 6429 011.0015335011.1046.520000 $ 43.00 Polo~ 6429 011.0015335011.1043.520000 $ 44.00 Polo~ 6429 011.0015335011.1043.520000 $ 42.00 Polo~ 6429 011.0015335011.1043.520000 $ 43.00 Polo~ 6429 011.0015335011.1049.520000 $ 88.00 Polo~ 6429 011.0015335011.1046.520000 $ 16.06 Sales Tax 9.5% 6429011.1043.520000 $ 48.55 Sales Tax 9.5% 6429011.1049.520000 $ 60.41 Sales Tax 9.5% 6429011.1041.520000 $ 65.00 Shirt~ 6552 011.0015387011.1041.520000 $ 65.00 Shirt~ 6552 011.0015387011.1041.520000 $ 65.00 Shirt~ 6552 011.0015387011.1041.520000 $ 55.00 Polo~ 6552 011.0015387011.1041.520000 $ 60.00 Polo~ 6552 011.0015387011.1041.520000 $ 75.00 Jacket~ 6552 011.0015387011.1041.520000 $ 75.00 Jacket~ 6552 011.0015387011.1041.520000 $ 45.00 Polo~ 6552 011.0015387011.1041.520000 $ 65.00 Shirt~ 6552 011.0015387011.1041.520000 $ 65.00 Shirt~ 6552 011.0015387011.1041.520000 $ 105.00 Shirt~ 6552 011.0015387011.1040.520000 $ 65.00 Shirt~ 6552 011.0015387011.1040.520000 $ 65.00 Shirt~ 6552 011.0015387011.1041.520000 $ 120.00 Jacket~ 6552 011.0015387 Printed: 10/6/2022 4:07:09PM Page 29 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006108 ‐ IMPRESSIONS IN THREAD 011.1041.520000 $ 45.00 Jacket~ 6552 011.0015387 011.1040.520000 $ 95.00 Shirt~ 6552 011.0015387011.1041.520000 $ 125.00 Jacket~ 6552 011.0015387011.1041.520000 $ 30.00 Shirt~ 6552 011.0015387011.1046.520000 $ 42.00 Polo~ 6552 011.0015387011.1046.520000 $ 42.00 Polo~ 6552 011.0015387011.1041.520000 $ 100.70 Sales Tax 9.5% 6552011.1040.520000 $ 21.38 Sales Tax 9.5% 6552011.1046.520000 $ 7.98 Sales Tax 9.5% 6552 09/29/2022 609880 $ 2,940.08
INTERWEST CONSULTING 011.1041.595200 $ 15,976.92 Building & Safety Plan Review~ 81537GROUP 004143 ‐
011.1041.595200 $ 190.00 Building & Safety Plan Review~ 81539 09/29/2022 609881 $ 16,166.92
KEITH W. COWHEY, D.D.S., 011.1026.502031 $ 180.00 Medical Services / B. Malkenhorst 090822INC 006883 ‐
09/29/2022 609882 $ 180.00
KJSERVICES 011.112700 $ 2,260.00 SEWC AdministraƟve Services~ 2502ENVIRONMENTAL CONSU 000971 ‐
09/29/2022 609883 $ 2,260.00
LA COUNTY ASSESSOR 011.9019.590110 $ 50.00 SBF Abstract 23ASRE012OFFICE 001792 ‐
011.9019.590110 $ 50.00 SBF Abstract 23ASRE033
09/29/2022 609884 $ 100.00
007449 ‐ ANDREW C. LARA 011.112700 $ 150.00 AƩendance SƟpend~ 081122 09/29/2022 609885 $ 150.00
LEAGUE OF CALIFORNIA 011.1002.596550 $ 1,055.25 LA County Division Dues~ 4098CITIES 000897 ‐
09/29/2022 609886 $ 1,055.25
Printed: 10/6/2022 4:07:09PM Page 30 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000813 ‐ BRUCE V MALKENHORST, SR 011.1026.502031 $ 225.80 RX & Copay Reimbursements 092122 09/29/2022 609887 $ 225.80
007451 ‐ OCTAVIO C. MARTINEZ 011.112700 $ 150.00 AƩendance SƟpend~ 081122 09/29/2022 609888 $ 150.00
000870 ‐ MAYWOOD CAR WASH 055.8100.570000 $ 190.00 Car & Truck Wash Services ~ 1208 055.0002983 09/29/2022 609889 $ 190.00
007453 ‐ MELISSA'S FOODS 055.7200.596702 $ 14,672.95 Customer IncenƟve Program 092222 09/29/2022 609890 $ 14,672.95
006715 ‐ JORGE L. NEVAREZ JR 011.1048.596200 $ 100.00 AƩendance SƟpend~ 091522 09/29/2022 609891 $ 100.00
007452 ‐ NUCOR 055.7200.596702 $ 4,709.60 Customer IncenƟve Program 092222 09/29/2022 609892 $ 4,709.60
ORANGE COUNTY UROLOGY 011.1026.502031 $ 12.46 Medical Services / B. Malkenhorst 083122ASSOCIAT 006734 ‐
09/29/2022 609893 $ 12.46
004365 ‐ PACIFICA ORTHOPEDICS 011.1026.502031 $ 40.00 Medical Expense: V. Malkenhorst 081622 09/29/2022 609894 $ 40.00
007446 ‐ VERONICA PALAFOX 011.1026.596200 $ 62.00 Reimb. Live Scan 092022 09/29/2022 609895 $ 62.00
000470 ‐ POSITIVE LAB SERVICE 055.9190.500230 $ 677.04 Lab Services 87703 09/29/2022 609896 $ 677.04
RADIN CARDIOVASCULAR 011.1026.502031 $ 40.00 Medical Services / V. Malkenhorst 072822MED GRP 005142 ‐
011.1026.502031 $ 20.00 Medical Services / B. Malkenhorst 072822(2) 09/29/2022 609897 $ 60.00
Printed: 10/6/2022 4:07:09PM Page 31 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
RICHARDS, WATSON & 011.112700 $ 799.00 General~ 238366GERSHON 003900 ‐
011.112700 $ 390.00 Central Basin MWD Oversight~ 238367 09/29/2022 609898 $ 1,189.00
SCHEINES DENTAL 011.1026.502031 $ 175.00 Medical Services / V. Malkenhorst 080322CORPORATION 006671 ‐
09/29/2022 609899 $ 175.00
000171 ‐ SHOETERIA 055.9000.540000 $ 150.00 Steel Toe Work Boots~ 37632IN 055.0002980 055.9000.540000 $ 138.90 Steel Toe Work Boots~ 37665IN 055.0002980055.9000.540000 $ 79.37 Steel Toe Work Boots~ 37666IN 055.0002980055.9000.540000 $ 138.90 Steel Toe Work Boots~ 37861IN 055.0002980055.9000.540000 $ 138.90 Steel Toe Work Boots~ 38358IN 055.0002980 09/29/2022 609900 $ 646.07
007447 ‐ STEVE SPANKS 011.1048.596200 $ 100.00 AƩendance SƟpend~ 091522 09/29/2022 609901 $ 100.00
SUNSET INDUSTRIAL PARTS, 055.9190.590000 $ 3,136.58 Fan Bearing~ INV49718 055.0002995INC 007406 ‐
055.9190.590000 $ 70.40 Seal~ INV49718 055.0002995055.9190.590000 $ 172.05 Seal~ INV49718 055.0002995055.9190.590000 $ 69.35 Freight INV49718 055.0002995055.9190.590000 $ 353.46 Sales Tax 10.25 INV49718 09/29/2022 609902 $ 3,801.84
006985 ‐ TERMINIX COMMERCIAL 011.1049.590000 $ 69.00 Pest Control 09/22~ 425228223 011.1049.590000 $ 69.00 Pest Control 09/22~ 425228391011.1048.590000 $ 69.00 Pest Control 09/22~ 425228540011.1048.590000 $ 85.00 Pest Control 09/22~ 425228704011.1048.590000 $ 80.00 Pest Control 09/22~ 425228947011.1049.590000 $ 89.00 Pest Control 09/22~ 425229083 09/29/2022 609903 $ 461.00
Printed: 10/6/2022 4:07:09PM Page 32 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
UNDERGROUND SERVICE 055.8300.596200 $ 126.75 New Ticket Charges 720220786ALERT 000449 ‐
020.1084.596200 $ 126.75 New Ticket Charges 720220786056.5600.596200 $ 126.75 New Ticket Charges 720220786057.1057.596200 $ 126.75 New Ticket Charges 720220786 09/29/2022 609904 $ 507.00
005296 ‐ UNIFIRST CORPORATION 011.1060.520000 $ 157.50 Shirt~ 3052569480 011.0015437 011.1060.520000 $ 192.00 Shirt~ 3052569480 011.0015437011.1060.520000 $ 162.00 Polo~ 3052569480 011.0015437011.1060.520000 $ 432.00 Jacket~ 3052569480 011.0015437011.1060.520000 $ 399.00 Polo~ 3052569480 011.0015437011.1060.520000 $ 324.00 Jacket~ 3052569480 011.0015437011.1060.520000 $ 58.75 Cap~ 3052569480 011.0015437011.1060.520000 $ 22.50 Cap~ 3052569480 011.0015437011.1060.520000 $ 282.00 Embroidery 3052569480 011.0015437011.1060.520000 $ 208.07 Sales Tax 10.25 3052569480 09/29/2022 609905 $ 2,237.82
007417 ‐ VIVA ZAPATA 011.1043.596200 $ 600.00 Catering Services~ 102 09/29/2022 609906 $ 600.00
XEROX FINANCIAL SERVICES, 011.9019.590110 $ 2,333.24 Lease Payment~ 3475991LLC 000743 ‐
09/29/2022 609907 $ 2,333.24
006372 ‐ XPRESS WASH, INC 011.1046.590000 $ 1,364.00 Car Wash Services 15401 011.1046.590000 $ 858.00 Car Wash Services 15402011.1046.590000 $ 1,584.00 Car Wash Services 15403 09/29/2022 609908 $ 3,806.00
006716 ‐ MARLENE ELSA YBARRA 011.1048.596200 $ 100.00 AƩendance SƟpend~ 091522 09/29/2022 609909 $ 100.00
Printed: 10/6/2022 4:07:09PM Page 33 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
004856 ‐ MELISSA YBARRA 011.112700 $ 150.00 AƩendance SƟpend~ 081122 09/29/2022 609910 $ 150.00
TOTAL EARLY CHECKS $ 235,207.88
Printed: 10/6/2022 4:07:09PM Page 34 of 35
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 96
OCTOBER 18, 2022
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 ‐ GENERAL $ 1,129,690.97 $ 196,950.84 $ 0.00 $ 1,326,641.81020 ‐ WATER 553,893.14 2,592.46 0.00 556,485.60055 ‐ LIGHT & POWER 12,359,104.35 33,746.03 0.00 12,392,850.38056 ‐ NATURAL GAS 13,668.74 1,791.80 0.00 15,460.54 057 ‐ FIBER OPTIC 10,704.00 126.75 0.00 10,830.75GRAND TOTAL $ 14,067,061.20 $ 235,207.88 $0.00 $ 14,302,269.08 TOTAL CHECKS TO BE PRINTED 0
Printed: 10/6/2022 4:07:09PM Page 35 of 35
City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: Fire Department
Meeting Date: October 18, 2022

SUBJECT
Fire Department Activity Report
Recommendation:

Receive and file the August 2022 Fire Department Activity Report.

Background:

Attached is a copy of a Fire Department Activity Report which covers the period of August 1 through August 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 - August 2022
Los Angeles County Fire Department

CITY OF VERNON STATISTICS
August 1, 2022 - August 31, 2022

TRANSPORTS
Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 17 Assist, Public 1 Canceled (Prior to Arrival At Scene) 7 Canceled on Scene (FD Not Needed) 11 Canceled on Scene (Unable to Locate Patient) 4 Care Transferred to BLS 35 Patient Refusal (AMA) - (No Transport) 19 Treated and Transported via LACoFD Vehicle 1 FIRES
Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Prop
erty
PreIncid
ent
Value
(FD1.
37)
Basic
Property
Losses
(FD1.35)
B
as
ic
C
on
te
nt
s
Pr
eIn
ci
de
nt
Va
lu
e
(F
D

1. 38
)
Basic
Conte
nt
Loss
es
(FD1.
36)
Fire
Acres
Burned
(FD5.5)
Fire
Less
Than
One
Acre
Burned
Flag
(FD5.7)
Wildlan
d
Federal
Respon
sibility
Area
Acres
Burned
(FD17.5
5)
Wildland
State
Responsibili
ty Area
Acres
Burned
(FD17.53)
Wildland
Local
Respons
ibility
Area
Acres
Burned
(FD17.54
)
Basic Primary
Station Name
(FD1.4)
Basic Incident City Name (FD1.16): VERNON 08/02/2022
LAC22258786 4800 South
ALAMEDA VERNON CA 90058
143 - Grass fire 0 0 0 0 0 LAC052

COUNTY OF LOS ANGELES FIRE DEPARTMENT

CITY OF VERNON STATISTICS
AUGUST 2022 TYPES AND TOTALS
Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Prop
erty
PreIncid
ent
Value
(FD1.
37)
Basic
Property
Losses
(FD1.35)
B
as
ic
C
on
te
nt
s
Pr
eIn
ci
de
nt
Va
lu
e
(F
D

1. 38
)
Basic
Conte
nt
Loss
es
(FD1.
36)
Fire
Acres
Burned
(FD5.5)
Fire
Less
Than
One
Acre
Burned
Flag
(FD5.7)
Wildlan
d
Federal
Respon
sibility
Area
Acres
Burned
(FD17.5
5)
Wildland
State
Responsibili
ty Area
Acres
Burned
(FD17.53)
Wildland
Local
Respons
ibility
Area
Acres
Burned
(FD17.54
)
Basic Primary
Station Name
(FD1.4)
LAC22259183 East
WASHINGTON VERNON CA 90023
131 - Passenger vehicle fire
2,000 0 LAC052
08/10/2022
LAC22269373 5102 DISTRICT
VERNON CA 90058
111 - Building fire
LAC163
08/11/2022
LAC22270058 4879 FRUITLAND
VERNON CA 90058
118 - Trash or rubbish fire, contained
LAC163
08/12/2022
LAC22271108 2909 East LEONIS
VERNON CA 90058
150 - Outside rubbish fire, other
LAC052
LAC22271130 South SOTO
VERNON CA 90058
118 - Trash or rubbish fire, contained
LAC052
08/13/2022
LAC22272837 East 44TH
VERNON CA 90058
150 - Outside rubbish fire, other
LAC013
08/21/2022
LAC22282319 South SOTO
VERNON CA 90058
100 - Fire, other
LAC052
08/24/2022
LAC22286938 1995 East
VERNON VERNON CA 90058
118 - Trash or rubbish fire, contained
LAC052
CITY OF VERNON STATISTICSAUGUST 2022 TYPES AND TOTALS
Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Prop
erty
PreIncid
ent
Value
(FD1.
37)
Basic
Property
Losses
(FD1.35)
B
as
ic
C
on
te
nt
s
Pr
eIn
ci
de
nt
Va
lu
e
(F
D

1. 38
)
Basic
Conte
nt
Loss
es
(FD1.
36)
Fire
Acres
Burned
(FD5.5)
Fire
Less
Than
One
Acre
Burned
Flag
(FD5.7)
Wildlan
d
Federal
Respon
sibility
Area
Acres
Burned
(FD17.5
5)
Wildland
State
Responsibili
ty Area
Acres
Burned
(FD17.53)
Wildland
Local
Respons
ibility
Area
Acres
Burned
(FD17.54
)
Basic Primary
Station Name
(FD1.4)
08/25/2022
LAC22287020 East
WASHINGTON VERNON CA 90023
143 - Grass fire 0 0 0 LAC052
LAC22287099 South ATLANTIC
VERNON CA 90040
100 - Fire, other
LAC027
08/28/2022
LAC22291858 4900 South SOTO
VERNON CA 90058
150 - Outside rubbish fire, other
LAC013
08/31/2022
LAC22294524 South ATLANTIC
VERNON CA 90040
151 - Outside rubbish, trash or waste fire
0 0 LAC163
Total: 0 Total: 0 Total: 0 Total: 0
Count: 13
Total: 0 Total: 0 Total: 0 Total: 0
Count: 13
CITY OF VERNON STATISTICSAUGUST 2022 TYPES AND TOTALS
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) INVO 1
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire GRS 100 - Fire, other 1 GRS 143 - Grass fire 2 $0 0 GRS 150 - Outside rubbish fire, other 1 INVO 150 - Outside rubbish fire, other 1 MISC1 118 - Trash or rubbish fire, contained 1 MISC1 131 - Passenger vehicle fire 1 $2,000 0 MISC1 150 - Outside rubbish fire, other 1 MISC1 151 - Outside rubbish, trash or waste fire 1 $0 0 STRC 100 - Fire, other 1 STRC 111 - Building fire 1 STRC 118 - Trash or rubbish fire, contained 1 TREE 118 - Trash or rubbish fire, contained 1 Total: 13 Total: $2,000 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 321 - EMS call, excluding vehicle accident with injury 1 ABDA 321 - EMS call, excluding vehicle accident with injury 1 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ALRWF 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 BACKA 300 - Rescue, EMS incident, other 1 BEHAVB 321 - EMS call, excluding vehicle accident with injury 1 CP 321 - EMS call, excluding vehicle accident with injury 2 DB 300 - Rescue, EMS incident, other 1 DB 321 - EMS call, excluding vehicle accident with injury 2 EMS 300 - Rescue, EMS incident, other 1 EMS 321 - EMS call, excluding vehicle accident with injury 3 EYE 321 - EMS call, excluding vehicle accident with injury 1 INJA 300 - Rescue, EMS incident, other 2 INJA 321 - EMS call, excluding vehicle accident with injury 9 INJB 300 - Rescue, EMS incident, other 1 CITY OF VERNON STATISTICSAUGUST 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 INJB 321 - EMS call, excluding vehicle accident with injury 3 INJB 322 - Motor vehicle accident with injuries 1 MAT 321 - EMS call, excluding vehicle accident with injury 1 OD 322 - Motor vehicle accident with injuries 1 PA 355 - Confined space rescue 1 SICKA 300 - Rescue, EMS incident, other 1 SICKA 321 - EMS call, excluding vehicle accident with injury 4 SICKB 300 - Rescue, EMS incident, other 1 SICKB 321 - EMS call, excluding vehicle accident with injury 3 SZR 300 - Rescue, EMS incident, other 1 SZR 321 - EMS call, excluding vehicle accident with injury 2 TCA 300 - Rescue, EMS incident, other 2 TCA 321 - EMS call, excluding vehicle accident with injury 2 TCA 322 - Motor vehicle accident with injuries 3 TCB 300 - Rescue, EMS incident, other 2 TCB 321 - EMS call, excluding vehicle accident with injury 3 TCB 322 - Motor vehicle accident with injuries 1 TCP 300 - Rescue, EMS incident, other 1 TCT 300 - Rescue, EMS incident, other 1 UNC 321 - EMS call, excluding vehicle accident with injury 2 Total: 67 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) VEHF 440 - Electrical wiring/equipment problem, other 1 WIRES 440 - Electrical wiring/equipment problem, other 1 Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call ALRWF 522 - Water or steam leak 1 FLOOD 522 - Water or steam leak 1 INVI 522 - Water or steam leak 1 PA 542 - Animal rescue 1 PA 551 - Assist police or other governmental agency 1 TCA 500 - Service call, other 1 Total: 6 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 1 ALRA 611 - Dispatched and cancelled en route 7 CITY OF VERNON STATISTICSAUGUST 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 ALRWF 600 - Good intent call, other 1 ALRWF 611 - Dispatched and cancelled en route 4 ALRWFR 611 - Dispatched and cancelled en route 1 CP 600 - Good intent call, other 1 EMS 600 - Good intent call, other 1 GASO 600 - Good intent call, other 1 INJA 611 - Dispatched and cancelled en route 1 INVO 600 - Good intent call, other 1 INVO 611 - Dispatched and cancelled en route 5 STRC 611 - Dispatched and cancelled en route 3 SZR 611 - Dispatched and cancelled en route 1 TCA 600 - Good intent call, other 2 TCA 611 - Dispatched and cancelled en route 3 TCB 600 - Good intent call, other 3 TCB 611 - Dispatched and cancelled en route 1 Total: 37 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 700 - False alarm or false call, other 1 ALRA 730 - System malfunction, other 1 ALRA 735 - Alarm system sounded due to malfunction 1 ALRA 744 - Detector activation, no fire - unintentional 3 ALRMAN 735 - Alarm system sounded due to malfunction 1 ALRWF 700 - False alarm or false call, other 1 ALRWF 730 - System malfunction, other 8 ALRWF 731 - Sprinkler activation due to malfunction 2 ALRWF 735 - Alarm system sounded due to malfunction 2 ALRWF 741 - Sprinkler activation, no fire - unintentional 1 INVO 700 - False alarm or false call, other 1 Total: 22 Total: $0 Total: 0 Total: 0
Total: 148 Total: $2,000 Total: 0 Total: 0
CITY OF VERNON STATISTICSAUGUST 2022 TYPES AND TOTALS
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)
08/01/22 LAC22257352 INJB 321 - EMS call, excluding
vehicle accident with injury
East SLAUSON VERNON CA 90058
East SLAUSON Avenue
Q13
08/01/22 LAC22257465 TCA 611 - Dispatched and
cancelled en route
East VERNON VERNON CA 90058
East VERNON Avenue
08/01/22 LAC22257486 TCA 611 - Dispatched and
cancelled en route
South SOTO VERNON CA 90058
South SOTO Street S13
08/01/22 LAC22257673 SZR 300 - Rescue, EMS
incident, other
5925 South ALCOA VERNON CA 90058
5925 South ALCOA Avenue
E13
08/02/22 LAC22258365 CP 321 - EMS call, excluding
vehicle accident with injury
3855 South SOTO VERNON CA 90058
3855 South SOTO Street
E52
08/02/22 LAC22258413 TCA 322 - Motor vehicle
accident with injuries
2770 East LEONIS VERNON CA 90058
2770 East LEONIS Boulevard
S13
08/02/22 LAC22258562 EMS 600 - Good intent call,
other
4317 South DOWNEY VERNON CA 90058
4317 South DOWNEY Road
E13
08/02/22 LAC22258603 PA 355 - Confined space
rescue
East 38TH VERNON CA 90058
East 38TH Street E52
08/02/22 LAC22258786 GRS 143 - Grass fire 4800 South ALAMEDA VERNON CA 90058
4800 South ALAMEDA Street
E52 0 0
08/02/22 LAC22259183 MISC1 131 - Passenger vehicle
fire
East WASHINGTON VERNON CA 90023
East WASHINGTON Boulevard
E52 2,000 0
08/03/22 LAC22259667 BEHAVB 321 - EMS call, excluding
vehicle accident with injury
4489 BANDINI VERNON CA 90023
4489 BANDINI Boulevard
E27
08/03/22 LAC22260307 ALRA 730 - System malfunction,
other
2323 East 52ND VERNON CA 90058
2323 East 52ND Street
E52
08/03/22 LAC22260480 VEHF 440 - Electrical
wiring/equipment problem, other
SB 710 AT BANDINI VERNON CA 90058
SB 710 AT BANDINI Boulevard
Q3
08/03/22 LAC22260525 INVO 600 - Good intent call,
other
SANTA FE VERNON CA 90255
SANTA FE Avenue E52
08/04/22 LAC22260857 ALRWF 731 - Sprinkler activation
due to malfunction
2638 East VERNON VERNON CA 90058
2638 East VERNON Avenue
E52
08/04/22 LAC22261547 INVO 700 - False alarm or false
call, other
2987 East LEONIS VERNON CA 90058
2987 East LEONIS Boulevard
E52
08/04/22 LAC22261563 ARREST 321 - EMS call, excluding
vehicle accident with injury
2775 East 26TH VERNON CA 90023
2775 East 26TH Street
E52
Los Angeles County Fire Department

CITY OF VERNON CITY
DETAILS AUGUST 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)
08/04/22 LAC22261906 ALRWF 522 - Water or steam leak 2230 East 38TH VERNON CA 90058
2230 East 38TH Street
E52
08/04/22 LAC22261920 INJA 321 - EMS call, excluding
vehicle accident with injury
5601 South DOWNEY VERNON CA 90058
5601 South DOWNEY Road
Q13
08/05/22 LAC22262178 TCB 611 - Dispatched and
cancelled en route
DISTRICT VERNON CA 90058
DISTRICT Boulevard
E13
08/05/22 LAC22262306 ALRA 611 - Dispatched and
cancelled en route
2323 East 52ND VERNON CA 90058
2323 East 52ND Street
08/05/22 LAC22262371 INJA 321 - EMS call, excluding
vehicle accident with injury
2619 East 37TH VERNON CA 90058
2619 East 37TH Street
S13
08/05/22 LAC22262417 ALRWF 735 - Alarm system
sounded due to malfunction
2240 East 38TH VERNON CA 90058
2240 East 38TH Street
08/05/22 LAC22262646 TCB 600 - Good intent call,
other
South SOTO VERNON CA 90058
South SOTO Street E52
08/05/22 LAC22262668 ALRMAN 735 - Alarm system
sounded due to malfunction
2230 East 38TH VERNON CA 90058
2230 East 38TH Street
E52
08/05/22 LAC22262803 SZR 321 - EMS call, excluding
vehicle accident with injury
4320 South SANTA FE VERNON CA 90058
4320 South SANTA FE Avenue
E52
08/06/22 LAC22263459 TCA 500 - Service call, other South DOWNEY VERNON CA 90058
South DOWNEY Road
E13
08/06/22 LAC22263565 ALRWF 321 - EMS call, excluding
vehicle accident with injury
2019 East 48TH VERNON CA 90058
2019 East 48TH Street
E52
08/06/22 LAC22263751 ALRA 611 - Dispatched and
cancelled en route
4020 BANDINI VERNON CA 90023
4020 BANDINI Boulevard
08/07/22 LAC22264539 EMS 300 - Rescue, EMS
incident, other
2035 East 37TH VERNON CA 90058
2035 East 37TH Street
E52
08/07/22 LAC22264667 EYE 321 - EMS call, excluding
vehicle accident with injury
5353 South DOWNEY VERNON CA 90058
5353 South DOWNEY Road
E13
08/07/22 LAC22265162 INJA 321 - EMS call, excluding
vehicle accident with injury
5741 South 1ST VERNON CA 90058
5741 South 1ST Street
E52
08/07/22 LAC22265370 ALRWF 735 - Alarm system
sounded due to malfunction
2240 East 38TH VERNON CA 90058
2240 East 38TH Street
E52
CITY OF VERNON STATISTICSAUGUST 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)
08/07/22 LAC22265668 TCA 300 - Rescue, EMS
incident, other
3770 East WASHINGTON VERNON CA 90023
3770 East WASHINGTON Boulevard
E27
08/07/22 LAC22265701 ALRA 735 - Alarm system
sounded due to malfunction
3003 East LEONIS VERNON CA 90058
3003 East LEONIS Boulevard
E52
08/08/22 LAC22265956 INJA 321 - EMS call, excluding
vehicle accident with injury
3030 East LEONIS VERNON CA 90058
3030 East LEONIS Boulevard
S13
08/08/22 LAC22265998 ALRWF 730 - System malfunction,
other
3851 South SANTA FE VERNON CA 90058
3851 South SANTA FE Avenue
08/08/22 LAC22266503 BACKA 300 - Rescue, EMS
incident, other
3851 South SOTO VERNON CA 90058
3851 South SOTO Street
S13
08/08/22 LAC22266798 STRC 611 - Dispatched and
cancelled en route
South SOTO VERNON CA 90058
South SOTO Street E9
08/09/22 LAC22267093 ALRA 611 - Dispatched and
cancelled en route
2300 East VERNON VERNON CA 90058
2300 East VERNON Avenue
08/09/22 LAC22267220 CP 321 - EMS call, excluding
vehicle accident with injury
3141 East 44TH VERNON CA 90058
3141 East 44TH Street
S13
08/09/22 LAC22267395 ABDB 321 - EMS call, excluding
vehicle accident with injury
3850 South SANTA FE VERNON CA 90058
3850 South SANTA FE Avenue
E52
08/09/22 LAC22267535 ABDA 321 - EMS call, excluding
vehicle accident with injury
3113 East 26TH VERNON CA 90023
3113 East 26TH Street
S13
08/09/22 LAC22267608 EMS 321 - EMS call, excluding
vehicle accident with injury
East 50TH VERNON CA 90058
East 50TH Street S13
08/09/22 LAC22267693 ALRA 744 - Detector activation,
no fire - unintentional
5124 South PACIFIC VERNON CA 90058
5124 South PACIFIC Boulevard
E52
08/09/22 LAC22267826 SICKB 321 - EMS call, excluding
vehicle accident with injury
4301 South SANTA FE VERNON CA 90058
4301 South SANTA FE Avenue
E52
08/09/22 LAC22267982 TCB 600 - Good intent call,
other
East LEONIS VERNON CA 90058
East LEONIS Boulevard
E13
08/09/22 LAC22268412 SICKB 321 - EMS call, excluding
vehicle accident with injury
5685 South ALCOA VERNON CA 90058
5685 South ALCOA Avenue
E13
08/10/22 LAC22268687 SICKA 321 - EMS call, excluding
vehicle accident with injury
4401 South DOWNEY VERNON CA 90058
4401 South DOWNEY Road
S13
CITY OF VERNON STATISTICSAUGUST 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)
08/10/22 LAC22269178 911 321 - EMS call, excluding
vehicle accident with injury
5102 DISTRICT VERNON CA 90058
5102 DISTRICT Boulevard
E13
08/10/22 LAC22269373 STRC 111 - Building fire 5102 DISTRICT VERNON CA 90058
5102 DISTRICT Boulevard
E13
08/11/22 LAC22269789 TCT 300 - Rescue, EMS
incident, other
Pacific East LEONIS VERNON CA 90058
Pacific East LEONIS Boulevard
S13
08/11/22 LAC22270058 MISC1 118 - Trash or rubbish
fire, contained
4879 FRUITLAND VERNON CA 90058
4879 FRUITLAND Avenue
E163
08/11/22 LAC22270469 ALRA 700 - False alarm or false
call, other
5688 South BOYLE VERNON CA 90058
5688 South BOYLE Avenue
E13
08/12/22 LAC22271108 GRS 150 - Outside rubbish fire,
other
2909 East LEONIS VERNON CA 90058
2909 East LEONIS Boulevard
E52
08/12/22 LAC22271130 STRC 118 - Trash or rubbish
fire, contained
South SOTO VERNON CA 90058
South SOTO Street E52
08/12/22 LAC22271143 INVO 611 - Dispatched and
cancelled en route
East VERNON VERNON CA 90058
East VERNON Avenue
E13
08/12/22 LAC22271172 ALRA 611 - Dispatched and
cancelled en route
3365 East SLAUSON VERNON CA 90058
3365 East SLAUSON Avenue
08/12/22 LAC22271197 TCB 300 - Rescue, EMS
incident, other
South ATLANTIC VERNON CA 90040
South ATLANTIC Boulevard
E27
08/12/22 LAC22271821 TCA 321 - EMS call, excluding
vehicle accident with injury
4927 South PACIFIC VERNON CA 90058
4927 South PACIFIC Boulevard
E52
08/13/22 LAC22272281 DB 321 - EMS call, excluding
vehicle accident with injury
3344 BANDINI VERNON CA 90023
3344 BANDINI Boulevard
S13
08/13/22 LAC22272371 ALRWF 741 - Sprinkler activation,
no fire - unintentional
2209 East 37TH VERNON CA 90058
2209 East 37TH Street
E52
08/13/22 LAC22272692 INVO South ALAMEDA
VERNON CA 90058
South ALAMEDA Street
08/13/22 LAC22272837 MISC1 150 - Outside rubbish fire,
other
East 44TH VERNON CA 90058
East 44TH Street E13
08/13/22 LAC22273077 INJB 321 - EMS call, excluding
vehicle accident with injury
5008 South BOYLE VERNON CA 90058
5008 South BOYLE Avenue
E27
08/14/22 LAC22273590 TCB 321 - EMS call, excluding
vehicle accident with injury
4228 DISTRICT VERNON CA 90058
4228 DISTRICT Boulevard
S13
08/14/22 LAC22273604 INJA 300 - Rescue, EMS
incident, other
4550 MAYWOOD VERNON CA 90058
4550 MAYWOOD Avenue
Q13
CITY OF VERNON STATISTICSAUGUST 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)
08/14/22 LAC22273609 MAT 321 - EMS call, excluding
vehicle accident with injury
3165 East SLAUSON VERNON CA 90058
3165 East SLAUSON Avenue
Q13
08/14/22 LAC22273613 CP 600 - Good intent call,
other
4550 MAYWOOD VERNON CA 90058
4550 MAYWOOD Avenue
S13
08/14/22 LAC22274143 TCB 322 - Motor vehicle
accident with injuries
50th South DOWNEY VERNON CA 90058
50th South DOWNEY Road
E13
08/14/22 LAC22274410 ALRWF 700 - False alarm or false
call, other
4614 East 48TH VERNON CA 90058
4614 East 48TH Street
E13
08/15/22 LAC22274921 ALRWF 611 - Dispatched and
cancelled en route
4614 East 48TH VERNON CA 90058
4614 East 48TH Street
08/15/22 LAC22275014 FLOOD 522 - Water or steam leak 4609 HAMPTON VERNON CA 90058
4609 HAMPTON Street
E52
08/15/22 LAC22275032 EMS 321 - EMS call, excluding
vehicle accident with injury
4333 MAYWOOD VERNON CA 90058
4333 MAYWOOD S13
08/15/22 LAC22275251 INVO 611 - Dispatched and
cancelled en route
South SOTO VERNON CA 90023
South SOTO Street
08/16/22 LAC22276270 ALRWF 611 - Dispatched and
cancelled en route
5383 South ALCOA VERNON CA 90058
5383 South ALCOA Avenue
08/16/22 LAC22276481 ALRA 600 - Good intent call,
other
2638 East VERNON VERNON CA 90058
2638 East VERNON Avenue
E52
08/16/22 LAC22276504 ALRWFR 611 - Dispatched and
cancelled en route
2638 East VERNON VERNON CA 90058
2638 East VERNON Avenue
08/16/22 LAC22277133 PA 551 - Assist police or
other governmental agency
2454 East 27TH VERNON CA 90058
2454 East 27TH Street
E52
08/17/22 LAC22277373 TCA 600 - Good intent call,
other
South DOWNEY VERNON CA 90023
South DOWNEY Road
Q13
08/17/22 LAC22277407 INVO 611 - Dispatched and
cancelled en route
South SOTO VERNON CA 90023
South SOTO Street
08/17/22 LAC22277833 INJA 611 - Dispatched and
cancelled en route
East 26TH VERNON CA 90023
East 26TH Street S13
08/17/22 LAC22277891 INJA 300 - Rescue, EMS
incident, other
2800 South SIERRA PINE VERNON CA 90023
2800 South SIERRA PINE Avenue
S13
08/17/22 LAC22277923 TCA 300 - Rescue, EMS
incident, other
2419 East 28TH VERNON CA 90058
2419 East 28TH Street
E52
08/17/22 LAC22278177 TCB 600 - Good intent call,
other
South ATLANTIC VERNON CA 90040
South ATLANTIC Boulevard
E27
CITY OF VERNON STATISTICSAUGUST 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)
08/17/22 LAC22278181 SZR 611 - Dispatched and
cancelled en route
2600 East 28TH VERNON CA 90058
2600 East 28TH Street
E52
08/18/22 LAC22278568 SICKA 300 - Rescue, EMS
incident, other
3344 BANDINI VERNON CA 90023
3344 BANDINI Boulevard
S13
08/18/22 LAC22278648 UNC 321 - EMS call, excluding
vehicle accident with injury
2200 East 55TH VERNON CA 90058
2200 East 55TH Street
S164
08/18/22 LAC22279188 TCA 322 - Motor vehicle
accident with injuries
South INDIANA VERNON CA 90023
South INDIANA Street
S13
08/19/22 LAC22280112 ALRA 744 - Detector activation,
no fire - unintentional
2101 East 38TH VERNON CA 90058
2101 East 38TH Street
E52
08/19/22 LAC22280176 DB 321 - EMS call, excluding
vehicle accident with injury
25TH ST VERNON CA 90058
25TH ST Street E52
08/19/22 LAC22280642 INJA 321 - EMS call, excluding
vehicle accident with injury
4366 East 26TH VERNON CA 90023
4366 East 26TH Street
E27
08/20/22 LAC22281760 DB 300 - Rescue, EMS
incident, other
GIFFORD VERNON CA 90058
GIFFORD Avenue E163
08/20/22 LAC22281909 INVO 611 - Dispatched and
cancelled en route
East WASHINGTON VERNON CA 90023
East WASHINGTON Boulevard
08/20/22 LAC22282030 TCB 300 - Rescue, EMS
incident, other
1943 East 55TH VERNON CA 90058
1943 East 55TH Street
E52
08/21/22 LAC22282286 UNC 321 - EMS call, excluding
vehicle accident with injury
2141 East 51ST VERNON CA 90058
2141 East 51ST Street
E52
08/21/22 LAC22282319 STRC 100 - Fire, other South SOTO VERNON CA 90058
South SOTO Street E13
08/21/22 LAC22282647 PA 542 - Animal rescue 2080 East 49TH VERNON CA 90058
2080 East 49TH Street
E52
08/21/22 LAC22282871 TCA 322 - Motor vehicle
accident with injuries
East SLAUSON VERNON CA 90058
East SLAUSON Avenue
S13
08/22/22 LAC22283557 ALRWF 730 - System malfunction,
other
5225 South SOTO VERNON CA 90058
5225 South SOTO Street
E13
08/22/22 LAC22283645 INJA 321 - EMS call, excluding
vehicle accident with injury
5865 South ALCOA VERNON CA 90058
5865 South ALCOA Avenue
E13
08/22/22 LAC22283809 TCP 300 - Rescue, EMS
incident, other
3838 South SANTA FE VERNON CA 90058
3838 South SANTA FE Avenue
E52
08/22/22 LAC22284133 INVO 611 - Dispatched and
cancelled en route
East 55TH VERNON CA 90058
East 55TH Street E52
CITY OF VERNON STATISTICSAUGUST 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)
08/22/22 LAC22284208 OD 322 - Motor vehicle
accident with injuries
2680 South BONNIE BEACH VERNON CA 90023
2680 South BONNIE BEACH Place
S13
08/23/22 LAC22284674 SICKB 300 - Rescue, EMS
incident, other
BANDINI VERNON CA 90023
BANDINI Boulevard E52
08/23/22 LAC22284830 ALRA 611 - Dispatched and
cancelled en route
PENNINGTON VERNON CA 90040
PENNINGTON Way
08/23/22 LAC22284906 WIRES 440 - Electrical
wiring/equipment problem, other
East 26TH VERNON CA 90023
East 26TH Street E52
08/23/22 LAC22285506 SZR 321 - EMS call, excluding
vehicle accident with injury
3375 East SLAUSON VERNON CA 90058
3375 East SLAUSON Avenue
S13
08/24/22 LAC22285905 TCB 321 - EMS call, excluding
vehicle accident with injury
3301 East VERNON VERNON CA 90058
3301 East VERNON Avenue
E52
08/24/22 LAC22286261 INJA 321 - EMS call, excluding
vehicle accident with injury
4901 BANDINI VERNON CA 90201
4901 BANDINI Boulevard
E27
08/24/22 LAC22286389 TCA 321 - EMS call, excluding
vehicle accident with injury
0 FRUITLAND VERNON CA 90058
0 FRUITLAND Avenue
E13
08/24/22 LAC22286928 TCB 321 - EMS call, excluding
vehicle accident with injury
South SANTA FE VERNON CA 90058
South SANTA FE Avenue
E52
08/24/22 LAC22286938 TREE 118 - Trash or rubbish
fire, contained
1995 East VERNON VERNON CA 90058
1995 East VERNON Avenue
E13
08/25/22 LAC22287020 GRS 143 - Grass fire East WASHINGTON VERNON CA 90023
East WASHINGTON Boulevard
E52
08/25/22 LAC22287078 ALRWF 600 - Good intent call,
other
4408 BANDINI VERNON CA 90023
4408 BANDINI Boulevard
E27
08/25/22 LAC22287087 ALRA 744 - Detector activation,
no fire - unintentional
2665 East LEONIS VERNON CA 90058
2665 East LEONIS Boulevard
E52
08/25/22 LAC22287099 GRS 100 - Fire, other South ATLANTIC VERNON CA 90040
South ATLANTIC Boulevard
E27
08/25/22 LAC22287128 TCA 600 - Good intent call,
other
1 South ATLANTIC VERNON CA 90040
1 South ATLANTIC Boulevard
E27
08/25/22 LAC22287140 ALRWF 730 - System malfunction,
other
4622 South ALCOA VERNON CA 90058
4622 South ALCOA Avenue
08/25/22 LAC22287158 ALRWF 611 - Dispatched and
cancelled en route
4614 East 48TH VERNON CA 90058
4614 East 48TH Street
E13
CITY OF VERNON STATISTICSAUGUST 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)
08/25/22 LAC22287323 SICKA 321 - EMS call, excluding
vehicle accident with injury
East VERNON VERNON CA 90058
East VERNON Avenue
S13
08/25/22 LAC22287633 ALRWF 730 - System malfunction,
other
4401 South DOWNEY VERNON CA 90058
4401 South DOWNEY Road
E13
08/26/22 LAC22288259 STRC 611 - Dispatched and
cancelled en route
5800 South BOYLE VERNON CA 90058
5800 South BOYLE Avenue
E165
08/26/22 LAC22288294 ALRWF 730 - System malfunction,
other
4622 South ALCOA VERNON CA 90058
4622 South ALCOA Avenue
E13
08/26/22 LAC22288470 ALRWF 730 - System malfunction,
other
4622 South ALCOA VERNON CA 90058
4622 South ALCOA Avenue
E13
08/26/22 LAC22289221 ALRWF 730 - System malfunction,
other
5151 South ALCOA VERNON CA 90058
5151 South ALCOA Avenue
08/26/22 LAC22289310 ALRA 611 - Dispatched and
cancelled en route
5151 South ALCOA VERNON CA 90058
5151 South ALCOA Avenue
E13
08/27/22 LAC22289977 STRC 611 - Dispatched and
cancelled en route
2535 East 28TH VERNON CA 90058
2535 East 28TH Street
BC13
08/27/22 LAC22290501 GASO 600 - Good intent call,
other
2550 East 28TH VERNON CA 90058
2550 East 28TH Street
E52
08/28/22 LAC22291008 TCA 611 - Dispatched and
cancelled en route
SB 710 AT BANDINI VERNON CA 90058
SB 710 AT BANDINI Boulevard
E27
08/28/22 LAC22291858 INVO 150 - Outside rubbish fire,
other
4900 South SOTO VERNON CA 90058
4900 South SOTO Street
E13
08/29/22 LAC22292052 ALRWF 731 - Sprinkler activation
due to malfunction
2300 East 48TH VERNON CA 90058
2300 East 48TH Street
E52
08/29/22 LAC22292407 EMS 321 - EMS call, excluding
vehicle accident with injury
3308 BANDINI VERNON CA 90023
3308 BANDINI Boulevard
S13
08/29/22 LAC22292509 ALRWF 611 - Dispatched and
cancelled en route
5225 South SOTO VERNON CA 90058
5225 South SOTO Street
08/29/22 LAC22292875 SICKA 321 - EMS call, excluding
vehicle accident with injury
25TH VERNON CA 90058
25TH Street E52
08/30/22 LAC22293278 ALRA 611 - Dispatched and
cancelled en route
2929 East LEONIS VERNON CA 90058
2929 East LEONIS Boulevard
08/30/22 LAC22293345 INJA 321 - EMS call, excluding
vehicle accident with injury
2727 East VERNON VERNON CA 90058
2727 East VERNON Avenue
S13
08/30/22 LAC22293393 ARREST 321 - EMS call, excluding
vehicle accident with injury
2900 AYERS VERNON CA 90023
2900 AYERS Avenue
S13
CITY OF VERNON STATISTICSAUGUST 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)
08/30/22 LAC22293513 SICKA 321 - EMS call, excluding
vehicle accident with injury
2900 AYERS VERNON CA 90023
2900 AYERS Avenue
E13
08/30/22 LAC22293520 INJB 300 - Rescue, EMS
incident, other
3375 FRUITLAND VERNON CA 90058
3375 FRUITLAND Avenue
Q13
08/30/22 LAC22294139 INVI 522 - Water or steam leak 2901 FRUITLAND VERNON CA 90058
2901 FRUITLAND Avenue
Q13
08/31/22 LAC22294358 INJB 322 - Motor vehicle
accident with injuries
Bandini South ATLANTIC VERNON CA 90040
Bandini South ATLANTIC Boulevard
Q27
08/31/22 LAC22294408 ALRWF 730 - System malfunction,
other
5100 South BOYLE VERNON CA 90058
5100 South BOYLE Avenue
E13
08/31/22 LAC22294524 MISC1 151 - Outside rubbish,
trash or waste fire
South ATLANTIC VERNON CA 90040
South ATLANTIC Boulevard
E163 0 0
08/31/22 LAC22294700 INJA 321 - EMS call, excluding
vehicle accident with injury
5637 DISTRICT VERNON CA 90040
5637 DISTRICT Boulevard
E163
08/31/22 LAC22295189 INJB 321 - EMS call, excluding
vehicle accident with injury
4301 South SANTA FE VERNON CA 90058
4301 South SANTA FE Avenue
E52
08/31/22 LAC22295353 SICKB 321 - EMS call, excluding
vehicle accident with injury
South DOWNEY VERNON CA 90058
South DOWNEY Road
Q13
08/31/22 LAC22295515 ASSLTA 321 - EMS call, excluding
vehicle accident with injury
4383 East EXCHANGE VERNON CA 90058
4383 East EXCHANGE Avenue
Q13
Count: 148
CITY OF VERNON STATISTICSAUGUST 2022 CITY DETAILS
City Council Agenda Item Report
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: October 18, 2022

SUBJECT
Police Department Activity Report
Recommendation:

Receive and file the August 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 Activity Report - August 2022
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
08/01/2022
08/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 206 200 10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK) 9 9
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 7 7
140 SUPPLEMENTAL REPORT 5 4
20001 INJURY HIT AND RUN 4 2
20001R INJURY HIT AND RUN REPORT 2 1
20002 NON-INJURY HIT AND RUN 12 5
20002R NON-INJURY HIT AND RUN REPORT 21 10
207 KIDNAPPING 2 1
207R KIDNAPPING REPORT 2 1
211 ROBBERY 9 2
211R ROBBERY REPORT 3 1
240 ASSAULT 3 1
242 BATTERY 3 1
242R BATTERY REPORT 5 3
245R ASSAULT WITH A DEADLY WEAPON REPORT 16 2
273.5R DOMESTIC VIOLENCE REPORT 5 2
314 INDECENT EXPOSURE 5 2
415 DISTURBING THE PEACE 46 16
417 BRANDISHING A WEAPON 6 1
459 BURGLARY 41 9
459A AUDIBLE BURGLARY ALARM 277 164
459R BURGLARY REPORT 33 16
459S SILENT BURGLARY ALARM 11 7
459V BURGLARY TO A VEHICLE 2 1
459VR BURGLARY TO A VEHICLE REPORT 36 22
476R FRAUD REPORT 4 3
484 PETTY THEFT 8 3
484R PETTY THEFT REPORT 9 7
487 GRAND THEFT 5 1
487R GRAND THEFT REPORT 22 14
586 PARKING PROBLEM 104 86
586E PARKING ENFORCEMENT 2 2
594 VANDALISM 15 4
594R VANDALISM REPORT 18 13
602 TRESPASS 90 37
647F DRUNK IN PUBLIC 3 2
653MR ANNOYING PHONE CALLS REPORT 1 1
901 UNKNOWN INJURY TRAFFIC COLLISION 1 1
901T INJURY TRAFFIC COLLISION 27 9
901TR INJURY TRAFFIC COLLISION REPORT 15 5
902T NON-INJURY TRAFFIC COLLISION 90 50
902TR NON-INJURY TRAFFIC COLLISION REPORT 4 3
909C TRAFFIC CONTROL 2 1
909E TRAFFIC ENFORCEMENT 28 24
909T TRAFFIC HAZARD 4 4
911 911 MISUSE / HANGUP 3 2
09/01/2022 03:10:02 Page of 1 3
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
08/01/2022
08/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
911A CONTACT THE REPORTING PARTY 30 20
911NR 911 CALL NO RESPONSE REQUIRED 2 1
917A ABANDONED VEHICLE 5 3
925 SUSPICIOUS CIRCUMSTANCES 65 27
927 UNKNOWN TROUBLE 8 3
A459R ATTEMPT BURGLARY REPORT 4 2
A487R ATTEMPT GRAND THEFT REPORT 1 1
AGTAR ATTEMPT GRAND THEFT AUTO REPORT 2 1
ASSISTFD ASSIST FIRE DEPARTMENT 45 18
BOSIG BROKEN SIGNAL OR LIGHT 10 8
BOVEH BROKEN DOWN VEHICLE 20 19
CITCK CITATION CHECK 1 1
CIVIL CIVIL MATTER 2 1
CODE5 SURVEILLANCE/STAKE-OUT 1 1
COP COP DETAIL 1 1
DET DETECTIVE INVESTIGATION 60 30
DETAIL DETAIL 10 7
DPTAST DEPARTMENTAL ASSIST 23 10
DUI DRIVING UNDER THE INFLUENCE 3 2
DUI CKPT DUI CHECK POINT 2 1
DUITRAFFIC DUI CHECK POINT TRAFFIC 8 6
FILING OFFICER IS 10-6 REPORT WRITING 158 155
FOUND FOUND PROPERTY REPORT 1 1
FU FOLLOW UP 26 18
GTA GRAND THEFT AUTO 2 1
GTAR GRAND THEFT AUTO REPORT 18 14
HBC HAILED BY A CITIZEN 11 7
ILLDPG RPT ILLEGAL DUMPING REPORT 4 2
KTP KEEP THE PEACE 7 3
LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 6 5 LOJACK LOJACK HIT 3 2
LPR LICENSE PLATE READER 7 4
PANIC ALARM PANIC ALARM/DURESS ALARM 12 5
PAPD PUBLIC ASSIST-POLICE 44 27
PATCK PATROL CHECK 274 234
PEDCK PEDESTRIAN CHECK 80 43
PLATE LOST OR STOLEN PLATES REPORT 1 1
PRSTRAN PRISONER TRANSPORTED 14 12
REC RECOVERED STOLEN VEHICLE IN THE FIELD 34 16
RECKLESS DRV RECKLESS DRIVING (23103) 8 5
REPO REPOSSESSION 1 1
REPORTS RECORDS AND CHIEFS REPORTS 1 1
ROADRAGE ROAD RAGE 1 1
RR RAIL ROAD PROBLEM 8 7
SEAACA SEAACA ANIMAL CALLS 2 1
SRMET SRMET DETAIL 37 31
SUICIDAL SUB SUICIDAL SUBJECT 3 1
09/01/2022 03:10:02 Page 2 of 3
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
08/01/2022
08/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
TRAFFIC STOP TRAFFIC STOP 266 214
UNATTACHEDTRUNATTACHED TRAILER 1 1
VCK VEHICLE CHECK 149 119
VEH RELEASE VEHICLE RELEASE 4 3
VMCVIO VERNON MUNICIPAL CODE VIOLATION 8 5
WELCK WELFARE CHECK 45 18
Department: 2765 1883
Overall: 2765 1883
09/01/2022 03:10:02 Page of 3 3

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 8/31/22
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 38 VEHICLES: $ 299,701.00
NON-INJURY 29
INJURY 9
Persons Injured 14
Pedestrian 1
Fatalities 0
City Property Damage 5
Hit & Run (Felony) 2
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 29
Unattached Trailer 0

OTHER DEPARTMENTS
VEHICLES: $ 193,300.00
Abandoned/Stored Vehicle 24
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 26
Citations Iss (Other Violations) 0
Parking 98
Hazardous 85
Non-Hazardous 68
Citations Iss (Moving) 153
Citations Iss (Total) 251

CASES CLEARED BY ARREST
AR22-242 CR22-1362 459 PC AR22-259 CR22-1451 11364 HS
AR22-244 CR22-1734 11377(A) HS AR22-260 CR22-1454 11364 HS AR22-245 CR22-1378 11364(A) HS AR22-261 CR22-1457 594(B) PC AR22-246 CR22-1384 211 PC AR22-263 CR22-1460 11377 HS
AR22-247 CR22-1341 273.5 PC AR22-264 CR22-1464 11364 HS AR22-248 CR22-1385 243(B) PC AR22-266 CR22-1472 594(B)(1) PC AR22-249 CR22-1402 664/245 PC AR22-267 CR22-1478 487(A) PC AR22-250 CR22-1403 14601 VC AR22-268 CR22-1491 11364(A) HS AR22-251 CR22-1404 14601.2(A) VC AR22-269 CR22-1499 459 PC AR22-252 CR22-1416 10851(A) VC AR22-271 CR22-1503 245(A)(4) PC AR22-253 CR22-1406 211 PC AR22-272 CR22-1522 11364 HS
AR22-255 CR22-1433 836/459 PC AR22-274 CR22-1528 14601.2(A) VC AR22-256 CR22-1438 166(A)4 PC AR22-275 CR22-1489 459 PC AR22-258 CR22-1450 11364 HS AR22-276 CR22-1536 14601.2(A) VC CASES CLEARED BY ARREST (continued)
AR22-277 CR22-1537 14601.2(A) VC
AR22-278 CR22-1538 14601.2(A) VC
AR22-279 CR22-1540 14601.2(A) VC
AR22-280 CR22-1542 594(A) PC
AR22-281 CR22-1552 11377 HS
AR22-283 CR22-1572 14601.2 VC
AR22-284 CR22-1571 273.5(A) PC
AR22-285 CR22-1579 273.5(A) PC

MALE FEMALE TOTAL
ARSON
ASSAULT 2
BURGLARY (& ATTEMPTED) 4
CORPORAL INJURY ON SPOUSE/COHABITANT 3
DRIVING UNDER THE INFLUENCE w/ INJURY 1

EMBEZZLEMENT
GRAND THEFT: AUTO (& ATTEMPTED) 1
GRAND THEFT: PROPERTY (& ATTEMPTED) 1

HIT/RUN

PAROLE HOLD

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING
ROBBERY 2

SEXUAL BATTERY
VANDALISM 1
WARRANT (VERNON) 2
WARRANT (OUTSIDE AGENCY) 2

WEAPONS
TOTAL FELONY ARRESTS 19 0 19

MALE FEMALE TOTAL
ASSAULT 1

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 8

DRUNK IN PUBLIC
DUI 2

FAIL TO SIGN CITATION

MAIL THEFT

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT
POSSESSION OF NARCOTICS 3
POSSESSION OF PARAPHERNALIA 7

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM
VANDALISM 2
VIOLATE COURT ORDER 1

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 1
TOTAL MISD. ARRESTS 25 0 25

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
107
177
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: 08/31/2022

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:
08/01/202208/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814774
459 2901 SACO, VERNON
RPT 08/01/2022 06:15:04 MODERNICA1015 Department OCA Number RMS Juris VPD CR22-1362 CA0197300 VPD OURIQUE,CARLOS *48W 06:15:20 06:15:40 06:17:44 07:25:20 VPD FLORES,TERESA 41E 06:19:14 06:19:27 06:51:33
VPD 43W 06:58:14 07:00:48 08:10:20
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 47 06:15:30 06:15:41 06:17:04 07:42:30 VPD ESTRADA,IGNACIO S2 06:20:16 06:38:17
20220814779
459V 3240 BANDINI BL, VERNON
RPT 08/01/2022 07:26:30 AMADO TRUCKING Department OCA Number RMS Juris VPD CR22-1363 CA0197300
VPD GODOY,RAYMOND *32E 07:27:23 07:27:33 07:28:40
VPD LUCAS,JASON 22 07:28:36 07:46:55 08:04:30
20220814784
459R 2059 E 37TH, VERNON
RPT 08/01/2022 08:43:29 SS CUSTOM FURNITURE Department OCA Number RMS Juris VPD CR22-1364 CA0197300
VPD LUCAS,JASON *22 08:46:20 08:47:00
VPD MANNINO,NICHOLAS 43W 08:46:58 08:55:11 09:42:57
20220814786
594R 2856 E 54TH, VERNON
RPT 08/01/2022 09:09:02 NEW TENANT Department OCA Number RMS Juris VPD CR22-1365 CA0197300
VPD GODOY,RAYMOND *32E 09:14:34 09:16:48 09:27:23 10:02:08 20220814787
459R 2034 E 27TH, VERNON
RPT 08/01/2022 09:10:57 SHAGHAL Department OCA Number RMS Juris VPD CR22-1366 CA0197300
VPD LUCAS,JASON *22 09:35:33 09:36:34 10:28:28
VPD 48 09:16:43 09:18:53
20220814791
08/02/2022 04:50:45 Page of 2 1

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

First Date:

Last Date:
08/01/202208/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814791
459R 2501 S SANTA FE AV, VERNON
RPT 08/01/2022 10:02:23 TRATTORIA Department OCA Number RMS Juris VPD CR22-1367 CA0197300
VPD GODOY,RAYMOND *32E 10:03:01 10:03:09 10:09:15 10:27:41 20220814793
415 3165 E SLAUSON AV, VERNON
RPT 08/01/2022 10:17:53 APS1015
VPD MANNINO,NICHOLAS *43W 10:20:05 10:22:11 10:43:23
VPD LUCAS,JASON 22 10:28:31 10:29:30 10:50:47VPD GODOY,RAYMOND 32E 10:27:45 10:35:12 11:17:11 VPD CERDA,EUGENIO MET1 10:20:45 10:22:34 10:43:33
20220814816
140 2410 E 38TH, VERNON
RPT 08/01/2022 15:07:43 Department OCA Number RMS Juris VPD CR22-1368 CA0197300
VPD MANNINO,NICHOLAS *43W 15:07:43 15:29:44
20220814822
LOCATE 21501TEMESCAL CANYON RD, VERNON
VREC 08/01/2022 18:17:17 RIVERSIDE CO/RIVERA TOWING
20220814824
273.5R 3386 E 50TH, VERNON
VOID 08/01/2022 19:58:38 ALFONSO Department OCA Number RMS Juris VPD CR22-1369 CA0197300
VPD CERDA,PAUL,JR *32W 19:59:44 20:02:14 21:13:45
* Denotes Primary Unit
08/02/2022 04:50:45 Page of 2 2

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

First Date:

Last Date:
08/02/2022
08/02/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814844
VCK 4727 E 48TH, VERNON
RPT 08/02/2022 00:54:43
VS
Department OCA Number RMS Juris
VPD CR22-1370 CA0197300
VPD OURIQUE,CARLOS *48 00:54:43 01:22:21
20220814864
901T 2770 LEONIS BL, VERNON
CITY 08/02/2022 07:26:59 UNK
VS
RPT
Department OCA Number RMS Juris
VPD CR22-1371 CA0197300
VPD GODOY,RAYMOND *41W 07:27:37 07:28:08 08:36:41 07:29:39 VPD 48 07:27:39 07:28:10 08:36:43 07:29:59
VPD CROSS,JEREMY S3 07:36:39 08:58:19
20220814869
927 1925 E VERNON AV, VERNON
RPT 08/02/2022 08:42:16 T-MOBILE USA, INC. Department OCA Number RMS Juris VPD CR22-1373 CA0197300
VPD GODOY,RAYMOND *41W 08:44:48 08:45:14 11:45:08 12:51:03 09:03:26 VPD MANNINO,NICHOLAS 48 08:44:50 08:45:16 12:51:04 08:51:39 VPD CROSS,JEREMY S3 08:58:20 12:51:04
VPD ENCINAS,ANTHONY S6 09:04:42 12:51:04
20220814871
459R 5175 S SOTO, VERNON
RPT 08/02/2022 09:07:31 TORGOM TRADING CO
Department OCA Number RMS Juris
VPD CR22-1372 CA0197300
VPD VASQUEZ,LUIS *43 09:46:44 09:46:56 10:31:12 09:54:45 VPD DISPATCH DISP 10:30:51 10:35:46
20220814882
602 3810 S SANTA FE AV, VERNON
1015 08/02/2022 13:05:46 VACANT BUILDING
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-1374 CA0197300
VPD CROSS,JEREMY *S3 13:07:26 13:07:29 13:50:55 13:25:37 VPD LUCAS,JASON 22E 13:09:21 13:52:15 13:10:27
VPD GODOY,RAYMOND 41W 13:09:11 14:02:00 13:10:47
08/03/2022 03:16:01 Page of 3 1

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

First Date:

Last Date:
08/02/2022
08/02/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814882
602 3810 S SANTA FE AV, VERNON
1015 08/02/2022 13:05:46 VACANT BUILDING
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-1374 CA0197300
VPD VASQUEZ,LUIS 43 13:08:43 15:26:23 13:09:35
VPD MANNINO,NICHOLAS 48 13:19:39 14:07:12
VPD ENCINAS,ANTHONY S6 13:07:27 13:07:31 13:50:57 13:25:35 20220814883
459VR 3228 E 50TH, VERNON
RPT 08/02/2022 13:26:54 PACIFIC DESIGNS
Department OCA Number RMS Juris
VPD CR22-1376 CA0197300
VPD MANNINO,NICHOLAS *48 14:07:33 14:07:33 14:20:15 15:25:16 14:59:57 VPD GODOY,RAYMOND 41W 14:31:51 14:31:53 14:32:24
20220814888
902T 2830 S ATLANTIC BL, VERNON
RPT 08/02/2022 14:10:23 SIRIUSXM CVS TELEMATICS CALL CTR Department OCA Number RMS Juris
VPD CR22-1375 CA0197300
VPD LUCAS,JASON *22E 14:14:10 14:14:11 15:14:30 14:16:27 VPD GODOY,RAYMOND 41W 14:32:29 15:13:28 14:41:37
VPD MANNINO,NICHOLAS 48 14:20:36 14:44:55
20220814889
LOCATE 676 S SCHOOL AVE, LOS ANGELES
VREC 08/02/2022 14:49:19 UNK
VPD RECORDS BUREAU *RECD 14:49:56 18:52:58
20220814891
REC 2357 E SLAUSON AV, VERNON
VREC 08/02/2022 15:27:09 GILBERT`S AUTO BODY
Department OCA Number RMS Juris
VPD CR22-1377 CA0197300
VPD MANNINO,NICHOLAS *48 15:33:40 15:33:51
VPD LUCAS,JASON 22E 15:33:49 17:15:20 15:51:42
VPD GODOY,RAYMOND 41W 16:01:18 16:44:45 16:09:49
20220814907
08/03/2022 03:16:01 Page of 3 2

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

First Date:

Last Date:
08/02/2022
08/02/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814907

TRAFFIC STOP LEONIS BL // SOTO, VERNON
RPT 08/02/2022 21:18:15
1015
CITE
VI
Department OCA Number RMS Juris
VPD CR22-1378 CA0197300
VPD FLORES,TERESA *43 21:18:15 22:23:09
VPD CERDA,EUGENIO 44W 21:30:45 22:09:58
VPD OURIQUE,CARLOS 48 21:44:25 21:50:52
20220814911

TRAFFIC STOP BANDINI BL // DOWNEY RD, VERNON
RPT 08/02/2022 22:29:44
VI
CITE
Department OCA Number RMS Juris
VPD CR22-1379 CA0197300
VPD GAYTAN,LORENZO *S7 22:29:45 23:35:01
VPD FLORES,TERESA 43 22:34:14 22:50:30
VPD OURIQUE,CARLOS 48 22:32:51 23:32:24
20220814915
REC 4461 S SANTA FE AV, VERNON
VREC 08/02/2022 23:29:56
Department OCA Number RMS Juris
VPD CR22-1380 CA0197300
VPD CERDA,EUGENIO *44W 23:29:56 00:56:47
VPD CERDA,PAUL,JR 41E 23:30:13 23:30:14 00:16:14 23:32:43 VPD OURIQUE,CARLOS 48 23:32:30 23:36:47
* Denotes Primary Unit
08/03/2022 03:16:01 Page of 3 3

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

First Date:

Last Date:
08/03/2022
08/03/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814921
VCK 5800 S DISTRICT BL, VERNON
RPT 08/03/2022 01:17:08
VS
Department OCA Number RMS Juris
VPD CR22-1381 CA0197300
VPD OURIQUE,CARLOS *48 01:17:08 01:57:18
20220814929
REPO 3851 S SOTO, VERNON
RPT 08/03/2022 05:39:40 CONCENTRA
REPO
Department OCA Number RMS Juris
VPD CR22-1382 CA0197300
VPD RECORDS BUREAU *RECD 05:42:34 05:59:19
20220814931
415 4489 BANDINI BL, VERNON
RPT 08/03/2022 06:33:42 BAKERY DEPOT
Department OCA Number RMS Juris
VPD CR22-1383 CA0197300
VPD OURIQUE,CARLOS *48 06:34:10 06:34:55 07:34:36 06:38:49 VPD 31 06:47:56 07:26:53 06:56:56
VPD CERDA,PAUL,JR 41E 06:35:19 07:17:04 06:38:46
VPD CERDA,EUGENIO 44W 06:34:19 06:34:57 07:35:11 08:44:52 06:42:06 VPD ENCINAS,ANTHONY S6 07:03:32 07:37:58
20220814947
211R E 37TH // SANTA FE AV, VERNON
RPT 08/03/2022 10:34:43
1015
Department OCA Number RMS Juris
VPD CR22-1384 CA0197300
VPD HERNANDEZ,RUDY *44W 10:37:59 13:01:46 10:39:43
VPD GODOY,RAYMOND 31 10:38:12 11:55:45 10:43:17
VPD MADRIGAL,ALFONSO 5D33 10:43:42 11:55:43
VPD PEREZ,NICK L1 10:41:33 11:55:47
VPD HERRERA,GUSTAVO L2 10:41:33 11:55:49
VPD ENCINAS,ANTHONY S6 10:38:32 11:55:51 10:41:02
20220814951
DET 4305 S SANTA FE AV, VERNON
1015 08/03/2022 13:13:17
VPD RAMOS,JOSE *5D31 13:13:17 15:35:48
VPD MADRIGAL,ALFONSO 5D33 13:45:26 15:35:48
08/04/2022 00:10:01 Page of 2 1

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

First Date:

Last Date:
08/03/2022
08/03/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814968
DPTAST 3311 GAGE, VERNON
RPT 08/03/2022 18:41:25 HPPD
1015
CITE
Department OCA Number RMS Juris
VPD CR22-1385 CA0197300
VPD GAYTAN,LORENZO *S7 18:43:32 19:45:43 18:47:59
VPD 32W 18:48:22 19:11:51 18:53:03
VPD CERDA,PAUL,JR 41E 19:23:55 19:44:53
VPD 43W 18:47:40 19:12:33 18:49:53
VPD 48E 18:47:31 19:51:51 18:50:46
VPD ONOPA,DANIEL S5 18:43:33 19:45:36 18:48:00
20220814970
594R 4561 BANDINI BL, VERNON
RPT 08/03/2022 18:59:46 CLASSIC CONCEPTS
Department OCA Number RMS Juris
VPD CR22-1386 CA0197300
VPD *32W 19:11:54 19:12:20 19:51:13 19:23:02
VPD 43W 19:12:36 19:23:03
* Denotes Primary Unit
08/04/2022 00:10:01 Page of 2 2

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

First Date:

Last Date:
08/04/202208/04/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220814985

VCK PENNINGTON WAY // BANDINI, VERNON
VS 08/04/2022 01:37:04RPT Department OCA Number RMS Juris VPD CR22-1387 CA0197300 VPD GAYTAN,LORENZO *S7 01:37:04 01:59:35
VPD CERDA,PAUL,JR 41E 01:40:13 01:40:17 01:52:53 02:19:43 20220815009
594R 2761 FRUITLAND AV, VERNON
RPT 08/04/2022 10:51:40 IRIS Department OCA Number RMS Juris VPD CR22-1388 CA0197300
VPD *31E 10:54:45 10:54:46 10:55:25
VPD REDONA,BRYAN 26 11:04:01 11:04:06VPD HERNANDEZ,RUDY 44W 10:55:22 11:03:54 11:29:17 20220815012
902T S ALAMEDA // 37TH, VERNON
RPT 08/04/2022 11:43:32 T-MOBILE USA, INC. Department OCA Number RMS Juris VPD CR22-1389 CA0197300
VPD HERNANDEZ,RUDY *44W 11:47:49 11:47:49 11:52:03 12:45:29 VPD REDONA,BRYAN 26 11:51:25 12:41:03
20220815022
REC 6105 MAYWOOD AVE, VERNON
VREC 08/04/2022 14:20:21
VPD HERNANDEZ,RUDY *44W 14:45:49 15:18:41
20220815023
902T ALCOA AV // VERNON AV, VERNON
RPT 08/04/2022 14:24:00 Department OCA Number RMS Juris VPD CR22-1390 CA0197300
VPD *31E 14:27:15 14:48:19 14:53:17
VPD REDONA,BRYAN 26 14:36:58 14:55:44
20220815031
ASSISTFD 2775 E 26TH, VERNON
RPT 08/04/2022 16:34:21 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-1391 CA0197300
VPD REDONA,BRYAN *26 16:34:53 16:34:55 16:43:17 16:48:03 08/05/2022 00:22:41 Page of 2 1

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

First Date:

Last Date:
08/04/202208/04/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815031
ASSISTFD 2775 E 26TH, VERNON
RPT 08/04/2022 16:34:21 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-1391 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY 31E 16:35:41 16:38:18 17:11:42 VPD HERNANDEZ,RUDY 44W 16:36:14 16:41:13 17:05:15VPD CROSS,JEREMY S3 16:44:08 17:13:30 20220815034
20002 S ATLANTIC BL // BANDINI BL, VERNON
RPT 08/04/2022 17:09:43 Department OCA Number RMS Juris VPD CR22-1392 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *31E 17:11:54 17:26:46 17:52:25 VPD HERNANDEZ,RUDY 44W 17:52:24 18:18:44
20220815038
902T PACIFIC BL // SANTA FE AV, VERNON
OR 08/04/2022 19:13:33RPT Department OCA Number RMS Juris VPD CR22-1393 CA0197300 VPD HERNANDEZ,EDWARD/ESCARPE,ALAN *41E 19:13:44 19:16:21 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 26W 19:13:49 19:18:34 20:15:13 * Denotes Primary Unit
08/05/2022 00:22:41 Page of 2 2

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

First Date:

Last Date:
08/05/202208/05/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815071
902T EVERETT AV // DISTRICT BL, VERNON
RPT 08/05/2022 07:37:25 T-Mobile USA 888-662-4662 opt 4CITE Department OCA Number RMS Juris VPD CR22-1394 CA0197300 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *44E 07:38:03 07:38:05 07:47:23 08:30:30 VPD REDONA,BRYAN 40 07:39:13 07:42:01 07:58:07
20220815076
AGTAR 4382 BANDINI BL, VERNON
RPT 08/05/2022 09:01:50 R AND B IMPORTS Department OCA Number RMS Juris VPD CR22-1395 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *44E 09:03:22 09:03:42 09:13:45 09:48:11 VPD NEWTON,TODD 43 09:10:46 09:48:10
20220815082
901T 2619 E 37TH, VERNON
RPT 08/05/2022 10:48:17 PBF HOLDING COMPANY LLC Department OCA Number RMS Juris VPD CR22-1396 CA0197300
VPD REDONA,BRYAN *40 10:49:59 10:50:02 10:51:31
VPD CAM,PATRICK/GONZALEZ,BRITTANY 31W 10:51:07 10:52:44 11:14:06 20220815091
487R 4220 CHARTER AV, VERNON
RPT 08/05/2022 14:26:48 EAGLE CONVERTING Department OCA Number RMS Juris VPD CR22-1397 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *31W 14:29:06 14:29:07 14:51:03 15:16:25 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY44E 14:30:38 14:31:53
20220815094
902T S SOTO // BANDINI BL, VERNON
RPT 08/05/2022 14:51:31 LA COUNTY FIRE Department OCA Number RMS Juris VPD CR22-1398 CA0197300
VPD REDONA,BRYAN *40 14:52:49 14:55:27 15:27:54
VPD CAM,PATRICK/GONZALEZ,BRITTANY 31W 15:16:34 15:27:53 20220815099
20001 2601 S SANTA FE AV, VERNON S/A 7
RPT 08/05/2022 15:57:55 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-1399 CA0197300
VPD REDONA,BRYAN *40 16:01:01 16:06:32 16:41:19
08/06/2022 05:29:10 Page of 2 1

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

First Date:

Last Date:
08/05/202208/05/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815108
901TR E 38TH // SANTA FE AV, VERNON
RPT 08/05/2022 17:21:04 Department OCA Number RMS Juris VPD CR22-1400 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *31W 17:27:28 17:27:29 17:35:27 18:29:15 20220815111
459VR 4366 E 26TH, VERNON
RPT 08/05/2022 19:03:55 DOT LINE TRANS Department OCA Number RMS Juris VPD CR22-1401 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *41E 19:05:55 19:05:59 19:16:23 20:23:11 20220815121
245R FRUITLAND AV // GIFFORD AV, VERNON
RPT 08/05/2022 21:34:131015 Department OCA Number RMS Juris VPD CR22-1402 CA0197300 VPD NEWTON,TODD *43 21:35:54 21:37:38 22:46:06
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 41E 21:35:56 21:41:42 23:45:27VPD HERNANDEZ,EDWARD/ESCARPE,ALAN 48W 21:36:44 21:37:37 21:46:37 * Denotes Primary Unit
08/06/2022 05:29:10 Page of 2 2

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

First Date:

Last Date:
08/06/202208/06/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815129
TRAFFIC STOP MAYWOOD AV // 54TH, VERNON
1015 08/06/2022 00:00:00RPT Department OCA Number RMS Juris VPD CR22-1403 CA0197300 VPD MADRIGAL,ALFONSO *1T8 00:00:00 04:47:07
20220815135
TRAFFIC STOP 5200 S DISTRICT BL, VERNON
1015 08/06/2022 00:51:42RPT Department OCA Number RMS Juris VPD CR22-1404 CA0197300 VPD MADRIGAL,ALFONSO *1T8 00:51:43 01:35:25
20220815151
459VR 4415 PACIFIC BL, VERNON
RPT 08/06/2022 07:31:43 UNK Department OCA Number RMS Juris VPD CR22-1405 CA0197300
VPD *44W 07:33:26 07:33:27 07:43:21 08:01:35
VPD DISPATCH DISP 08:01:20 08:11:27
* Denotes Primary Unit
08/07/2022 05:20:12 Page of 1 1

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

First Date:

Last Date:
08/07/202208/07/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815249
211 E 49TH // SANTA FE AV, VERNON
RPT 08/07/2022 20:46:18 EDWIN Department OCA Number RMS Juris VPD CR22-1406 CA0197300
VPD FLORES,TERESA *43E 20:48:06 20:52:21 22:29:16
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 32 20:48:12 20:52:19 23:01:37VPD HERNANDEZ,MIGUEL,JR 48W 20:48:08 20:50:26 22:30:04 20220815251
ASSISTFD 3770 E WASHINGTON BL, VERNON
RPT 08/07/2022 21:58:14 LA COUNTY FIRE DEPTASSTVS
Department OCA Number RMS JurisVPD CR22-1407 CA0197300
VPD FLORES,TERESA *43E 22:30:01 22:33:14 23:21:25
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 32 23:02:29 23:21:24 VPD HERNANDEZ,MIGUEL,JR 48W 22:30:07 22:33:12 23:21:25
MR C TOW MR C TOW 22:50:41 22:50:42 23:01:10 23:21:25
* Denotes Primary Unit
08/08/2022 05:10:30 Page of 1 1

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

First Date:

Last Date:
08/08/2022
08/08/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815266
VCK S BOYLE AV // 44TH, VERNON
RPT 08/08/2022 03:05:43
VS
Department OCA Number RMS Juris
VPD CR22-1408 CA0197300
VPD FLORES,TERESA *43E 03:05:43 03:47:09
20220815276
594R 2529 CHAMBERS, VERNON
RPT 08/08/2022 06:34:34 BLACK LABEL HOME
Department OCA Number RMS Juris
VPD CR22-1409 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48W 06:39:20 06:39:29 07:13:06 06:42:48 20220815280
594R 4580 PACIFIC BL, VERNON
RPT 08/08/2022 07:36:31 STACY MEDICAL
Department OCA Number RMS Juris
VPD CR22-1410 CA0197300
VPD GODOY,RAYMOND *40W 07:37:59 07:38:27 08:06:53 07:40:09 20220815283
594R 2328 E VERNON AV, VERNON
RPT 08/08/2022 08:16:40 JASMIN BRAVO
Department OCA Number RMS Juris
VPD CR22-1411 CA0197300
VPD GODOY,RAYMOND *40W 08:17:39 08:18:57 08:42:29 08:27:47 VPD MANNINO,NICHOLAS 44 08:31:37 08:42:29
20220815284
459R 2035 E 38TH, VERNON
RPT 08/08/2022 08:49:12 RAYMONDS GLASS
Department OCA Number RMS Juris
VPD CR22-1412 CA0197300
VPD GODOY,RAYMOND *40W 08:56:30 09:50:58 09:50:38
20220815293
487R 3300 BANDINI BL, VERNON
RPT 08/08/2022 10:21:51 HERMOSO TEXTILE
Department OCA Number RMS Juris
VPD CR22-1413 CA0197300
VPD LUCAS,JASON *22E 10:23:22 10:23:38 11:18:36 10:33:48 20220815299
140 4366 E 26TH, VERNON
SUP 08/08/2022 12:36:29 DOT LINE
08/09/2022 03:31:13 Page of 2 1

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

First Date:

Last Date:
08/08/2022
08/08/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815299
140 4366 E 26TH, VERNON
SUP 08/08/2022 12:36:29 DOT LINE
VPD LUCAS,JASON *22E 12:39:05 13:23:34 12:43:20
20220815316
DET 158 59TH PL, VERNON
VREC 08/08/2022 16:15:17
VPD MADRIGAL,ALFONSO *5D33 16:15:17 18:52:59
VPD SWINFORD,PHILLIP 5d32 16:15:23 18:52:59
20220815326
GTAR 4700 E 48TH, VERNON
RPT 08/08/2022 19:15:47
Department OCA Number RMS Juris
VPD CR22-1414 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 19:16:12 20:19:50
20220815331
459VR 4420 SEVILLE AV, VERNON
RPT 08/08/2022 20:21:47 LANDMARK ENTERPRISES
Department OCA Number RMS Juris
VPD CR22-1415 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 20:23:50 20:24:16 20:27:32 VPD OURIQUE,CARLOS 48 20:27:41 20:55:00 20:30:29
20220815338
TRAFFIC STOP S ATLANTIC BL // 710 FWY, VERNON
RPT 08/08/2022 21:47:46
1015
VREC
Department OCA Number RMS Juris
VPD CR22-1416 CA0197300
VPD FLORES,TERESA *43 21:47:46 02:02:35
VPD CERDA,PAUL,JR 41E 21:47:51 21:47:51 21:56:20
VPD HERNANDEZ,MIGUEL,JR 44W 21:56:19 02:02:39
* Denotes Primary Unit
08/09/2022 03:31:13 Page of 2 2

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

First Date:

Last Date:
08/09/2022
08/09/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815346
PLATE 5005 HAMPTON, VERNON
RPT 08/09/2022 05:11:50
Department OCA Number RMS Juris
VPD CR22-1417 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 05:11:50 06:06:07
20220815348
ASSISTFD 3141 E 44TH, VERNON
RPT 08/09/2022 06:04:47 LINEAGE LOGSITICS LLC
Department OCA Number RMS Juris
VPD CR22-1418 CA0197300
VPD OURIQUE,CARLOS *48 06:05:42 06:07:10 06:58:28 06:09:50 VPD CERDA,PAUL,JR 41E 06:07:16 06:58:28 06:08:23
VPD HERNANDEZ,MIGUEL,JR 44W 06:06:11 06:58:28 06:08:57
20220815350
459 2037 E 38TH, VERNON
RPT 08/09/2022 06:51:22 PREMIER LAUNDRY
Department OCA Number RMS Juris
VPD CR22-1419 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *32 06:52:39 08:20:29 07:00:11 VPD 43E 06:58:40 07:43:13 07:03:29
VPD OURIQUE,CARLOS 48 07:03:33 08:20:30
VPD HERRERA,GUSTAVO L2 07:23:56 07:43:20
VPD CROSS,JEREMY S3 06:57:10 08:20:30
VPD ENCINAS,ANTHONY S6 06:57:11 08:20:30
20220815354
484R 3000 E 46TH, VERNON
RPT 08/09/2022 07:08:44 VIVION
Department OCA Number RMS Juris
VPD CR22-1420 CA0197300
VPD ESCOBEDO,ALEXY *43E 08:05:47 08:51:55 08:10:06
20220815372
DET 5932 PACIFIC BL, VERNON
RPT 08/09/2022 09:42:17
1015
VPD RAMOS,JOSE *5D31 09:42:17 11:29:09
VPD SWINFORD,PHILLIP 5D32 09:42:25 11:02:52
VPD MADRIGAL,ALFONSO 5D33 09:42:25 11:29:10
08/10/2022 00:41:45 Page of 2 1

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

First Date:

Last Date:
08/09/2022
08/09/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815384
SRMET E 50TH // DOWNEY RD, VERNON
RPT 08/09/2022 12:24:32 TOM CANTELLA
MET
Department OCA Number RMS Juris
VPD CR22-1421 CA0197300
VPD ESCOBEDO,ALEXY *43E 12:26:05 15:25:01 12:28:13
VPD SALDANA,CARLOS 44W 12:26:20 12:41:47 12:33:51
VPD CROSS,JEREMY S3 12:28:04 15:25:01 12:28:16
VPD ENCINAS,ANTHONY S6 12:28:04 15:25:01 12:28:18
20220815395
GTAR 5030 GIFFORD AV, VERNON
RPT 08/09/2022 14:32:00 PREMIER MEAT CO
Department OCA Number RMS Juris
VPD CR22-1422 CA0197300
VPD SALDANA,CARLOS *44W 14:32:06 16:16:30
20220815397
459VR 2300 E 57TH, VERNON
RPT 08/09/2022 15:12:35 JETRO CASH AND CARRY
Department OCA Number RMS Juris
VPD CR22-1423 CA0197300
VPD GODOY,RAYMOND *32 15:14:49 16:16:27 15:57:28
VPD ESCOBEDO,ALEXY 43E 15:57:34 16:16:27
20220815401
902T LEONIS BL // ALCOA AV, VERNON
RPT 08/09/2022 17:12:03 T-MOBILE USA 888-662-4662 OPT 4 OR
Department OCA Number RMS Juris
VPD CR22-1424 CA0197300
VPD ESCOBEDO,ALEXY *43E 17:12:43 18:30:54 17:16:45
VPD SALDANA,CARLOS 44W 17:13:15 17:53:47 17:19:50
20220815403
487R 3223 E 46TH, VERNON
RPT 08/09/2022 17:44:42 NEW CHEF FASHION
Department OCA Number RMS Juris
VPD CR22-1425 CA0197300
VPD SALDANA,CARLOS *44W 17:53:47 18:29:09 17:53:50
* Denotes Primary Unit
08/10/2022 00:41:45 Page of 2 2

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

First Date:

Last Date:
08/10/2022
08/10/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815423
TRAFFIC STOP E 26TH // FRONTAGE, VERNON
RPT 08/10/2022 01:27:44
CITE
VI
Department OCA Number RMS Juris
VPD CR22-1426 CA0197300
VPD GAYTAN,LORENZO *S7 01:27:44 02:30:48
VPD HERNANDEZ,MIGUEL,JR 32W 01:48:19 02:18:30
VPD CERDA,PAUL,JR 41E 01:27:46 01:27:48 02:18:23 01:30:04 20220815443
594R 5107 S DISTRICT BL, VERNON
RPT 08/10/2022 10:05:55 AT&T CELL CITE
Department OCA Number RMS Juris
VPD CR22-1427 CA0197300
VPD FLORES,TERESA *43E 10:07:27 10:08:01 10:48:58 10:21:53 20220815444

LOCATE S H ST JSO SHAFTER RD, BAKERSFIELD
VREC 08/10/2022 11:04:40 TEN WEST TOWING
VPD RECORDS BUREAU *RECD 11:12:35 16:05:33
20220815445
415 2801 LEONIS BL, VERNON
1015 08/10/2022 12:19:55 T-MOBILE USA 888-662-4662 OPT 4 RPT
Department OCA Number RMS Juris
VPD CR22-1428 CA0197300
VPD FLORES,TERESA *43E 12:21:18 12:21:40 12:56:39 12:26:17 VPD ESCOBEDO,ALEXY 26W 12:21:21 12:21:41 13:16:22 12:23:30 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY40 12:22:39 13:38:25 12:27:53 VPD CROSS,JEREMY S3 12:25:19 13:22:29
VPD ENCINAS,ANTHONY S6 12:25:21 13:22:26
20220815448
487R 2300 E 57TH, VERNON
RPT 08/10/2022 13:37:55 JETRO CASH AND CARRY
Department OCA Number RMS Juris
VPD CR22-1429 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY*40 13:38:58 13:38:59 14:26:34 13:43:50 VPD ESCOBEDO,ALEXY 26W 13:40:10 13:45:58
20220815449
08/11/2022 00:09:29 Page of 2 1

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

First Date:

Last Date:
08/10/2022
08/10/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815449
TRAFFIC STOP 2929 S SANTA FE AV, VERNON
VI 08/10/2022 13:59:29
CITE
RPT
Department OCA Number RMS Juris
VPD CR22-1430 CA0197300
VPD CROSS,JEREMY *S3 13:59:29 14:46:38
VPD ESCOBEDO,ALEXY 26W 14:01:44 14:54:22 14:08:22
VPD FLORES,TERESA 43E 14:04:22 14:54:30
VPD ENCINAS,ANTHONY S6 14:01:54 14:46:41
20220815455
459R 2575 S SANTA FE AV, VERNON
RPT 08/10/2022 16:21:39 CIRCLE K
Department OCA Number RMS Juris
VPD CR22-1431 CA0197300
VPD ESCOBEDO,ALEXY *26W 16:23:30 16:23:31 17:11:35 16:29:53 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY40 16:36:41 17:11:36
20220815461
487R 4767 E 49TH, VERNON
RPT 08/10/2022 18:04:25 UNITY MEALS
Department OCA Number RMS Juris
VPD CR22-1432 CA0197300
VPD FLORES,TERESA *43E 18:07:51 18:08:35 19:39:53 18:15:40 20220815466
459R 4250 S ALAMEDA, VERNON
RPT 08/10/2022 21:05:48 US STORAGE
Department OCA Number RMS Juris
VPD CR22-1433 CA0197300
VPD CERDA,EUGENIO *44W 21:09:27 21:09:56 22:32:09 21:12:50 VPD HERNANDEZ,MIGUEL,JR 32E 21:15:07 22:28:48 21:20:34
VPD CERDA,PAUL,JR 41W 21:09:28 21:10:00 22:07:10 21:14:36 VPD LANDA,RAFAEL 48E 21:20:39 22:15:31 21:21:08
VPD ONOPA,DANIEL S5 21:20:46 22:13:19
VPD GAYTAN,LORENZO S7 21:39:49 22:13:22
* Denotes Primary Unit
08/11/2022 00:09:29 Page of 2 2

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

First Date:

Last Date:
08/11/202208/11/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815473
459VR 6074 MALBURG WY, VERNON
RPT 08/11/2022 01:42:17 DATALOK Department OCA Number RMS Juris VPD CR22-1434 CA0197300
VPD HERNANDEZ,MIGUEL,JR *32E 01:44:45 01:45:09 01:47:10 02:20:49 20220815476
PEDCK E 55TH // ALAMEDA, VERNON
1015 08/11/2022 03:13:23
VPD CERDA,EUGENIO *44W 03:13:23 03:45:24
VPD HERNANDEZ,MIGUEL,JR 32E 03:13:30 03:16:07 03:45:26
VPD CERDA,PAUL,JR 41W 03:13:28 03:14:51 04:04:49
VPD ONOPA,DANIEL S5 03:13:36 03:16:06 03:46:10
VPD GAYTAN,LORENZO S7 03:13:39 03:16:15 03:46:04
20220815484
901TR LEONIS BL // PACIFIC BL, VERNON
RPT 08/11/2022 05:17:01OR Department OCA Number RMS Juris VPD CR22-1435 CA0197300 VPD CERDA,PAUL,JR *41W 05:18:10 05:18:15 05:19:27 06:39:06 VPD HERNANDEZ,MIGUEL,JR 32E 05:18:18 05:22:21 06:22:34
VPD CERDA,EUGENIO 44W 05:20:14 05:24:52 06:11:17
20220815495
A459R 2049 E 38TH, VERNON
RPT 08/11/2022 09:12:28 W5 CONCEPT Department OCA Number RMS Juris VPD CR22-1436 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *43E 09:20:00 09:20:15 09:25:15 VPD REDONA,BRYAN 41 09:21:49 09:25:09 09:59:23
20220815501
586 2680 S BONNIE BEACH PL, VERNON
VI 08/11/2022 10:09:32CITE Department OCA Number RMS Juris VPD CR22-1437 CA0197300 VPD CEDENO,RUTH *2P8 10:09:33 11:39:57
20220815504
08/12/2022 01:06:09 Page of 2 1

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

First Date:

Last Date:
08/11/202208/11/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815504
ASSISTFD 4879 FRUITLAND AV, VERNON
1015 08/11/2022 10:54:28 AT&T MOBILITY 800 635 6840 4RPT Department OCA Number RMS Juris VPD CR22-1438 CA0197300 VPD REDONA,BRYAN *41 10:56:00 10:56:01 11:00:58 12:11:51 VPD CAM,PATRICK/GONZALEZ,BRITTANY 43E 10:59:07 11:08:25 11:35:37 20220815517
20002R S SANTA FE AV // VERNON AV, VERNON
RPT 08/11/2022 15:10:24 Department OCA Number RMS Juris VPD CR22-1439 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *43E 15:12:15 15:12:16 15:13:29 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY 40W 15:13:27 16:42:37
20220815531
20002R E DISTRICT BL // 50TH, VERNON
RPT 08/11/2022 17:29:18 Department OCA Number RMS Juris VPD CR22-1440 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *43E 17:31:48 17:31:49 17:43:07 18:07:08 20220815533
902T 4735 E DISTRICT BL, VERNON
RPT 08/11/2022 18:04:38 WORLD MACHINERYCITE Department OCA Number RMS Juris VPD CR22-1441 CA0197300 VPD REDONA,BRYAN *41 18:05:42 18:06:32 18:13:11 18:18:38 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY 40W 18:09:31 18:16:39 18:55:18 VPD CAM,PATRICK/GONZALEZ,BRITTANY 43E 18:07:13 18:11:50 18:55:19 20220815538
GTAR 2059 E 37TH, VERNON
RPT 08/11/2022 20:09:04 Department OCA Number RMS Juris VPD CR22-1442 CA0197300
VPD GAYTAN,LORENZO *S7 20:09:04 21:38:24
VPD HERNANDEZ,EDWARD 44W 20:09:10 21:09:44 21:38:24
* Denotes Primary Unit
08/12/2022 01:06:09 Page of 2 2

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

First Date:

Last Date:
08/12/202208/12/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815567
FOUND 4199 BANDINI BL, VERNON
RPT 08/12/2022 08:01:59 VOLUME DISTRIBUTORS Department OCA Number RMS Juris VPD CR22-1443 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *44E 08:09:43 08:09:58 08:19:33 08:46:02 20220815568
902T 4201 FRUITLAND AV, VERNON
RPT 08/12/2022 08:15:51 SOUTHLAND PAPERBOX Department OCA Number RMS Juris VPD CR22-1444 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *43W 08:22:43 08:22:56 08:39:35 08:55:43 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY44E 08:46:05 08:49:34
20220815576
459VR 2021 E 38TH, VERNON
RPT 08/12/2022 08:50:14 GOLDEN ASTETICS Department OCA Number RMS Juris VPD CR22-1445 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *44E 08:53:30 09:04:33 08:56:13 09:34:56 VPD CAM,PATRICK/GONZALEZ,BRITTANY 43W 08:55:52 08:57:10 20220815584
487R 2200 E 27TH, VERNON
RPT 08/12/2022 09:52:29 HOLLAND FLOWER MARKET Department OCA Number RMS Juris VPD CR22-1446 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *43W 09:54:48 10:56:04 20220815612
VCK E 37TH // SOTO, VERNON
VI 08/12/2022 15:58:29 Department OCA Number RMS Juris
VPD CR22-1447 CA0197300
VPD ARANA,ANDRE *48 15:58:32 16:31:42
20220815619
901TR 5000 PACIFIC BL, VERNON
1015 08/12/2022 17:37:23 MRS GOOCHS WHOLESALE FOODSRPTVSOR Department OCA Number RMS JurisVPD CR22-1448 CA0197300VPD CR22-1449 CA0197300 VPD ARANA,ANDRE *48 17:39:08 17:39:09 17:42:00 19:06:29 VPD CAM,PATRICK/GONZALEZ,BRITTANY 43W 17:43:38 17:49:02 19:54:18 09/15/2022 16:24:03 Page of 2 1

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

First Date:

Last Date:
08/12/202208/12/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815619
901TR 5000 PACIFIC BL, VERNON
1015 08/12/2022 17:37:23 MRS GOOCHS WHOLESALE FOODSRPTVSOR Department OCA Number RMS JurisVPD CR22-1448 CA0197300VPD CR22-1449 CA0197300 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY44E 18:01:46 19:09:18
VPD ENCINAS,ANTHONY S6 18:17:19 18:25:58
20220815633
PATCK 2080 E 25TH, VERNON
1015 08/12/2022 23:30:57 BOVANO USA CORPRPT Department OCA Number RMS Juris VPD CR22-1450 CA0197300 VPD LANDA,RAFAEL *43W 23:30:57 23:57:04
VPD NEWTON,TODD 32W 23:31:50 23:35:11 23:57:02
* Denotes Primary Unit
09/15/2022 16:24:03 Page of 2 2

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

First Date:

Last Date:
08/13/202208/13/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815639
VCK 4201 CHARTER AV, VERNON
1015 08/13/2022 00:04:59 BHE INTERNATIONALRPTVS
Department OCA Number RMS JurisVPD CR22-1451 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *48E 00:04:59 01:44:24 VPD HERNANDEZ,EDWARD 44E 00:05:02 00:07:05 01:06:34
20220815644
20002R RANDOLPH // BOYLE AV, VERNON
RPT 08/13/2022 03:38:19 HPPD Department OCA Number RMS Juris VPD CR22-1452 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *48E 03:39:46 03:40:06 03:46:08 05:29:55 VPD NEWTON,TODD 32W 03:56:38 05:29:55
20220815648
GTAR 3152 BANDINI BL, VERNON
RPT 08/13/2022 05:46:24 BANDINI TRUCK TERMINAL Department OCA Number RMS Juris VPD CR22-1453 CA0197300
VPD HERNANDEZ,EDWARD *44E 05:49:33 05:49:33 05:53:47 06:46:35 20220815652
PAPD 2150 E 37TH, VERNON
1015 08/13/2022 07:45:47 BENDER CCPCITERPT
Department OCA Number RMS JurisVPD CR22-1454 CA0197300
VPD MANNINO,NICHOLAS *44W 07:47:23 07:47:25 07:53:01 08:22:00 VPD 32E 07:52:49 07:53:06 08:22:00
20220815665
586 4444 AYERS AV, VERNON
VS 08/13/2022 11:20:30 ADIR INTERNATIONAL Department OCA Number RMS Juris VPD CR22-1455 CA0197300
VPD CEDENO,RUTH *2P8 11:20:31 12:30:46
20220815671
484R 2164 E 25TH, VERNON
RPT 08/13/2022 13:09:05 JUCO INC Department OCA Number RMS Juris VPD CR22-1456 CA0197300
VPD MANNINO,NICHOLAS *44W 13:11:53 13:11:54 13:28:55 13:48:56 08/14/2022 06:48:51 Page of 2 1

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

First Date:

Last Date:
08/13/202208/13/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815672
LOCATE MCGARRY // 25TH, LOS ANGELES
VREC 08/13/2022 13:31:44
VPD RECORDS BUREAU *RECD 13:36:44 14:07:24
20220815684
459 5008 S BOYLE AV, VERNON
1015 08/13/2022 17:26:27 DAVID GARMENTRPTCITE
Department OCA Number RMS JurisVPD CR22-1457 CA0197300
VPD ARANA,ANDRE *32E 17:27:29 17:27:36 17:30:49 18:27:21 VPD CAM,PATRICK/GONZALEZ,BRITTANY 43 17:29:51 17:35:19 18:27:21 VPD MANNINO,NICHOLAS 44W 17:27:33 17:27:35 17:29:11 17:41:37 * Denotes Primary Unit
08/14/2022 06:48:51 Page of 2 2

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

First Date:

Last Date:
08/14/202208/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815712
TRAFFIC STOP E 25TH // ALAMEDA, VERNON
RPT 08/14/2022 01:01:37VICITE
Department OCA Number RMS JurisVPD CR22-1458 CA0197300
VPD FLORES,TERESA *26W 01:01:37 02:43:46
VPD NEWTON,TODD 32E 01:01:40 02:36:51VPD HERNANDEZ,EDWARD 44E 01:03:46 01:05:36 02:22:10 USTOW US TOW 02:27:31 02:27:33 02:30:43 05:31:59
20220815713
901TR 4228 E DISTRICT BL, VERNON
1015 08/14/2022 02:20:46 TOYOTA TELEMATICS CALL CENTERRPTVSCITE Department OCA Number RMS JurisVPD CR22-1459 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *48W 02:21:58 02:25:00 03:58:52 VPD FLORES,TERESA 26W 02:43:49 02:55:08 03:57:11VPD NEWTON,TODD 32E 02:36:51 02:44:26 05:48:53VPD HERNANDEZ,EDWARD 44E 02:22:11 02:26:52 05:46:20 MR C TOW MR C TOW 02:51:24 02:51:28 02:58:56 05:48:59
20220815715
925 2717 S INDIANA, VERNON
RPT 08/14/2022 04:04:54 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-1460 CA0197300
VPD FLORES,TERESA *26W 04:08:17 04:11:36 05:24:46
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 48W 04:08:34 04:14:24 05:10:05 20220815717
VCK 2717 S INDIANA, VERNON
RPT 08/14/2022 05:25:35VS Department OCA Number RMS Juris VPD CR22-1461 CA0197300 VPD FLORES,TERESA *26W 05:25:35 05:45:12
USTOW US TOW 05:32:07 05:45:07
20220815730
08/15/2022 04:40:05 Page of 3 1

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

First Date:

Last Date:
08/14/202208/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815730
459R 2435 E 37TH, VERNON
RPT 08/14/2022 10:52:36 MAAS HANSEN STEEL Department OCA Number RMS Juris VPD CR22-1462 CA0197300
VPD MANNINO,NICHOLAS *44W 10:55:43 10:57:36 11:37:18
VPD LUCAS,JASON 22 11:01:35 11:20:59
VPD ARANA,ANDRE 32E 10:58:46 11:01:27 11:18:17
20220815745
901T DOWNEY RD // 50TH, VERNON
RPT 08/14/2022 13:42:19 T-Mobile USA 888-662-4662 opt 4VS Department OCA Number RMS Juris VPD CR22-1463 CA0197300 VPD ARANA,ANDRE *32E 13:42:53 13:47:35 15:39:07
VPD MACIEL,CYNTHIA 43 13:43:11 13:45:21 15:09:31
VPD MANNINO,NICHOLAS 44W 13:44:23 13:47:38 14:28:11
USTOW US TOW 13:48:38 13:48:39 14:10:06 15:39:07
20220815754
PATCK 5990 MALBURG WY, VERNON
RPT 08/14/2022 16:51:15CITE1015
Department OCA Number RMS JurisVPD CR22-1464 CA0197300
VPD MACIEL,CYNTHIA *43 16:51:15 17:26:30
VPD MANNINO,NICHOLAS 44W 16:54:27 17:26:30
20220815761

VCK GIFFORD AV // FRUITLAND AV, VERNON
RPT 08/14/2022 19:22:51VS Department OCA Number RMS Juris VPD CR22-1465 CA0197300 VPD OURIQUE,CARLOS *32E 19:22:51 20:40:31
MR C TOW MR C TOW 19:24:22 19:24:35 19:33:51 20:40:23
VPD ESTRADA,IGNACIO S2 19:44:45 19:57:26 20:40:35
20220815762
LOCATE 419 N. HICKS, LOS ANGELES
VREC 08/14/2022 19:26:46 MR. C`S TOW
VPD RECORDS BUREAU *RECD 19:27:12 20:35:25
VPD ESTRADA,IGNACIO S2 19:44:39 19:44:41
08/15/2022 04:40:05 Page of 3 2

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

First Date:

Last Date:
08/14/202208/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815770
207R 5525 S SOTO, VERNON
RPT 08/14/2022 21:37:42 HPPD Department OCA Number RMS Juris VPD CR22-1466 CA0197300
VPD FLORES,TERESA *26W 21:39:03 21:45:15 23:04:46
VPD OURIQUE,CARLOS 32E 21:39:48 21:45:16 23:12:32
20220815772
459 3700 S ALAMEDA, VERNON
1015 08/14/2022 23:37:12 GOLDEN ASTETICSRPT Department OCA Number RMS Juris VPD CR22-1468 CA0197300 VPD FLORES,TERESA *26W 23:38:33 23:40:37 00:53:41
VPD OURIQUE,CARLOS 32E 23:38:34 23:41:36 00:53:43VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 44 23:41:43 01:41:53 VPD ESTRADA,IGNACIO S2 23:41:48 00:53:46
20220815773
602 3257 E 26TH, VERNON
RPT 08/14/2022 23:50:11 M TEXTILE Department OCA Number RMS Juris VPD CR22-1467 CA0197300
VPD OURIQUE,CARLOS *32E 23:56:22 00:10:19 00:39:10
* Denotes Primary Unit
08/15/2022 04:40:05 Page of 3 3

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

First Date:

Last Date:
08/15/202208/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815802
415 S SOTO // FRUITLAND AV, VERNON
RPT 08/15/2022 07:19:19 DOMINIC Department OCA Number RMS Juris VPD CR22-1469 CA0197300
VPD *26E 07:20:39 07:21:08 07:24:38 07:46:31
VPD MANNINO,NICHOLAS 32W 07:21:55 07:24:40 07:38:45
VPD 44E 07:20:42 07:21:10 07:23:28 08:50:42
20220815836
902TR 4949 E DISTRICT BL, VERNON
RPT 08/15/2022 10:20:41 UNKCITY Department OCA Number RMS Juris VPD CR22-1470 CA0197300 VPD ESCOBEDO,ALEXY *44E 10:21:50 10:21:51 10:31:28 10:59:11 VPD ESCARPE,ALAN 26E 10:28:50 10:31:40 11:03:31
20220815844
476R 4851 S SANTA FE AV, VERNON
RPT 08/15/2022 10:57:22 THE MASSING GROUP Department OCA Number RMS Juris VPD CR22-1471 CA0197300
VPD MACIEL,CYNTHIA *38W 11:05:04 11:15:11 12:10:35
20220815879
594 S SOTO // 37TH, VERNON
1015 08/15/2022 17:50:06RPT Department OCA Number RMS Juris VPD CR22-1472 CA0197300 VPD MACIEL,CYNTHIA *38W 17:52:35 17:55:23 20:15:35
VPD ESCARPE,ALAN 26E 17:54:01 17:58:37 19:04:30 21:22:11VPD MANNINO,NICHOLAS 32W 17:54:02 17:58:36 18:36:02VPD ESCOBEDO,ALEXY 44E 17:52:36 17:55:00 18:35:59VPD ENCINAS,ANTHONY S6 17:58:40 18:18:23 20220815889
VCK 2252 E 37TH, VERNON
RPT 08/15/2022 20:33:16VS Department OCA Number RMS Juris VPD CR22-1473 CA0197300 VPD OURIQUE,CARLOS *32W 20:33:16 20:54:29
20220815893
08/16/2022 05:47:24 Page of 2 1

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

First Date:

Last Date:
08/15/202208/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815893
REC E 25TH // ALAMEDA, VERNON
VREC 08/15/2022 22:05:40 Department OCA Number RMS Juris VPD CR22-1474 CA0197300
VPD OURIQUE,CARLOS *32W 22:05:40 22:47:48
20220815896

TRAFFIC STOP BANDINI BL // INDIANA, VERNON
VI 08/15/2022 22:49:23 Department OCA Number RMS Juris
VPD CR22-1476 CA0197300
VPD FLORES,TERESA *26E 22:49:23 00:02:55
VPD HERNANDEZ,MIGUEL,JR 43 22:49:25 22:49:26 22:53:06 00:02:58 20220815899
484R SANTA FE // 55TH, VERNON
CITY 08/15/2022 23:41:04 CITY CREW - WILLYRPT Department OCA Number RMS Juris VPD CR22-1475 CA0197300 VPD OURIQUE,CARLOS *32W 23:44:27 23:44:27 23:44:35 00:14:16 * Denotes Primary Unit
08/16/2022 05:47:24 Page of 2 2

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

First Date:

Last Date:
08/16/2022
08/16/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815923
TRAFFIC STOP E 51ST // SANTA FE AV, VERNON
CITE 08/16/2022 08:06:09
VI
Department OCA Number RMS Juris
VPD CR22-1477 CA0197300
VPD ESCARPE,ALAN *26W 08:06:11 10:09:15
VPD MACIEL,CYNTHIA 43E 08:28:47 09:04:42
VPD CROSS,JEREMY S3 08:16:33 09:04:14
VPD ENCINAS,ANTHONY S6 08:16:31 09:04:02
20220815925

LOCATE ROSECRANS // ALAMEDA, COMPTON
VREC 08/16/2022 09:16:39
VPD RECORDS BUREAU *RECD 09:19:00 10:10:44
20220815969
487R 2454 E 27TH, VERNON
RPT 08/16/2022 21:52:19 SOFA MANIA
1015
Department OCA Number RMS Juris
VPD CR22-1478 CA0197300
VPD CERDA,EUGENIO *44W 21:53:52 21:54:34 00:05:40 22:00:12 VPD OURIQUE,CARLOS 32E 21:53:54 21:54:35 23:40:28 22:10:14 VPD CERDA,PAUL,JR 41W 22:09:40 00:11:04 22:10:16
VPD HERNANDEZ,MIGUEL,JR 43E 21:55:26 23:48:45 22:00:52
20220815971
459VR 5275 S DISTRICT BL, VERNON
RPT 08/16/2022 23:34:42 MAKESPACE
Department OCA Number RMS Juris
VPD CR22-1479 CA0197300
VPD OURIQUE,CARLOS *32E 23:40:31 23:40:32 00:29:49 23:46:03 * Denotes Primary Unit
08/17/2022 00:33:31 Page of 1 1

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

First Date:

Last Date:
08/17/2022
08/17/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220815974

VCK FRUITLAND AV // GIFFORD AV, VERNON
RPT 08/17/2022 01:13:49
VS
CITE
MK72
Department OCA Number RMS Juris
VPD CR22-1480 CA0197300
VPD OURIQUE,CARLOS *32E 01:13:49 02:01:32
20220815979
487R 2311 E 48TH, VERNON
RPT 08/17/2022 03:20:08 CORE MARK
Department OCA Number RMS Juris
VPD CR22-1481 CA0197300
VPD CERDA,PAUL,JR *41W 03:22:11 03:22:37 04:11:18 03:29:24 20220815988
901T DOWNEY RD // 26TH, VERNON
RPT 08/17/2022 06:32:34
Department OCA Number RMS Juris
VPD CR22-1482 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43E 06:33:40 06:33:48 07:13:27 06:36:51 VPD OURIQUE,CARLOS 32E 06:35:06 07:02:53 06:44:20
20220815997

GTAR FRUITLAND AV // GIFFORD AV, VERNON
RPT 08/17/2022 10:00:52
Department OCA Number RMS Juris
VPD CR22-1483 CA0197300
VPD ZOZAYA,OSCAR *41 10:02:27 10:02:40 10:17:38
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY43E 10:09:34 10:51:29 10:13:40 20220816002
GTAR 4770 E 49TH, VERNON
RPT 08/17/2022 10:34:45 ICE GRAPHICS
Department OCA Number RMS Juris
VPD CR22-1484 CA0197300
VPD ZOZAYA,OSCAR *41 10:38:19 11:37:10 10:43:06
20220816008
484R 2035 E 38TH, VERNON
RPT 08/17/2022 11:44:19 RAYMONDS GLASS
Department OCA Number RMS Juris
VPD CR22-1485 CA0197300
VPD ESCOBEDO,ALEXY *44W 11:46:15 11:46:28 12:25:19 11:52:47 08/18/2022 00:22:40 Page of 2 1

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

First Date:

Last Date:
08/17/2022
08/17/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816018
487R 2300 E 57TH, VERNON
RPT 08/17/2022 14:10:00 JETRO
Department OCA Number RMS Juris
VPD CR22-1486 CA0197300
VPD ESCARPE,ALAN *32W 14:15:13 15:16:41 14:18:16
VPD ESCOBEDO,ALEXY 44W 14:31:43 15:16:18
20220816022
901T 2419 E 28TH, VERNON
RPT 08/17/2022 15:14:51 T-Mobile USA 888-662-4662 opt 4 VS
Department OCA Number RMS Juris
VPD CR22-1487 CA0197300
VPD ESCOBEDO,ALEXY *44W 15:16:21 16:10:09 15:19:37
VPD ESCARPE,ALAN 32W 15:17:01 16:10:03 15:19:36
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY43E 15:30:59 15:50:30
20220816023
902T 4500 BANDINI BL, VERNON
RPT 08/17/2022 15:43:46
OR
Department OCA Number RMS Juris
VPD CR22-1488 CA0197300
VPD ZOZAYA,OSCAR *41 15:49:33 15:49:48 17:18:37 16:03:05 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY43E 15:50:36 17:18:37 16:00:24 20220816031
459R 2640 E 45TH, VERNON
RPT 08/17/2022 18:56:41 URBAN TRENDS
Department OCA Number RMS Juris
VPD CR22-1489 CA0197300
VPD *41W 19:01:01 19:57:22 19:08:26
* Denotes Primary Unit
08/18/2022 00:22:40 Page of 2 2

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

First Date:

Last Date:
08/18/202208/18/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816052
ASSISTFD 3344 BANDINI BL, VERNON
RPT 08/18/2022 06:49:29 UNK Department OCA Number RMS Juris VPD CR22-1490 CA0197300
VPD CERDA,EUGENIO *44E 06:50:41 06:51:07
VPD 31E 06:51:04 06:51:05 07:00:57 09:34:18
VPD ESCOBEDO,ALEXY 32 07:01:41 07:21:57
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY 41W 07:14:41 07:22:05
20220816057
602 2221 E 55TH, VERNON
1015 08/18/2022 07:54:49 RECYCLING CENTERCITERPT
Department OCA Number RMS JurisVPD CR22-1491 CA0197300
VPD ESCOBEDO,ALEXY *32 07:56:27 07:57:10 08:02:49 08:32:32 VPD REDONA,BRYAN 22W 08:06:36 08:32:32
VPD ZOZAYA,OSCAR 48E 07:56:29 07:57:12 08:06:58 08:32:32 20220816060
459VR 2788 E VERNON AV, VERNON
RPT 08/18/2022 08:37:53 VERNON SALES Department OCA Number RMS Juris VPD CR22-1492 CA0197300
VPD ESCOBEDO,ALEXY *32 08:40:29 08:40:32 08:41:15
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY 41W 08:41:13 08:44:50 09:43:49 20220816072
459VR 2957 E 46TH, VERNON
RPT 08/18/2022 10:30:44 QFX Department OCA Number RMS Juris VPD CR22-1493 CA0197300
VPD ZOZAYA,OSCAR *48E 10:33:54 10:33:55 10:39:33 11:38:19 20220816092
459VR 2300 E 57TH, VERNON
RPT 08/18/2022 16:17:18 JESTRO CASH AND CARRY Department OCA Number RMS Juris VPD CR22-1494 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *41W 16:19:28 16:19:29 16:22:57 17:08:47 20220816093
08/19/2022 05:25:21 Page of 2 1

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

First Date:

Last Date:
08/18/202208/18/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816093
902T S SOTO // LEONIS BL, VERNON
VOID 08/18/2022 16:50:17 T-MOBILE USA 888-662-4662 OPT 4ASSTPATMNRDNX Department OCA Number RMS JurisVPD CR22-1495 CA0197300
VPD REDONA,BRYAN *22W 16:51:48 16:51:51 17:08:04 17:18:47 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY 41W 17:08:53 17:52:18
20220816096
901T E 26TH // INDIANA, VERNON
VS 08/18/2022 17:28:40 LA COUNTY FIRECITERPT
Department OCA Number RMS JurisVPD CR22-1496 CA0197300
VPD CAM,PATRICK/GONZALEZ,BRITTANY *31E 17:30:33 17:30:35 17:49:25 18:28:43 VPD REDONA,BRYAN 22W 17:30:57 17:35:28 18:28:43
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY 41W 17:56:45 18:28:43
* Denotes Primary Unit
08/19/2022 05:25:21 Page of 2 2

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

First Date:

Last Date:
08/19/202208/19/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816123
GTAR 4507 MAYWOOD AV, VERNON
RPT 08/19/2022 12:27:28 UNITED PACIFIC DISTRPCB Department OCA Number RMS Juris VPD CR22-1497 CA0197300 VPD REDONA,BRYAN *44E 12:29:16 12:29:17 12:41:47 14:13:05 20220816130
459VR 3015 LEONIS BL, VERNON
RPT 08/19/2022 14:53:43 YI BAO PRODUCE GROUP Department OCA Number RMS Juris VPD CR22-1498 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *41E 14:57:03 14:57:04 15:04:13 15:44:53 * Denotes Primary Unit
08/20/2022 04:53:11 Page of 1 1

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

First Date:

Last Date:
08/20/202208/20/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816170
459 5511 S BOYLE AV, VERNON
1015 08/20/2022 10:51:20 NORMAN FOX AND CORPT Department OCA Number RMS Juris VPD CR22-1499 CA0197300 VPD REDONA,BRYAN *44E 10:52:22 10:52:50 10:54:15 12:54:22 VPD CAM,PATRICK/GONZALEZ,BRITTANY 43W 10:57:41 11:20:33 12:39:28 VPD CERDA,EUGENIO 48 10:52:24 10:52:52 10:57:13 13:09:18 VPD SANTOS,DANIEL S1 10:57:43 11:03:49 12:54:17
20220816194
VCK 3706 E 26TH, VERNON
RPT 08/20/2022 21:35:11VI Department OCA Number RMS Juris VPD CR22-1500 CA0197300 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *48E 21:35:11 23:09:39 VPD NEWTON,TODD 40E 21:51:12 22:04:20 23:08:54
VPD 41W 21:41:59 21:46:49 22:29:58VPD ESTRADA,IGNACIO S2 21:49:25 22:00:34 * Denotes Primary Unit
08/21/2022 00:08:20 Page of 1 1

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

First Date:

Last Date:
08/21/202208/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816210
TRAFFIC STOP S ALAMEDA // 57TH, VERNON
1015 08/21/2022 01:04:48RPTVI
Department OCA Number RMS JurisVPD CR22-1502 CA0197300
VPD HERNANDEZ,EDWARD *41W 01:04:49 03:15:26
VPD OURIQUE,CARLOS 32W 01:05:35 01:14:27 02:28:54
USTOW US TOW 02:02:56 02:02:57 02:12:07 04:48:44
20220816216
245R 2141 E 51ST, VERNON
RPT 08/21/2022 02:25:39 T-Mobile USA 888-662-4662 opt 41015 Department OCA Number RMS Juris VPD CR22-1503 CA0197300 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *48E 02:27:25 02:30:26 09:08:13 VPD MACIEL,CYNTHIA 31E 07:15:32 14:17:10
VPD OURIQUE,CARLOS 32W 02:28:56 07:22:28VPD NEWTON,TODD 40E 02:28:05 02:30:36 07:50:13 VPD HERNANDEZ,EDWARD 41W 03:15:30 03:42:07 06:50:06VPD MANNINO,NICHOLAS 43W 07:38:09 07:45:49 11:36:58VPD REDONA,BRYAN 44 09:56:31 10:11:45 VPD RAMOS,JOSE 5D31 06:46:31 15:09:28
VPD SWINFORD,PHILLIP 5D32 06:46:35 15:09:28VPD MADRIGAL,ALFONSO 5D33 06:46:37 15:09:28VPD PEREZ,NICK L1 06:46:42 15:09:29VPD SANTOS,DANIEL S1 09:56:36 10:19:40 VPD ESTRADA,IGNACIO S2 02:35:41 05:56:52
20220816217
REC S ALAMEDA // 25TH, VERNON
VREC 08/21/2022 03:02:51 US TOW
VPD RECORDS BUREAU *RECD 03:03:05 03:36:14
20220816245
901T E SLAUSON AV // ALCOA AV, VERNON
RPT 08/21/2022 15:38:37 AT&T MOBILITY 800 635 6840 4VS Department OCA Number RMS Juris VPD CR22-1504 CA0197300 VPD REDONA,BRYAN *44 15:39:09 15:42:19 16:09:52
VPD MACIEL,CYNTHIA 31E 15:39:26 15:42:35 16:26:03
08/22/2022 05:12:27 Page of 2 1

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

First Date:

Last Date:
08/21/202208/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816245
901T E SLAUSON AV // ALCOA AV, VERNON
RPT 08/21/2022 15:38:37 AT&T MOBILITY 800 635 6840 4VS Department OCA Number RMS Juris VPD CR22-1504 CA0197300 MR C TOW MR C TOW 15:57:44 15:57:47 16:01:57 16:09:50
20220816260

VCK GIFFORD AV // FRUITLAND AV, VERNON
RPT 08/21/2022 23:15:27VS Department OCA Number RMS Juris VPD CR22-1505 CA0197300 VPD CR22-1506 CA0197300
VPD OURIQUE,CARLOS *32E 23:15:28 00:20:14
MR C TOW MR C TOW 23:20:40 23:21:33 23:30:39 00:20:10
* Denotes Primary Unit
08/22/2022 05:12:27 Page of 2 2

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

First Date:

Last Date:
08/22/202208/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816265

VCK FRUITLAND AV // GIFFORD AV, VERNON
RPT 08/22/2022 02:08:54VS Department OCA Number RMS Juris VPD CR22-1507 CA0197300 VPD OURIQUE,CARLOS *32E 02:08:54 02:35:41
USTOW US TOW 02:10:17 02:10:48 02:23:12 02:35:36
20220816279
459VR 2326 E VERNON AV, VERNON
RPT 08/22/2022 07:36:15 Department OCA Number RMS Juris VPD CR22-1508 CA0197300
VPD *43W 07:38:48 07:39:08 08:03:46
20220816285
459R 2131 E 52D, VERNON
RPT 08/22/2022 08:15:31 AMERICAN COVER DESIGN Department OCA Number RMS Juris VPD CR22-1510 CA0197300
VPD MACIEL,CYNTHIA *43W 08:20:35 08:50:56 10:02:55
VPD ENCINAS,ANTHONY/CROSS,JEREMY S6 08:44:45 08:50:57 09:58:56 20220816287
594R 4601 E 50TH, VERNON
RPT 08/22/2022 08:19:41 CORE SYSTEMS DISTRIBUTIONS Department OCA Number RMS Juris VPD CR22-1509 CA0197300
VPD ESCOBEDO,ALEXY *44 08:20:39 08:33:58 08:55:44
20220816288
911A 2101 E 51ST, VERNON
RPT 08/22/2022 08:25:32 AUTHENTIC DISTRIBUTIONVI Department OCA Number RMS Juris VPD CR22-1511 CA0197300 VPD GODOY,RAYMOND *40E 08:42:26 08:51:38 09:42:12
VPD CEDENO,RUTH 2P8 09:02:30 09:08:11 09:35:02
MR C TOW MR C TOW 09:01:58 09:01:58 09:17:58 09:42:12
20220816304
459R 5408 S SANTA FE AV, VERNON
RPT 08/22/2022 10:42:51 BRONSON LLC Department OCA Number RMS Juris VPD CR22-1512 CA0197300
VPD MACIEL,CYNTHIA *43W 10:43:31 10:51:42 11:36:32
08/23/2022 04:46:47 Page of 2 1

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

First Date:

Last Date:
08/22/202208/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816307
901T 3838 S SANTA FE AV, VERNON
RPT 08/22/2022 11:07:03 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-1513 CA0197300
VPD ESCOBEDO,ALEXY *44 11:07:40 11:09:59 11:15:21
VPD LUCAS,JASON 22 11:08:16 11:11:40
VPD GODOY,RAYMOND 40E 11:08:05 11:11:41VPD MACIEL,CYNTHIA 43W 11:10:21 11:11:26VPD ESCOBEDO,ALEXY 44W 11:15:18 11:32:15 VPD ENCINAS,ANTHONY S6 11:10:08 11:32:15
20220816320
140 3015 LEONIS BL, VERNON
SUP 08/22/2022 13:55:02 YI BAO PRODUCE GROUP
VPD GODOY,RAYMOND *40E 13:56:29 13:56:29 13:56:46
VPD LUCAS,JASON 22E 13:56:51 14:00:13 15:16:09
* Denotes Primary Unit
08/23/2022 04:46:47 Page of 2 2

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

First Date:

Last Date:
08/23/2022
08/23/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816375
917A 5050 PACIFIC BL, VERNON
RPT 08/23/2022 07:31:11 WHOLE FOODS
VS
Department OCA Number RMS Juris
VPD CR22-1515 CA0197300
VPD GODOY,RAYMOND *40W 07:33:00 07:39:11 08:42:00
20220816376
902T E SLAUSON AV // BOYLE AV, VERNON
RPT 08/23/2022 07:40:29 YURI QUINTERO
Department OCA Number RMS Juris
VPD CR22-1514 CA0197300
VPD MACIEL,CYNTHIA *43E 07:42:46 07:43:32
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32 07:43:30 07:49:39 08:12:31 20220816387
20002R E 26TH // SOTO, VERNON
RPT 08/23/2022 09:48:16 T-Mobile USA 888-662-4662 opt 4 CITY
Department OCA Number RMS Juris
VPD CR22-1516 CA0197300
VPD ESCOBEDO,ALEXY *31W 09:49:19 09:49:42 09:52:01 10:38:27 VPD LUCAS,JASON 22W 09:49:20 09:49:40 09:51:47 10:38:25 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32 09:50:20 09:56:50 10:40:02 VPD GODOY,RAYMOND 40W 09:57:01 10:02:00 10:38:23
VPD MACIEL,CYNTHIA 43E 09:57:42 10:07:19 10:38:21
VPD ZOZAYA,OSCAR 48E 09:56:52 10:03:42 10:49:58
20220816409

GTA S DISTRICT BL // ATLANTIC BL, VERNON
RPT 08/23/2022 13:40:28
HPPN
HPPD
Department OCA Number RMS Juris
VPD CR22-1517 CA0197300
VPD ZOZAYA,OSCAR *48E 13:42:03 13:44:53 14:35:54
VPD MACIEL,CYNTHIA 43E 13:42:04 13:54:21 16:02:50
20220816417
459VR 2300 E 57TH, VERNON
RPT 08/23/2022 16:22:18 JETRO CASH AND CARRY
Department OCA Number RMS Juris
VPD CR22-1518 CA0197300
VPD MACIEL,CYNTHIA *43E 16:26:24 16:26:43
VPD GODOY,RAYMOND 40W 16:26:29 16:32:16 17:11:30
08/23/2022 23:58:22 Page 1 of 1

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

First Date:

Last Date:
08/24/202208/24/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816434
FU 12800 S BROADWAY, LOS ANGELES
VREC 08/24/2022 00:38:39FI
VPD OURIQUE,CARLOS *32 00:40:39 00:38:39 02:56:25
VPD CERDA,PAUL,JR 41E 00:39:42 00:40:34
20220816436

TRAFFIC STOP E VERNON AV // SAINT CHARLES, VERNON
RPT 08/24/2022 01:29:46CITEVI
Department OCA Number RMS JurisVPD CR22-1519 CA0197300
VPD CERDA,PAUL,JR *41E 01:29:46 02:32:17
VPD HERNANDEZ,EDWARD 48W 01:29:50 02:22:00
20220816444
901TR 3301 E VERNON AV, VERNON
RPT 08/24/2022 06:01:20 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR22-1520 CA0197300
VPD HERNANDEZ,EDWARD *48W 06:03:07 06:03:40 06:05:30 06:50:38 VPD OURIQUE,CARLOS 32 06:03:08 06:04:05 06:17:37
VPD CERDA,PAUL,JR 41E 06:04:44 06:11:29 06:50:37
20220816479
925 4305 S SANTA FE AV, VERNON
RPT 08/24/2022 14:03:39 Department OCA Number RMS Juris VPD CR22-1521 CA0197300
VPD CROSS,JEREMY *S3 14:04:58 14:41:09
VPD GODOY,RAYMOND 40W 14:26:51 14:41:08VPD 43E 14:18:25 14:41:08VPD PEREZ,NICK L1 14:06:47 14:41:09VPD ENCINAS,ANTHONY S6 14:05:00 14:41:10 20220816483
PEDCK E 57TH // SANTA FE AV, VERNON
1015 08/24/2022 16:23:08RPT Department OCA Number RMS Juris VPD CR22-1522 CA0197300 VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *31W 16:23:08 17:43:28
VPD ZOZAYA,OSCAR 48W 16:41:28 16:46:19 17:03:15
08/25/2022 04:50:24 Page of 2 1

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

First Date:

Last Date:
08/24/202208/24/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816492
20002 S SANTA FE AV // FRUITLAND AV, VERNON
1015 08/24/2022 22:17:14 MARIA ZAMORAVICITEORRPT
Department OCA Number RMS Juris
VPD CR22-1523 CA0197300
VPD LANDA,RAFAEL *48W 22:19:00 22:19:01 22:21:24 02:47:46 VPD HERNANDEZ,MIGUEL,JR 41E 22:24:26 22:26:15 02:00:18
VPD CERDA,PAUL,JR 44 22:24:03 22:24:48 00:02:45
* Denotes Primary Unit
08/25/2022 04:50:24 Page of 2 2

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

First Date:

Last Date:
08/25/202208/25/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816499
240 S SANTA FE AV // 48TH, VERNON
RPT 08/25/2022 03:25:53 T-MOBILE USA, INC. Department OCA Number RMS Juris VPD CR22-1524 CA0197300
VPD CERDA,PAUL,JR *44 03:27:25 03:27:27 03:31:46 03:43:01 VPD HERNANDEZ,MIGUEL,JR 41E 03:30:13 03:31:45 04:01:52
VPD LANDA,RAFAEL 48W 03:29:09 03:35:36 04:01:53
20220816517
902T S SOTO // VERNON AV, VERNON
RPT 08/25/2022 08:27:13 Department OCA Number RMS Juris VPD CR22-1525 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *31E 08:28:30 08:28:54 08:36:16 09:05:15 20220816521
459R 2415 E 37TH, VERNON
RPT 08/25/2022 08:55:45 CLEMENTES EMBROIDERY Department OCA Number RMS Juris VPD CR22-1526 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *31E 09:05:23 09:05:38 09:08:26 09:52:48 20220816524
KTP 3560 E VERNON AV, VERNON
RPT 08/25/2022 09:18:28 VERNON HOUSING Department OCA Number RMS Juris VPD CR22-1527 CA0197300
VPD REDONA,BRYAN *40E 09:24:20 09:24:21 09:30:44 10:11:29 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32W 09:25:58 09:30:40 10:11:29 VPD CAM,PATRICK 48W 09:43:44 10:11:30
20220816526
TRAFFIC STOP 3163 E VERNON AV, VERNON
1015 08/25/2022 10:23:21RPTCITE
Department OCA Number RMS JurisVPD CR22-1528 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY *31E 10:23:21 11:29:36
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 32W 11:13:47 11:29:36 20220816529
DET 4305 S SANTA FE AV, VERNON
1015 08/25/2022 10:45:51RPT
08/26/2022 03:11:25 Page of 2 1

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

First Date:

Last Date:
08/25/202208/25/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816529
DET 4305 S SANTA FE AV, VERNON
1015 08/25/2022 10:45:51RPT
VPD MADRIGAL,ALFONSO *5D33 10:45:51 11:01:38
20220816534
487R 3305 BANDINI BL, VERNON
RPT 08/25/2022 13:00:09 NATURES PRODUCE Department OCA Number RMS Juris VPD CR22-1529 CA0197300
VPD REDONA,BRYAN *40E 13:02:20 13:02:26 13:06:45 13:59:16 20220816538
902T E VERNON AV // DOWNEY RD, VERNON
RPT 08/25/2022 15:35:59 AT&T MOBILITY 800 635 6840 4 Department OCA Number RMS Juris VPD CR22-1530 CA0197300
VPD REDONA,BRYAN *40E 15:43:09 15:51:02 16:26:28
* Denotes Primary Unit
08/26/2022 03:11:25 Page of 2 2

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

First Date:

Last Date:
08/26/202208/26/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816568
459VR 2100 E 55TH, VERNON
RPT 08/26/2022 04:20:36 Department OCA Number RMS Juris VPD CR22-1531 CA0197300
VPD NEWTON,TODD *43W 04:23:04 04:23:05 04:25:41 04:53:03 20220816578

SRMET FRUITLAND AV // DOWNEY RD, VERNON
MET 08/26/2022 07:01:15RPT Department OCA Number RMS Juris VPD CR22-1532 CA0197300 VPD ESCOBEDO,ALEXY *MET1 07:01:15 09:50:18
20220816601
902T S SOTO // 37TH, VERNON
RPT 08/26/2022 15:33:58CITE Department OCA Number RMS Juris VPD CR22-1533 CA0197300 VPD CAM,PATRICK *48W 15:34:01 16:28:18
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY31 15:35:08 15:38:04 16:28:17 20220816605
594R 2901 FRUITLAND AV, VERNON
RPT 08/26/2022 19:13:24 OWENS BROCKWAY Department OCA Number RMS Juris VPD CR22-1534 CA0197300
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *31E 19:14:59 19:14:59 19:21:28 20:11:28 20220816620
TRAFFIC STOP 3100 E 26TH, VERNON
1015 08/26/2022 21:41:56RPT Department OCA Number RMS Juris VPD CR22-1536 CA0197300 VPD MADRIGAL,ALFONSO *3L2 21:41:57 21:57:45
VPD GODOY,RAYMOND 3L8 21:45:47 21:47:05 21:57:49
20220816624
DUITRAFFIC S SOTO // 37TH, VERNON
1015 08/26/2022 22:32:04RPT Department OCA Number RMS Juris VPD CR22-1537 CA0197300 VPD CERDA,EUGENIO *3L5 22:32:04 23:02:05
20220816629
08/27/2022 03:39:09 Page of 2 1

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

First Date:

Last Date:
08/26/202208/26/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816629
VCK 3706 E 26TH, VERNON
RPT 08/26/2022 23:40:57VS Department OCA Number RMS Juris VPD CR22-1539 CA0197300 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *31E 23:40:57 00:29:47 VPD LANDA,RAFAEL 32 23:41:00 23:46:45 00:20:47
VPD NEWTON,TODD 41W 23:46:53 00:16:00
VPD LUCAS,JASON XS 23:46:56 00:16:03
20220816630
DUITRAFFIC S SOTO // 37TH, VERNON
1015 08/26/2022 23:57:56RPTVI
Department OCA Number RMS JurisVPD CR22-1538 CA0197300
VPD HERNANDEZ,MIGUEL,JR *3L7 23:58:01 01:00:53
VPD CERDA,PAUL,JR 3L3 00:21:59 00:22:38VPD CERDA,EUGENIO 3L5 00:22:44 00:25:57 * Denotes Primary Unit
08/27/2022 03:39:09 Page of 2 2

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

First Date:

Last Date:
08/27/202208/27/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816634
DUITRAFFIC E 37TH // SOTO, VERNON
1015 08/27/2022 00:21:41RPT Department OCA Number RMS Juris VPD CR22-1540 CA0197300 VPD CERDA,PAUL,JR *3L3 00:21:41 01:00:23
20220816640
PEDCK 5037 E DISTRICT BL, VERNON
1015 08/27/2022 02:29:26RPT Department OCA Number RMS Juris VPD CR22-1542 CA0197300 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *31E 02:29:26 03:59:46 VPD LANDA,RAFAEL 32 02:29:44 02:32:08 03:59:44
VPD NEWTON,TODD 41W 02:29:36 02:32:11 03:25:48VPD LUCAS,JASON XS 02:29:49 02:34:52 03:59:42 20220816647
902T BANDINI BL // SUNOL DR, VERNON
RPT 08/27/2022 07:02:38 GREGORY Department OCA Number RMS Juris VPD CR22-1543 CA0197300
VPD *32E 07:03:50 07:03:51 07:19:17 07:50:10
VPD CAM,PATRICK 48 07:26:37 07:50:11
20220816658
459VR 3056 BANDINI BL, VERNON
RPT 08/27/2022 09:20:23 LA TRUCK & TRAILER Department OCA Number RMS Juris VPD CR22-1544 CA0197300
VPD REDONA,BRYAN *32E 09:21:44 09:21:44 09:25:52 09:31:52 VPD CAM,PATRICK 48 09:26:22 10:04:56
20220816664
REC 4350 ALCOA AV, VERNON
VREC 08/27/2022 10:18:48 UNK Department OCA Number RMS Juris VPD CR22-1545 CA0197300
VPD ARANA,ANDRE *31W 10:19:01 10:19:01 10:19:02 11:20:57 VPD DISPATCH DISP 11:20:51 12:29:29
20220816667
REC 3150 E 46TH, VERNON
VREC 08/27/2022 10:40:44 T-MOBILE USA 888-662-4662 OPT 4 Department OCA Number RMS Juris VPD CR22-1546 CA0197300
08/28/2022 02:55:46 Page of 2 1

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

First Date:

Last Date:
08/27/202208/27/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816667
REC 3150 E 46TH, VERNON
VREC 08/27/2022 10:40:44 T-MOBILE USA 888-662-4662 OPT 4 Department OCA Number RMS Juris VPD CR22-1546 CA0197300
VPD REDONA,BRYAN *32E 10:44:35 10:44:35 11:03:44 11:35:32 VPD CAM,PATRICK 48 10:45:33 10:48:23 12:58:23
20220816672
459VR 3056 BANDINI BL, VERNON
RPT 08/27/2022 11:31:38 LA TRUCK & TRAILER
VPD REDONA,BRYAN *32E 11:35:55 11:35:56 11:56:33 11:36:08 12:17:00 20220816693
459A 2845 E 26TH, VERNON
FA 08/27/2022 23:20:35 26 CALIFORNIA BAZARRPT Department OCA Number RMS Juris VPD CR22-1547 CA0197300 VPD NEWTON,TODD *43E 23:22:44 23:24:11 00:48:16 00:16:36 VPD FLORES,TERESA 40W 23:23:41 23:26:20 00:12:29VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 48 23:31:18 00:16:37 * Denotes Primary Unit
08/28/2022 02:55:46 Page of 2 2

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

First Date:

Last Date:
08/28/202208/28/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816700
REC 2023 E 55TH, VERNON
VREC 08/28/2022 01:27:35RPT Department OCA Number RMS Juris VPD CR22-1548 CA0197300 VPD FLORES,TERESA *40W 01:27:35 02:08:02
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 48 01:27:38 01:28:50 02:08:08 USTOW US TOW 01:36:21 01:36:22 01:51:29 02:09:08
20220816704
594R 4963 S SOTO, VERNON
RPT 08/28/2022 02:41:16 MGSCITY Department OCA Number RMS Juris VPD CR22-1549 CA0197300 VPD FLORES,TERESA *40W 02:43:30 02:48:03 03:51:30
VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A 48 02:48:37 03:24:26 20220816730
VCK 4010 E 26TH, VERNON
RPT 08/28/2022 13:34:46CITEVI
Department OCA Number RMS Juris
VPD CR22-1550 CA0197300
VPD CR22-1551 CA0197300
VPD CAM,PATRICK *48W 13:34:46 15:44:01
MR C TOW MR C TOW 13:38:50 13:39:29 13:52:15 15:44:01
20220816740
DET 7822 CALIFORNIA, HUNTINGTON PARK
1015 08/28/2022 17:29:21VIRPT
Department OCA Number RMS Juris
VPD CR22-1552 CA0197300
VPD SWINFORD,PHILLIP *5D32 17:29:21 21:13:23
VPD ARANA,ANDRE 31E 18:04:32 18:18:19 18:21:31
VPD CAM,PATRICK 48W 17:32:47 17:47:38 20:51:00VPD MADRIGAL,ALFONSO 5D33 17:29:27 21:13:23 USTOW US TOW 18:30:09 18:31:08 19:44:16 21:13:24
* Denotes Primary Unit
09/26/2022 06:15:05 Page of 1 1

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

First Date:

Last Date:
08/29/202208/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816764

VCK HELIOTROPE ST // DISTRICT BL, VERNON
VI 08/29/2022 00:16:39 Department OCA Number RMS Juris
VPD CR22-1553 CA0197300
VPD NEWTON,TODD *43 00:16:39 00:58:56
20220816771
459R 3211 E 26TH, VERNON
RPT 08/29/2022 03:33:03 STRATEGIC MATERIALSRPCB Department OCA Number RMS Juris VPD CR22-1554 CA0197300 VPD SALDANA,CARLOS/HERNANDEZ,MELISSA A *31E 03:34:16 03:34:17 03:42:18 05:23:39 VPD OURIQUE,CARLOS 32W 03:48:54 05:11:46
VPD NEWTON,TODD 43 03:48:42 03:48:44 03:53:58 04:47:24
20220816782
A459R 2529 CHAMBERS, VERNON S/A C
RPT 08/29/2022 07:36:06 BLACK LABEL HOME Department OCA Number RMS Juris VPD CR22-1555 CA0197300
VPD MACIEL,CYNTHIA *40W 07:41:26 07:41:27 07:56:28 07:43:57 08:40:24 VPD GODOY,RAYMOND 41E 07:43:54 07:48:12
20220816786
REC 2905 E 50TH, VERNON
VREC 08/29/2022 08:19:25 RANDALL FOODSRPT
VPD GODOY,RAYMOND *41E 08:21:05 08:29:07 08:56:50
20220816788
459VR 5899 DOWNEY RD, VERNON
RPT 08/29/2022 08:35:12 CAPITOL LOGISTICS Department OCA Number RMS Juris VPD CR22-1556 CA0197300
VPD MACIEL,CYNTHIA *40W 08:40:50 08:48:20 09:23:01
VPD GODOY,RAYMOND 41E 08:57:10 09:02:18 09:33:18
VPD ESCOBEDO,ALEXY 48 08:55:23 09:01:09 09:23:19
20220816790
459VR 4260 CHARTER AV, VERNON
RPT 08/29/2022 09:18:45 BIG SAVER Department OCA Number RMS Juris VPD CR22-1557 CA0197300
09/15/2022 16:49:42 Page 1 of 3

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

First Date:

Last Date:
08/29/202208/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816790
459VR 4260 CHARTER AV, VERNON
RPT 08/29/2022 09:18:45 BIG SAVER Department OCA Number RMS Juris VPD CR22-1557 CA0197300
VPD MACIEL,CYNTHIA *40W 09:23:01 09:23:51
VPD ESCOBEDO,ALEXY 48 09:23:45 09:26:41 10:32:33
20220816798
594R 3165 E SLAUSON AV, VERNON
RPT 08/29/2022 10:53:48 BERTEX Department OCA Number RMS Juris VPD CR22-1558 CA0197300
VPD GODOY,RAYMOND *41E 10:57:43 11:13:49 12:20:18
20220816804
GTAR 5500 ALCOA AV, VERNON
RPT 08/29/2022 12:37:59 CHRISTIAN PEREZ Department OCA Number RMS Juris VPD CR22-1559 CA0197300
VPD MACIEL,CYNTHIA *40W 12:46:58 12:58:09 13:35:55
20220816810
GTAR 4825 S SOTO, VERNON
RPT 08/29/2022 14:01:41 Department OCA Number RMS Juris VPD CR22-1560 CA0197300
VPD ESCOBEDO,ALEXY *48 14:15:33 14:15:50 14:19:28 15:25:50 20220816820
20002 FRUITLAND AV // DOWNEY RD, VERNON
RPT 08/29/2022 17:41:22 RAYLEENVI Department OCA Number RMS Juris VPD CR22-1561 CA0197300 VPD ESCOBEDO,ALEXY *48 17:44:03 17:47:42 18:39:09
VPD MACIEL,CYNTHIA 40W 17:54:21 17:55:37 18:39:04VPD GODOY,RAYMOND 41E 17:53:37 17:56:13 18:58:28 20220816821
417 2161 E 25TH, VERNON
RPT 08/29/2022 18:37:14 UNK Department OCA Number RMS Juris VPD CR22-1562 CA0197300
VPD MACIEL,CYNTHIA *40W 18:39:04 18:43:27 19:02:16
VPD FLORES,TERESA 31E 18:43:40 18:45:09 19:08:59VPD ESCOBEDO,ALEXY 48 18:39:09 18:42:41 18:55:42 09/15/2022 16:49:42 Page of 3 2

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

First Date:

Last Date:
08/29/202208/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816821
417 2161 E 25TH, VERNON
RPT 08/29/2022 18:37:14 UNK Department OCA Number RMS Juris VPD CR22-1562 CA0197300
VPD HERNANDEZ,MIGUEL,JR 48W 18:50:38 19:09:01
VPD ENCINAS,ANTHONY S6 18:47:09 18:47:18VPD GAYTAN,LORENZO S7 18:47:16 19:09:03 20220816831
REC MINERVA // 26TH, VERNON
VREC 08/29/2022 20:03:21VSRPT
Department OCA Number RMS JurisVPD CR22-1563 CA0197300
VPD OURIQUE,CARLOS *32W 20:03:21 20:32:19
20220816834
TRAFFIC STOP E 37TH // SEVILLE AV, VERNON
RPT 08/29/2022 20:57:04SRVDVI
Department OCA Number RMS JurisVPD CR22-1564 CA0197300
VPD OURIQUE,CARLOS *32W 20:57:04 22:03:27
VPD HERNANDEZ,MIGUEL,JR 48W 21:01:39 21:03:21 22:03:31
20220816837
VCK 2820 LEONIS BL, VERNON
RPT 08/29/2022 22:29:10VS Department OCA Number RMS Juris VPD CR22-1565 CA0197300 VPD GAYTAN,LORENZO *S7 22:29:10 01:40:17
VPD FLORES,TERESA 31E 22:30:04 22:32:23 23:07:04
VPD HERNANDEZ,MIGUEL,JR 48W 23:00:01 23:09:43
* Denotes Primary Unit
09/15/2022 16:49:42 Page of 3 3

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

First Date:

Last Date:
08/30/2022
08/30/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816848
TRAFFIC STOP 3100 E 26TH, VERNON
CITE 08/30/2022 02:29:26
VI
Department OCA Number RMS Juris
VPD CR22-1566 CA0197300
VPD OURIQUE,CARLOS *32W 02:29:27 03:14:49
VPD CERDA,PAUL,JR 44E 02:31:42 03:14:49
VPD HERNANDEZ,MIGUEL,JR 48W 02:29:47 03:14:49 02:31:43
20220816849
REC 6105 MAYWOOD AVE, VERNON
VREC 08/30/2022 03:26:54
VPD FLORES,TERESA *31E 03:27:07 03:35:57 04:53:48 03:50:52 20220816857

TRAFFIC STOP DOWNEY RD // DISTRICT BL, VERNON
CITE 08/30/2022 06:30:59
1015
RPT
VI
Department OCA Number RMS Juris
VPD CR22-1567 CA0197300
VPD FLORES,TERESA *31E 06:31:05 07:29:29
VPD GODOY,RAYMOND 43 07:01:45 07:20:16 08:10:44 07:08:23 VPD CERDA,PAUL,JR 44E 06:48:38 07:16:46 06:49:29
VPD MACIEL,CYNTHIA 48 07:01:49 07:20:26 07:08:25
VPD HERNANDEZ,MIGUEL,JR 48W 06:43:53 07:18:10 06:49:41
20220816858
586 2446 E 52D, VERNON
VS 08/30/2022 06:39:55 UNK
RPT
Department OCA Number RMS Juris
VPD CR22-1568 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48W 06:41:07 06:43:47
VPD MACIEL,CYNTHIA 48 07:58:55 08:08:07
VPD HERRERA,GUSTAVO L2 07:14:37 08:16:10 07:22:45
20220816873
A487R 4255 E DISTRICT BL, VERNON
RPT 08/30/2022 09:52:29 C & M TRUCKING
Department OCA Number RMS Juris
VPD CR22-1569 CA0197300
VPD ZOZAYA,OSCAR *41E 09:54:07 11:01:20 10:04:28
08/31/2022 00:17:28 Page of 3 1

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

First Date:

Last Date:
08/30/2022
08/30/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816885
GTAR 4490 AYERS AV, VERNON
RPT 08/30/2022 13:13:55 WHOLESALE TIRE DISTRIBUTORS
Department OCA Number RMS Juris
VPD CR22-1570 CA0197300
VPD ZOZAYA,OSCAR *41E 13:15:35 13:16:04 13:16:44
VPD MACIEL,CYNTHIA 48 13:16:41 14:51:47 13:23:03
20220816888
207 LEONIS BL // DOWNEY RD, VERNON
RPT 08/30/2022 13:58:35 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris
VPD CR22-1571 CA0197300
VPD GODOY,RAYMOND *43 14:01:33 14:54:26 14:03:21
VPD ZOZAYA,OSCAR 41E 14:09:28 15:12:09
20220816896

DET SLAUSON // SANTA FE SPRINGS RD, WHITTIER
VREC 08/30/2022 16:22:29
VPD MADRIGAL,ALFONSO *5D33 16:24:20 18:19:24
VPD RAMOS,JOSE 5D31 16:24:34 18:19:25 16:33:01
VPD PEREZ,NICK L1 16:24:44 18:19:25 16:57:55
20220816899
FU 5563 ALCOA AV, VERNON
1015 08/30/2022 16:51:18 MY MOCHI
VPD ZOZAYA,OSCAR *41E 16:54:07 17:30:54
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 40W 16:56:01 18:16:08 17:00:30 VPD GODOY,RAYMOND 43 16:56:03 17:30:56 17:00:27
VPD MACIEL,CYNTHIA 48 16:54:08 17:30:58 17:02:24
VPD RAMOS,JOSE 5D31 18:19:36 19:16:06
VPD MADRIGAL,ALFONSO 5D33 18:19:31 19:29:05
VPD CROSS,JEREMY S3 16:57:43 19:05:54 17:00:24
20220816900

TRAFFIC STOP DOWNEY RD // LEONIS BL, VERNON
RPT 08/30/2022 17:31:39
CITE
1015
Department OCA Number RMS Juris
VPD CR22-1572 CA0197300
08/31/2022 00:17:28 Page of 3 2

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

First Date:

Last Date:
08/30/2022
08/30/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816900

TRAFFIC STOP DOWNEY RD // LEONIS BL, VERNON
RPT 08/30/2022 17:31:39
CITE
1015
Department OCA Number RMS Juris
VPD CR22-1572 CA0197300
VPD MACIEL,CYNTHIA *48 17:31:39 18:27:27
20220816922
PEDCK E 30TH // SANTA FE AV, VERNON
RPT 08/30/2022 23:13:07
VI
Department OCA Number RMS Juris
VPD CR22-1573 CA0197300
VPD HERNANDEZ,MIGUEL,JR *31W 23:13:07 00:03:33
VPD CERDA,PAUL,JR 32E 23:13:10 23:13:11 00:03:31
* Denotes Primary Unit
08/31/2022 00:17:28 Page of 3 3

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

First Date:

Last Date:
08/31/2022
08/31/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816927

TRAFFIC STOP S SOTO // WASHINGTON BL, VERNON
RPT 08/31/2022 00:10:40
VI
CITE
SOW
Department OCA Number RMS Juris
VPD CR22-1574 CA0197300
VPD OURIQUE,CARLOS *1Z8 00:10:40 00:58:11
VPD CERDA,PAUL,JR 32E 00:10:42 00:12:50 00:53:50 00:12:51 VPD GAYTAN,LORENZO S7 00:15:45 00:29:46
20220816937
REC S SOTO // 37TH, VERNON
VREC 08/31/2022 06:29:11
Department OCA Number RMS Juris
VPD CR22-1575 CA0197300
VPD HERNANDEZ,RUDY *44 06:29:11 07:34:15
VPD HERNANDEZ,MIGUEL,JR 31W 06:30:57 06:31:02 07:09:09 06:43:52 VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 40E 07:16:22 07:40:51 07:27:22 20220816944
487R 2382 E 48TH, VERNON
RPT 08/31/2022 08:45:02 PINK`S IRON DOORS
Department OCA Number RMS Juris
VPD CR22-1576 CA0197300
VPD ZOZAYA,OSCAR *41W 08:48:11 08:48:46 09:05:02
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 40E 08:49:52 09:42:45 08:56:53 20220816953
459VR 4920 S BOYLE AV, VERNON
RPT 08/31/2022 10:26:02 LA FIBER
Department OCA Number RMS Juris
VPD CR22-1577 CA0197300
VPD MACIEL,CYNTHIA *32 10:28:43 10:29:00 10:34:47
VPD CERDA,EUGENIO/GONZALEZ,BRITTANY 40E 10:34:21 11:28:45 10:42:20 20220816968
487R 3211 FRUITLAND AV, VERNON
RPT 08/31/2022 13:53:54 FERNANDO
Department OCA Number RMS Juris
VPD CR22-1578 CA0197300
VPD MACIEL,CYNTHIA *32 13:55:12 13:56:30 13:56:40
VPD GODOY,RAYMOND 31 13:56:33 14:04:20 14:41:29 14:27:22 09/01/2022 00:33:12 Page of 2 1

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

First Date:

Last Date:
08/31/2022
08/31/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20220816984
273.5R S SOTO // VERNON AV, VERNON
RPT 08/31/2022 21:02:44 ERICA
Department OCA Number RMS Juris
VPD CR22-1579 CA0197300
VPD VASQUEZ,LUIS/HERNANDEZ,RUDY*48 21:08:45 21:08:45 22:52:27 21:12:49 VPD CERDA,PAUL,JR 43W 21:08:51 22:08:57 21:12:51
VPD HERNANDEZ,MIGUEL,JR 44E 21:27:00 21:43:28
VPD ESTRADA,IGNACIO S2 21:28:53 22:33:17
* Denotes Primary Unit
09/01/2022 00:33:12 Page of 2 2
City Council Agenda Item Report
Submitted by: Brandon Gray
Submitting Department: Police Department
Meeting Date: October 18, 2022

SUBJECT
Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement Recommendation:

Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a grant agreement between the City of Vernon and the Office of Traffic Safety, in substantially the same form as submitted, for participation in the Selective Traffic Enforcement Program (STEP) for a one (1) year term, with an effective date of October 1, 2022.

Background:

The Vernon Police Department (VPD) has received a grant through the Office of Traffic Safety (OTS) to participate in the Selective Traffic Enforcement Program (STEP). The goals of the program include the following: reduce the number of persons killed and/or injured in traffic collisions; reduce the number of persons killed and/or injured in Driving Under the Influence (DUI) related collisions; and raise public awareness about DUI enforcement activities in the Los Angeles County region. In order to accomplish the goals of the program, participating agencies will be required to take part in various enforcement activities which include saturation patrol details, motorcycle safety enforcement, distracted driving enforcement, pedestrian and bicycle enforcement, and DUI checkpoints.

VPD staff will coordinate enforcement activities as required on an overtime basis. The VPD will receive reimbursement for a majority of the overtime related costs (benefits calculated at

1.45%). The VPD has participated in this program for a number of years and has been successful attaining the goals specified.

To engage in the program, law enforcement agencies are required to sign an agreement to receive reimbursement for personnel overtime costs. Reimbursements will be made within 90 days of receipt of an invoice, activity log, and quarterly traffic collision reports. The OTS Grant Agreement is for a one-year term and shall remain in effect until September 30, 2023.

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

Fiscal Impact:

Award of the grant will result in $90,000 in additional revenue to the General Fund. The grant funds will cover a majority of the projected overtime costs for VPD's annual participation in STEP.

Attachments:

1. Office of Traffic Safety STEP Grant Agreement 2022-2023 8/2/2022 10:19:47 PM Page 1 of 16
State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
PT23194

1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)

2. NAME OF AGENCY 3. Grant Period
Vernon From:

To:
10/01/2022
09/30/2023 4. AGENCY UNIT TO ADMINISTER GRANT
Vernon Police Department

5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $90,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
 Schedule A – Problem Statement, Goals and Objectives and Method of Procedure  Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable)  Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable)  Exhibit A – Certifications and Assurances
 Exhibit B* – OTS Grant Program Manual
 Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto.

These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Daniel Onopa
Sergeant
[email protected]
(323) 587-5171
4305 Santa Fe Ave
Vernon, CA 90058
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Carlos Fandino
City Administrator
[email protected]
(323) 583-8811
4305 S. Santa Fe Avenue
Vernon, CA 90058-1714
(Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Robert Sousa
Chief of Police
[email protected]
(323) 583-8811 ext 114
4305 Santa Fe Ave
Vernon, CA 90058
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Barbara Rooney
Director
[email protected]
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
(Signature) (Date) (Signature) (Date)
8/2/2022 10:19:47 PM Page 2 of 16

10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES

AGREEMENT
TOTAL $90,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$90,000.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $90,000.00
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

ZMK4GCEKJ7G3
4305 Santa Fe Avenue
Vernon
90058-1714
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
8/2/2022 10:19:47 PM Page 3 of 16
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
PT23194

1. PROBLEM STATEMENT
The City of Vernon will use grant funds for enforcement efforts to target DUI drivers, as well as those who commit other violations (speed, distracted driving, turning/yielding violations, etc.) that may contribute to traffic crashes. Our mission would continue to be simple in concept: continue to educate the public about the dangers and consequences of DUI drivers, and reduce traffic crashes and in doing so, reduce injuries and deaths associated to such crashes.

The City of Vernon Public Works Traffic Engineering Division conducted a Traffic Collision Review Report in 2014. Included in the report are the most frequent locations of traffic crashes and a list of the top primary crash factors. Current statistics (refer to Traffic Data Summary below) from 2018-2020 indicate the top primary crash factors have remained the same.

In examining the OTS Crash Rankings for 2019, we have also identified the below problem areas that we recognize and need to be addressed. As a part of the Group G, the City of Vernon had the following rankings:

Total Fatal and Injury: 5/32
Alcohol Involved: 2/32
Had Been Drinking Driver < 21: 31/32
Had Been Drinking Driver 21-34: 1/32
Motorcycles: 1/32
Pedestrians: 2/32
Bicyclists: 1/32
Composite: 4/32
Speed Related: 1/32
Nighttime (9pm-2:59am): 1/32
Hit and Run: 1/32
With the assistance and activities a STEP grant offers our department, we will strive to reduce traffic crashes, therefore reducing injuries and deaths associated with traffic crashes.

Our target population is not just limited to “infraction violators” and/or “DUI suspects.” The Vernon Police Department sincerely wants our entire community to know that traffic safety is a major priority to us. That is one of the reasons why the Press Release during the cycle of a grant is so important, because it communicates to the public that there is an emphasis and priority on traffic safety in our city. We intend to continue to drive home this message, through educational handouts at checkpoints and/or during routine public contacts.

The following is a traffic data summary, including 2021 statistics:
- 1 Fatal crash with 1 victim (3 less than 2019, 1 more than 2020 ). - 156 Injury crashes with 203 victims (27 less crashes than 2019, and 21 more than 2020). - 4 Alcohol involved crashes with injuries (2 less than 2019, and same as 2020), with 1 fatality. - 10 Pedestrians were injured in crashes (1 more than 2019, and 4 more than 2020), with no fatalities. - 11 Bicyclists were injured in crashes (same as 2019, same as 2020), with no fatalities.

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of bicyclists killed in traffic crashes. 8/2/2022 10:19:47 PM Page 4 of 16

6. Reduce the number of bicyclists injured in traffic crashes.

7. Reduce the number of persons killed in alcohol-involved crashes.

8. Reduce the number of persons injured in alcohol-involved crashes.

9. Reduce the number of persons killed in drug-involved crashes.

10. Reduce the number of persons injured in drug-involved crashes.

11. Reduce the number of persons killed in alcohol/drug combo-involved crashes.

12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.

13. Reduce the number of motorcyclists killed in traffic crashes.

14. Reduce the number of motorcyclists injured in traffic crashes.

15. Reduce hit & run fatal crashes.

16. Reduce hit & run injury crashes.

17. Reduce nighttime (2100 - 0259 hours) fatal crashes.

18. Reduce nighttime (2100 - 0259 hours) injury crashes.

B. Objectives: Target Number

1. Issue a press release announcing the kick-off of the grant by November 15. The kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release.
1 2. Participate and report data (as required) in the following campaigns; Quarter 1:

National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.
10 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. 12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 2 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 2 6. Send law enforcement personnel to the DRE Recertification training. 1

7. Send law enforcement personnel to SFST Instructor training. 2

8. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained.
6 9. Conduct DUI Saturation Patrol operation(s). 8

10. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations.
5 11. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting.
2 12. Conduct highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or crashes resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning, and other primary crash factor violations by motorcyclists and other drivers. 2 13. Conduct Nighttime (1800-0559) Click It or Ticket enforcement operation(s). 1 8/2/2022 10:19:47 PM Page 5 of 16

14. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 2 15. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.
2 16. Conduct Know Your Limit campaigns with an effort to reach members of the community.
0 17. Conduct collaborative DUI Enforcement operations. 2

18. Conduct collaborative Traffic Enforcement operations. 2

3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year)  The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.
 All training needed to implement the program should be conducted this quarter.  All grant related purchases needed to implement the program should be made this quarter.  In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify the “worst of the worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The Hot Sheets may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly.  Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.
 Media RequirementsIssue a press release approved by the OTS PIO announcing the kick-off of the grant by November 15, but no sooner than October 1. The kick-off release must be approved by the OTS PIO and only distributed after the grant is fully signed and executed. If you are unable to meet the November 15 deadline to issue a kick-off press release, communicate reasons to your OTS coordinator and OTS PIO.

B. Phase 2 – Program Operations (Throughout Grant Year)  The department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes.

Media Requirements
The following requirements are for all grant-related activities:
 Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
 The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the Coordinator.
 Pre-approval is not required when using any OTS-supplied template for media advisories, press releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS coordinator when any material is distributed to the media and public, such as a press release, educational material, or link to social media post. The OTS-supplied kick-off press release templates and any kickoff press releases are an exception to this policy and require prior approval before distribution to the media and public.
 If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy to your OTS Coordinator. Optimum lead time would be 7 days prior to the scheduled release date, but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
8/2/2022 10:19:47 PM Page 6 of 16
 Press releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are exempt from the OTS PIO approval process. The OTS PIO and your Coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
 Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are exempt from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at [email protected] and your Coordinator with embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email.  Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval. Please send to the OTS PIO at [email protected] for approval and copy your grant coordinator at least 3 business days prior to the scheduled release date.
 Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
 Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS Coordinator for approval prior to the production or duplication.  Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration.  Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult your OTS Coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.  Email the OTS PIO at [email protected] and copy your OTS Coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event.

If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grantrelated event or program. Media and program highlights are to be reflected in QPRs.  Any press releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.
 Contact the OTS PIO or your OTS Coordinator for consultation when changes from any of the above requirements might be warranted.

C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit invoice claims (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
 Collect and report quarterly, appropriate data that supports the progress of goals and objectives.  Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
 Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
 Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
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Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
PT23194

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
164AL-23 20.608 Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
$65,000.00
402PT-23 20.600 State and Community Highway
Safety
$25,000.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
DUI/DL Checkpoints 164AL-23 $7,800.00 6 $46,800.00
DUI Saturation Patrols 164AL-23 $1,400.00 8 $11,200.00
Collaborative DUI Enforcement 164AL-23 $1,400.00 2 $2,800.00 Benefits for 164AL OT @ 1.45% 164AL-23 $60,800.00 1 $882.00 Traffic Enforcement 402PT-23 $1,400.00 5 $7,000.00
Distracted Driving 402PT-23 $1,400.00 2 $2,800.00
Motorcycle Safety 402PT-23 $1,400.00 2 $2,800.00
Night-time Click It Or Ticket 402PT-23 $1,400.00 1 $1,400.00 Pedestrian and Bicycle Enforcement 402PT-23 $1,400.00 2 $2,800.00 Traffic Safety Education 402PT-23 $1,400.00 2 $2,800.00 Collaborative Traffic Enforcement 402PT-23 $1,400.00 2 $2,800.00 Benefits for 402PT OT @ 1.45% 402PT-23 $22,400.00 1 $325.00 Category Sub-Total $84,407.00
B. TRAVEL EXPENSES
In State Travel 402PT-23 $2,275.00 1 $2,275.00
$0.00
Category Sub-Total $2,275.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies 164AL-23 $3,318.00 1 $3,318.00
Category Sub-Total $3,318.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $90,000.00
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
PT23194

BUDGET NARRATIVE

PERSONNEL COSTS
DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel
Benefits for 164AL OT @ 1.45% - Medicare 1.45%
Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Motorcycle Safety - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Night-time Click It Or Ticket - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Traffic Safety Education - Overtime for grant funded traffic safety presentations or campaigns conducted by appropriate department personnel.

Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel
Benefits for 402PT OT @ 1.45% - Medicare 1.45%

TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the OTS Traffic Safety Law Enforcement Forum. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device/Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies.

Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. Each item must have a unit cost of less than $5,000 (including tax and shipping).

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant. 8/2/2022 10:19:47 PM Page 10 of 16
Nothing in this “agreement” shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
PT23194

CERTIFICATIONS AND ASSURANCES FOR HIGHWAY SAFETY GRANTS (23 U.S.C. Chapter 4; Sec. 1906, Pub. L. 109-59, As Amended By Sec. 4011, Pub. L. 114-94) The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding.

Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
 23 U.S.C. Chapter 4 – Highway Safety Act of 1966, as amended  Sec. 1906, Pub. L. 109-59, as amended by Sec. 4011, Pub. L. 114-94  23 CFR part 1300 – Uniform Procedures for State Highway Safety Grant Programs  2 CFR part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
 2 CFR part 1201 – Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards

NONDISCRIMINATION
(applies to all subrecipients as well as States)
The State highway safety agency will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:
 Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin) and 49 CFR part 21;  The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);  Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);
 Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;  The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
 The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not);
 Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38;
 Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (prevents discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations); and  Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title VI national origin discrimination/discrimination because of limited English proficiency (LEP) by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR 74087-74100).

The Subgrantee-
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 Will take all measures necessary to ensure that no person in the United States shall, on the grounds of race, color, national origin, disability, sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally-assisted;  Will administer the program in a manner that reasonably ensures that any of its subrecipients, contractors, subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non- Discrimination Authorities identified in this Assurance;
 Agrees to comply (and require its subrecipients, contractors, subcontractors, and consultants to comply) with all applicable provisions of law or regulation governing US DOT’s or NHTSA’s access to records, accounts, documents, information, facilities, and staff, and to cooperate and comply with any program or compliance reviews, and/or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority;
 Acknowledges that the United States has a right to seek judicial enforcement with regard to any matter arising under these Non-Discrimination Authorities and this Assurance;  Agrees to insert in all contracts and funding agreements with other State or private entities the following clause:
o “During the performance of this contract/funding agreement, the contractor/funding recipient agrees—
a. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time;
b. Not to participate directly or indirectly in the discrimination prohibited by any Federal nondiscrimination law or regulation, as set forth in appendix B of 49 CFR part 2l and herein; c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d. That, in event a contractor/funding recipient fails to comply with any nondiscrimination provisions in this contract/funding agreement, the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor/funding recipient under the contract/agreement until the contractor/funding recipient complies; and/or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part; and
e. To insert this clause, including paragraphs (a) through (e), in every subcontract and subagreement and in every solicitation for a subcontract or sub-agreement, that receives Federal funds under this program.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a); c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will –

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an 8/2/2022 10:19:47 PM Page 13 of 16
employee or otherwise receiving actual notice of such conviction; e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted –

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;
f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to all subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to all subrecipients as well as States)
Certification for Contracts, Grants, Loans, and Cooperative Agreements The signed certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions;

3. The undersigned shall require that the language of this certification be included in the award documents for all sub-award at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to all subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to all subrecipients as well as States)
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Instructions for Primary Tier Participant Certification (States)

1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200.

You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency may terminate the transaction for cause or default.

Certification Regarding Debarment, Suspension, and Other Responsibility Matters-Primary Tier Covered Transactions
(1) The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals:
(a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment 8/2/2022 10:19:47 PM Page 15 of 16
rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and
(d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. (2) Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

Instructions for Lower Tier Participant Certification

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200.

You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).

8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.
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Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Covered Transactions:

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA ACT
(applies to all subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to all subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists.

POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website (www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company-owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or reevaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving.

INSTRUCTIONS FOR UPDATING GEMS USERS

1. Select the box to indicate if a current GEMS user needs access removed or a current contact needs access added. To add a new user/contact complete the last section of the form. There is also an option of adding/removing a user/contact as a media contact.

2. Each agency is allowed a total of FIVE (5) GEMS Users.

3. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims.

4. The Grant Director, Authorizing Official, or the Fiscal Official of the grant agreement must sign this form.

5. Email completed forms to your grant coordinator, Tua Vang, at [email protected].

Current GEMS User(s)

1. Gustavo Herrera
Title: Sergeant Remove Access:

Phone: (323) 587-5171 Media Contact: Yes Remove
Email: [email protected]

2. Rafael Landa
Title: Corporal Remove Access:

Phone: (323) 587-5171 Media Contact: Yes Remove
Email: [email protected]

3. Daniel Onopa
Title: Sergeant Remove Access:

Phone: (323) 587-5171 Media Contact: Yes Remove
Email: [email protected]
State of California – Office of Traffic Safety
OTS-55 Grant Electronic Management System (GEMS) Access Grant Details Date: October 3, 2022
Grant Number: PT23194
Agency Name: Vernon Police Department
Grant Title: Selective Traffic Enforcement Program (STEP) Agreement Total: $90,000.00
Authorizing Official: Carlos Fandino
Fiscal Official: Robert Sousa
Grant Director: Daniel Onopa
Complete the below information if adding a new GEMS user(s) Add GEMS User Add as a media contact?
Yes No
Name Job Title
Email address Phone number
Add GEMS User
Name Job Title
Email address Phone number
Add GEMS User
Name Job Title
Email address Phone number
As a signatory (Grant Director, Authorizing Official, or Fiscal Official) I hereby authorize the listed individual(s) to represent and have GEMS user access Signature Date
Name Title
Add as a media contact?
Yes No
Add as a media contact?
Yes No
City Council Agenda Item Report
Submitted by: Brandon Gray
Submitting Department: Police Department
Meeting Date: October 18, 2022

SUBJECT
Office of Traffic Safety Traffic Records Improvement Project (TRIP) Grant Agreement Recommendation:

Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a grant agreement between the City of Vernon and the Office of Traffic Safety, in substantially the same form as submitted, for participation in the Traffic Records Improvement Project (TRIP) for a one (1) year term, with an effective date of October 1, 2022.

Background:

The Vernon Police Department (VPD) has received a grant through the Office of Traffic Safety (OTS) to participate in the Traffic Records Improvement Project (TRIP). The goal of the program is to provide traffic safety stakeholders with the ability to plan and initiate traffic records improvement projects such as the purchase and implementation of traffic crash reporting systems as well as electronic citation equipment and software.

In order to accomplish the objectives of the program, VPD staff will coordinate with Information Technology (IT) staff to identify, purchase, and implement an electronic crash reporting software solution and electronic citation solution compatible with VPD and local court records systems. Through the OTS TRIP grant program, the VPD will receive reimbursement for the purchase of the complete electronic traffic crash and electronic citation data collection systems. Although VPD has participated in the OTS Selective Traffic Enforcement Program (STEP) program for a number of years, this is the first year that VPD has pursued the TRIP program grant funding.

To participate in the program, law enforcement agencies are required to sign an agreement to receive reimbursement for equipment costs. Reimbursements will be made within 90 days of receipt of an invoice, activity log, and quarterly traffic collision reports. The OTS Grant Agreement is for a one-year term and shall remain in effect until September 30, 2023.

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

Fiscal Impact:

Award of the grant will result in $66,300 in additional revenue to the General Fund. The grant funds will cover 100% of the equipment purchase and implementation costs of participation in TRIP.

Attachments:

1. Office of Traffic Safety TRIP Grant Agreement 2022-2023 8/2/2022 10:20:26 PM Page 1 of 12
State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
TR23023

1. GRANT TITLE
Traffic Records Improvement Project

2. NAME OF AGENCY 3. Grant Period
Vernon From:

To:
10/01/2022
09/30/2023 4. AGENCY UNIT TO ADMINISTER GRANT
Vernon Police Department

5. GRANT DESCRIPTION
State and local agencies need timely, accurate, complete, accessible, and uniform traffic records to identify and prioritize traffic safety issues, to choose appropriate safety countermeasures and evaluate their effectiveness. Traffic records improvement grants provide traffic safety stakeholders with the ability to plan and initiate traffic records improvement projects such as the purchase and implementation of traffic crash reporting systems as well as electronic citation equipment and software.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $66,300.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
 Schedule A – Problem Statement, Goals and Objectives and Method of Procedure  Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable)  Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable)  Exhibit A – Certifications and Assurances
 Exhibit B* – OTS Grant Program Manual
 Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto.

These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Daniel Onopa
Sergeant
[email protected]
(323) 587-5171
4305 Santa Fe Ave
Vernon, CA 90058
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Carlos Fandino
City Administrator
[email protected]
(323) 583-8811
4305 S. Santa Fe Avenue
Vernon, CA 90058-1714
(Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Robert Sousa
Chief of Police
[email protected]
(323) 583-8811 ext 114
4305 Santa Fe Ave
Vernon, CA 90058
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Barbara Rooney
Director
[email protected]
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
(Signature) (Date) (Signature) (Date)
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10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES

AGREEMENT
TOTAL $66,300.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$66,300.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $66,300.00
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

ZMK4GCEKJ7G3
4305 Santa Fe Avenue
Vernon
90058-1714
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
TR23023

1. PROBLEM STATEMENT
The City of Vernon is a city in the Los Angeles metropolitan area. Located in Los Angeles county, the City of Vernon is an industrial city of 5.2 square miles to the southeast of downtown Los Angeles. Vernon houses more than 1,800 businesses that employ approximately 50,000 people, serving as a vital economic engine in the region.

The Vernon Police Department maintained a traffic division that was staffed with two motor officers and one sergeant. Due to personnel shortages and increasing budget constraints, the positions have not been filled and patrol personnel are depended on to conduct extra traffic enforcement. Patrol personnel are tasked with the reduction of traffic collisions through proactive and reactive enforcement of traffic laws throughout the city. Since 2017, the city has seen an increase in traffic collisions that are affecting the traffic safety of citizens and visitors to the city. In addition, the morning and afternoon school traffic congestion has also caused an increase in traffic collisions and violations in our school zone, making our school route unsafe for parents/and or students.

Over the last decade, the Vernon Police Department (VPD) has been utilizing an antiquated CAD (Computer-Aided Design) and RMS (Records Management System). The department recently obtained a new RMS system (Central Square) that is compatible with the Crossroads software. The old system and new Central Square system without the Crossroads software doesn't offer VPD the ability to create or import collision reports, import and export agency RMS files, accurately perform complete analysis of collision reports, and the ability to export complete collision reports to the California Highway Patrol’s Statewide Integrated Records System (SWITRS). Furthermore, since these two systems do not interface, VPD personnel cannot streamline the process of handling traffic collision investigations and reporting. These issues and many more have complicated the daily operations, which has prevented the VPD from developing effective and efficient enforcement plans that will have a tremendous effect on the community.

Another problem the Vernon Police Department has experienced as a result of these antiquated software systems is the inability to implement an electronic traffic citation solution system to improve the accuracy and efficiency of traffic citations. The department strongly believes that an electronic traffic citation solution system will also assist our Records Unit personnel become more effective and efficient because it will eliminate many of the human errors that come with filling out traditional citations by hand. For example, between the months of November 2020 and October 2021, our Records Clerks entered approximately 965 traffic citations that were written by our Patrol Officers, which overwhelmed our staff and increased our overtime budget. We are a department of 43 Police Officers and currently write citations and Property Damage Only (PDO) collision reports on paper. Our three Records Technicians and Records Manager handle everything our officers do, which includes manually entering traffic citations, parking citations and PDO reports completed on paper. At an average of 10 minutes per entry for cites this averages about 13-14 hours per month of data entry into the RMS. There would also be some time savings on the part of the officer writing the cites because he/she can swipe/scan driver licenses and registration information that populates the fields of the citation entry. This would also dramatically increase the accuracy and ability to read the citations. There would also be significant time saved from our Court Officer not having to complete transmittals to the court for citations. An electronic citation system will also allow the Department to import and export to our agency’s RMS files and export complete citation reports to the Los Angeles County Superior Court system, which is expected to go live in the near future.

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

B. Objectives: Target Number

1. Purchase a new electronic crash reporting program or upgrade an existing electronic crash reporting program to the latest version available that includes the capability of exporting complete crash report records to a departmental records 1 8/2/2022 10:20:26 PM Page 4 of 12
management system (RMS) and the California Highway Patrol’s Statewide Integrated Traffic Records System (SWITRS).

2. Purchase and implement a new complete electronic citation solution that includes the capability of exporting data to both a departmental records management system (RMS) as well as the local court records system if and when the local court can receive electronic citation data.
1 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year)  Determine specific system requirements.
 Determine specific equipment requirements.
 Request vendor price quotation per host agency requirements.  Procure an electronic crash reporting system with the following functionalities:
 System licensing with installation and training.
 GIS based mapping.
 Segment crash diagraming tool.
 Ability to create or import crash reports.
 Ability to import and export agency RMS files.
 Ability to perform complete analysis of crash reports.  Secure database accessible by appropriate agency personnel.  Ability to export complete crash report to the California Highway Patrol’s Statewide Integrated Traffic Records System.
 Procure an electronic citation system with the following functionalities:
 System licensing with installation and training.
 Ability to import and export to agency RMS files.
 Ability to perform complete analysis of citation reports.  Secure database accessible by appropriate agency personnel.  Ability to export complete citation reports to the local county court.

B. Phase 2 – Program Operations (Throughout Grant Year)  Select vendor for system development, implementation, and installation.  Monitor and oversee progress of system/software development.

C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)  Prepare and submit invoice claims (due January 30, April 30, July 30, and October 30).  Successful project completion and confirmation of successful transmission of crash reports by the California Highway Patrol is required before submission of invoice claims seeking reimbursement from OTS.
 Prepare and submit quarterly performance reports (due January 30, April 30, July 30, and October 30).
 Collect and report quarterly appropriate data that supports the progress of goals and objectives.
 Provide a summary of quarterly accomplishments and explanations for objectives not completed.
 Collect, analyze, and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
TR23023

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
405c TR-23 20.616 State Traffic Safety Information
System Improvements
$66,300.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
$0.00
Category Sub-Total $0.00
B. TRAVEL EXPENSES
$0.00
$0.00
Category Sub-Total $0.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
Complete Traffic Crash and Electronic
Citation Data Collection System
405c TR23$66,300.00 1 $66,300.00
Category Sub-Total $66,300.00
E. OTHER DIRECT COSTS
$0.00
Category Sub-Total $0.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $66,300.00
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
TR23023

BUDGET NARRATIVE

PERSONNEL COSTS
-

TRAVEL EXPENSES
-

CONTRACTUAL SERVICES
-

EQUIPMENT
Complete Traffic Crash and Electronic Citation Data Collection System - A combination traffic crash and electronic citation data collection system will handle both traffic crash and traffic citation data collection and processing. The traffic crash database system will collect, analyze, and display crash and enforcement data, including a full featured module for analysis, allowing queries for top ranking lists of locations, breakdowns by cause, type, injury, conditions, and many other attributes. Queries and Reports will be provided in a variety of formats including pie charts, bar charts, and summaries. The system provides for crash mapping on Google Earth, ESRI GIS, or similar mapping products. Costs may include laptop/desktop computers, software and licenses, printers, accessories, training, and associated shipping and taxes. The traffic citation system will collect citation data electronically in the field, print a violator copy of the citation, and transfer the information electronically to the agency RMS system and the courts for prosecution. The system will be used by traffic officers to improve the efficiency and accuracy of writing traffic citations. Costs may include the purchase of electronic citation devices, mag-strip readers, fingerprint readers, audio recorders, cameras, docking/charging stations, laptop/desktop computers, software, licenses, printers, accessories, training, and associated shipping and taxes.

OTHER DIRECT COSTS
-

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
TR23023

CERTIFICATIONS AND ASSURANCES FOR HIGHWAY SAFETY GRANTS (23 U.S.C. Chapter 4; Sec. 1906, Pub. L. 109-59, As Amended By Sec. 4011, Pub. L. 114-94) The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding.

Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
 23 U.S.C. Chapter 4 – Highway Safety Act of 1966, as amended  Sec. 1906, Pub. L. 109-59, as amended by Sec. 4011, Pub. L. 114-94  23 CFR part 1300 – Uniform Procedures for State Highway Safety Grant Programs  2 CFR part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
 2 CFR part 1201 – Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards

NONDISCRIMINATION
(applies to all subrecipients as well as States)
The State highway safety agency will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:
 Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin) and 49 CFR part 21;  The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);  Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);
 Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;  The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
 The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not);
 Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38;
 Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (prevents discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations); and  Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title VI national origin discrimination/discrimination because of limited English proficiency (LEP) by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR 74087-74100).

The Subgrantee-
8/2/2022 10:20:26 PM Page 8 of 12
 Will take all measures necessary to ensure that no person in the United States shall, on the grounds of race, color, national origin, disability, sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally-assisted;  Will administer the program in a manner that reasonably ensures that any of its subrecipients, contractors, subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non- Discrimination Authorities identified in this Assurance;
 Agrees to comply (and require its subrecipients, contractors, subcontractors, and consultants to comply) with all applicable provisions of law or regulation governing US DOT’s or NHTSA’s access to records, accounts, documents, information, facilities, and staff, and to cooperate and comply with any program or compliance reviews, and/or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority;
 Acknowledges that the United States has a right to seek judicial enforcement with regard to any matter arising under these Non-Discrimination Authorities and this Assurance;  Agrees to insert in all contracts and funding agreements with other State or private entities the following clause:
o “During the performance of this contract/funding agreement, the contractor/funding recipient agrees—
a. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time;
b. Not to participate directly or indirectly in the discrimination prohibited by any Federal nondiscrimination law or regulation, as set forth in appendix B of 49 CFR part 2l and herein; c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d. That, in event a contractor/funding recipient fails to comply with any nondiscrimination provisions in this contract/funding agreement, the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor/funding recipient under the contract/agreement until the contractor/funding recipient complies; and/or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part; and
e. To insert this clause, including paragraphs (a) through (e), in every subcontract and subagreement and in every solicitation for a subcontract or sub-agreement, that receives Federal funds under this program.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a); c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will –

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an 8/2/2022 10:20:26 PM Page 9 of 12
employee or otherwise receiving actual notice of such conviction; e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted –

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;
f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to all subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to all subrecipients as well as States)
Certification for Contracts, Grants, Loans, and Cooperative Agreements The signed certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions;

3. The undersigned shall require that the language of this certification be included in the award documents for all sub-award at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to all subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to all subrecipients as well as States)
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Instructions for Primary Tier Participant Certification (States)

1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200.

You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency may terminate the transaction for cause or default.

Certification Regarding Debarment, Suspension, and Other Responsibility Matters-Primary Tier Covered Transactions
(1) The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals:
(a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment 8/2/2022 10:20:26 PM Page 11 of 12
rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and
(d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. (2) Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

Instructions for Lower Tier Participant Certification

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200.

You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).

8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.
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Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Covered Transactions:

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA ACT
(applies to all subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to all subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists.

POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website (www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company-owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or reevaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving.

INSTRUCTIONS FOR UPDATING GEMS USERS

1. Select the box to indicate if a current GEMS user needs access removed or a current contact needs access added. To add a new user/contact complete the last section of the form. There is also an option of adding/removing a user/contact as a media contact.

2. Each agency is allowed a total of FIVE (5) GEMS Users.

3. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims.

4. The Grant Director, Authorizing Official, or the Fiscal Official of the grant agreement must sign this form.

5. Email completed forms to your grant coordinator, Tua Vang, at [email protected].

Current GEMS User(s)

1. Gustavo Herrera
Title: Sergeant Remove Access:

Phone: (323) 587-5171 Media Contact: Yes Remove
Email: [email protected]

2. Rafael Landa
Title: Corporal Remove Access:

Phone: (323) 587-5171 Media Contact: Yes Remove
Email: [email protected]

3. Daniel Onopa
Title: Sergeant Remove Access:

Phone: (323) 587-5171 Media Contact: Yes Remove
Email: [email protected]
State of California – Office of Traffic Safety
OTS-55 Grant Electronic Management System (GEMS) Access Grant Details Date: October 3, 2022
Grant Number: TR23023
Agency Name: Vernon Police Department
Grant Title: Traffic Records Improvement Project
Agreement Total: $66,300.00
Authorizing Official: Carlos Fandino
Fiscal Official: Robert Sousa
Grant Director: Daniel Onopa
Complete the below information if adding a new GEMS user(s) Add GEMS User Add as a media contact?
Yes No
Name Job Title
Email address Phone number
Add GEMS User
Name Job Title
Email address Phone number
Add GEMS User
Name Job Title
Email address Phone number
As a signatory (Grant Director, Authorizing Official, or Fiscal Official) I hereby authorize the listed individual(s) to represent and have GEMS user access Signature Date
Name Title
Add as a media contact?
Yes No
Add as a media contact?
Yes No
City Council Agenda Item Report
Submitted by: Lissette Melendez
Submitting Department: Public Works
Meeting Date: October 18, 2022

SUBJECT
Notice of Completion for Contract No. CS-1204, Pacific Boulevard, Santa Fe Avenue, and Vernon Avenue Street Improvements
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (c) (existing highways, streets, and sidewalks) because the project consists of the maintenance, repair, or minor alteration of existing streets and involves no expansion of an existing use;
B. Accept the work of All American Asphalt as related to City Contract No. CS-1204; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder's Office.

Background:

On February 15, 2022, the City Council awarded City Contract No. CS-1204 Pacific Blvd.

Santa Fe Ave., and Vernon Ave. Street Improvements in the amount of $878,606 to American Asphalt. This project consisted of a 2" deep removal and replacement of existing asphalt pavement, along with adjustment of manholes and valves to the new grade. To finalize, the streets were repainted in accordance with the latest Caltrans Standards.

City Contract No. CS-1204 was completed on August 17, 2022, in accordance with the project specifications and City Staff expectations.

Fiscal Impact:

The contract with All American Asphalt was for $878,606 but the final construction cost was $837,770.88. Sufficient funds are available in General Fund, Public Works Street Operations Account No. 011.1043.900000.

Attachments:

1. Notice of Completion - CS-1204

RECORDING REQUESTED BY AND WHEN
RECORDED, RETURN TO:

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

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

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

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

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

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

5. A work of improvement on the property hereinafter described was completed and accepted on October 18, 2022.

The work done was street improvements to Pacific Boulevard, Santa Fe Avenue and Vernon Avenue pursuant to City Contract No. CS-1204.

6. The name of the contractor, if any, for such work of improvement was All American Asphalt.

The property on which said work of improvement was completed is in the City of Vernon, County of Los Angeles, State of California, and is described as follows: removal and replacement of two inches (2”) deep asphalt pavement, along with adjustment of manholes and valves to the new grade.

Dated: October 18, 2022
I, Daniel Wall, Director of Public Works, verify the foregoing Notice of Completion on behalf of the City of Vernon; I have read said Notice and know the contents thereof; and I have personal knowledge of the facts stated herein. I declare under penalty of perjury that the foregoing is true and correct. _______________________________
Daniel Wall, Director of Public Works
On __________, before me, Lisa Pope, City Clerk for the City of Vernon, personally appeared Daniel Wall, Director of Public Works for the City of Vernon, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or entity upon behalf of which he acted, executed the instrument.

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

City Council Agenda Item Report
Submitted by: Veronica Petrosyan
Submitting Department: Health and Environmental Control Department Meeting Date: October 18, 2022

SUBJECT
Services Agreement with Ocean Blue Environmental Services, Inc. for On-Call Environmental Clean-Up Services
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15308, because the action is being carried out by a regulatory agency to maintain, restore, or enhance the environment, where the regulatory process includes procedures to protect the environment; and
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Ocean Blue Environmental Services, Inc., in substantially the same form as submitted, for on-call environmental clean-up services for an amount not-to-exceed $300,000, for a three-year term.

Background:

The Department of Health and Environmental Control (DHEC) is responsible for investigating and responding to both emergency and non-emergency pollution incidents, which include discharges, accidental spills or releases, as well as abandoned/dumped materials within the City’s jurisdiction. Due to the potential hazards these occurrences pose to public health and/or the environment, the DHEC staff must respond accordingly on a 24 hours a day 365 days a year basis whenever there is an impact or threatened impact to areas within the City jurisdiction. Typically, these types of incidents require the responsible business/entity to provide necessary clean-up services which are overseen by DHEC. When a responsible party is unable to secure the services of an environmental cleanup company in a timely manner, the DHEC contracts a vendor to carry out the necessary emergency work and pursues cost recovery from the responsible party involved. Due to the critical nature of such incidents, a third party team that is certified to perform specialized clean-ups is often required.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.070, the DHEC publicized the Request for Proposal (RFP) for On-Call Environmental Clean-Up Services, as the cost for the service over a three-year period was anticipated to exceed $50,000 and required competitive selection pursuant to VMC Section 3.32.080. The DHEC received three (3) proposals from qualified firms which were rated on their experience, overall cost, feedback from references, and responsiveness to the RFP. After thorough consideration, Ocean Blue Environmental Services, Inc. (Ocean Blue) was selected as the most qualified firm based upon the collective rating calculated by Department staff. Therefore, the DHEC recommends that Council award the contract to Ocean Blue for on-call environmental clean-up services for a three (3) year term.

The proposed agreement has been reviewed and approved as to form by the City Attorney’s Office. Proprietary and/or confidential information has been redacted and will be provided to City Council under separate cover.

Fiscal Impact:

Sufficient funds for on-call environmental clean-up services are available in the Health Department Technical Professional Services Account No. 011.1060.595200 in Fiscal Year 2022-23 and will be budgeted in subsequent Fiscal Years.

Attachments:

1. Services Agreement with Ocean Blue

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND OCEAN BLUE ENVIRONMENTAL SERVICES, INC. FOR ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES

COVER PAGE
Contractor: Ocean Blue Environmental Services, Inc.

Responsible Principal of Contractor: Justin Lee, President Notice Information - Contractor: Ocean Blue Environmental Services, Inc. 925 W. Esther Street
Long Beach, CA 90813
Attention: Justin Lee, President
Telephone: 562-624-4120
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Freddie Agyin,
Director of Health and Environmental
Control
Telephone: (323) 826-1448
Commencement Date: October 18, 2022
Termination Date: October 17, 2025
Consideration: Total not to exceed $300,000 (includes all applicable sales tax); and more particularly
described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND OCEAN BLUE ENVIRONMENTAL SERVICES, INC. FOR ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Ocean Blue Environmental Services, Inc., a California corporation (“Contractor”).

The City and Contractor agree as follows:

1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on October 18, 2022.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about July 26, 2022, and titled On-Call Environmental Clean-Up Services, and Contractor's proposal to the City ("Proposal") dated August 27, 2022, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

2.2 All services shall be performed to the satisfaction of City.

2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services.

3.0 PERSONNEL.

3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement.

3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City.

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City.

4.0 TERM. The term of this Agreement shall commence on October 18, 2022, and it shall continue until October 17, 2025, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and Services Agreement with Ocean Blue Environmental Services, Inc.

around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference.

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed [state amount] without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be of the highest quality. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses.

5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City.

Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor:

5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.

5.4.2 Approved reproduction charges.

5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement.

5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City.

5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and Services Agreement with Ocean Blue Environmental Services, Inc.

interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule.

6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed.

6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month.

6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment.

6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice.

6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice.

7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.

8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.

9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to Services Agreement with Ocean Blue Environmental Services, Inc.

perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees.

10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. The policies shall state that they afford primary coverage.
i. Automobile Liability with minimum limits of at least $1,000,000 combined single limit, including owned, hired, and non-owned liability coverage. ii. Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.
iii. General Liability with minimum limits of at least $2,000,000 per occurrence and $4,000,000 aggregate written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis.

Premises/Operations and Personal Injury coverage is required. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Agreement.
(1) If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein.
(2) Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.

Services Agreement with Ocean Blue Environmental Services, Inc. iv. Contractors Pollution Liability (CPL) policy limit shall provide coverage of no less than $1,000,000 per claim and in the aggregate. Coverage shall apply to bodily injury; property damage, including loss of use of damaged property or of property that has not been physically inured; cleanup costs; and costs of defense, including costs and expenses incurred in the investigation, defense, or settlement of claims.
(1) Contractor shall obtain, pay for, and maintain for the duration of the Contract CPL insurance that provides coverage for liability caused by pollution conditions arising out of the operations of the Contractor.

Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using Subcontractors, the policy must include work performed “by or on behalf” of the insured.
(2) All activities contemplated in the Agreement shall be specifically scheduled on the CPL policy as “covered operation.” In addition, the policy shall provide coverage for the hauling of waste from the Project site to the final disposal location, including non-owned disposal sites. (3) The policy shall specifically provide for a duty to defend on the part of the insurer. The City of Vernon, its officers, employees and agents shall be added to the policy as additional insureds by endorsement. v. Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Contractor shall require each subcontractor to similarly maintain workers’ compensation insurance in accordance with the laws for California for all of the subcontractor’s employees. Compliance is accomplished in one of the following manners:
(1) Provide copy of permissive self-insurance certificate approved by the State of California; or
(2) Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of Services Agreement with Ocean Blue Environmental Services, Inc.

this Agreement.
vi. Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. vii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. viii. Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. ix. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor.

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

11.1.2 Contractor acknowledges that Contractor and any subcontractors, Services Agreement with Ocean Blue Environmental Services, Inc.

agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.

11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City.

11.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness.

11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.

11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any Services Agreement with Ocean Blue Environmental Services, Inc.

time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance.

No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought.

11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns.

11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation.

11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom.

11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled.

11.11 INTERPRETATION.

11.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof.

11.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, Services Agreement with Ocean Blue Environmental Services, Inc.

representations, understandings, correspondence, documentation, and agreements (written or oral).

11.11.3 Written Amendment. This Agreement may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect.

11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement.

11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal.

11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof.

11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized.

11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.

Services Agreement with Ocean Blue Environmental Services, Inc.

11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice.

If to the City:

City of Vernon
Attention: Freddie Agyin, Director of Health and Environmental Control 4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:

Ocean Blue Environmental Services, Inc.

Attention: Justin Lee, President
925 West Esther Street
Long Beach, CA 90813
Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party.

11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement.

11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days’ written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor’s failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor’s exclusive remedy for termination without cause.

11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City Services Agreement with Ocean Blue Environmental Services, Inc.

thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point.

11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

11.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

11.20 MAINTENANCE AND INSPECTION OF RECORDS.

The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor’s records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement.

The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement.

The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.

Services Agreement with Ocean Blue Environmental Services, Inc.

11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law.

11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day’s work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay.

11.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “C”. [Signatures Begin on Next Page].

Services Agreement with Ocean Blue Environmental Services, Inc.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page.

City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Carlos R. Fandino, Jr.,
City Administrator

Ocean Blue Environmental Services, Inc., a
California corporation
By:

Name:

Title:

ATTEST:
_______________________________
Lisa Pope, City Clerk
By:

Name:

Title:

APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa, City Attorney
Services Agreement with Ocean Blue Environmental Services, Inc.

EXHIBIT A

CONTRACTOR'S PROPOSAL
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦

PROPOSAL
On-Call Environmental Clean-Up Services
City of Vernon
Attn: Vernoica Petrosyan – Deputy Director
Health and Environmental Control
4305 Santa Fe Avenue, Vernon CA 90058
Due Date: August 31st, 2022 @ 5:00
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦

TABLE OF CONTENTS
Cover Letter ...................................................................................................................... B Introduction ...................................................................................................................... C General Scope of Work ................................................................................................... D Fees & Costs ...................................................................................................................... E Ability of the Proposer to Perform ................................................................................ F Affidavit of Non-Collusion ............................................................................................ G *In regards to the 20 page limit, per city instruction our resumes, pricing and governmental forms are included as attachments.

Tab No.

TAB - B
August 27th, 2022
City of Vernon
Attn: Ms. Veronica Petrosyan – Deputy Director
Health & Environmental Control
4305 Santa Fe Avenue
Vernon CA 90058
Subject: RFP On-Call Environmental Clean-Up Services
Dear Ms. Petrosyan:

It is always a pleasure working for you and the city of Vernon. For the last 13 years, the city called upon Ocean Blue to respond to abandoned waste cleanups, transformer oil spills, sewage spills, homeless encampment cleanings, and much more. Recently our supervisor Manny Ramirez coordinated with Premier Pipe to clean nearly a mile of illegally dumped grease in your sewer lines. Through our decade-long relationship, I believe we’ve demonstrated our capability and dedication to respond to the City of Vernon for any hazmat call.

Going forward, this proposal shall remain valid for a period of not less than ninety (90) days from the date of submittal. In addition, we will utilize Premier Pipe and National Plant as our subcontractors for jetting services.

Finally, during this proposal’s evaluation period, it is best to contact me at:

Justin Lee – President & General Manager
O: 562.624.4120 |C: 310.357.7800
925 West Esther St., Long Beach CA 90813
[email protected]
We founded in Long Beach in 1994 to provide waste management & emergency response services. Some of our clientele include:

L.A. County Department of Public Works ......................... 1995-Present L.A. County Department of Beaches & Harbors ................ 2015-Present Los Angeles World Airport (LAX) .................................... 2015-Present Orange County Public Works ............................................ 2012-Present City of Vernon ................................................................... 2010-Present City of Long Beach ............................................................. 1998-Present City of Anaheim .................................................................. 2004-Present City of Torrance ................................................................. 2015-Present City of Carson .................................................................... 1998-Present City of Cerritos ................................................................... 2008-Present City of Commerce ............................................................... 2017-Present City of Compton ................................................................ 2017-Present City of Irvine ...................................................................... 2017-Present City of Inglewood ............................................................... 2007-Present City of Downey .................................................................. 2015-Present City of El Segundo ............................................................. 2016-Present City of Glendora ................................................................ 2019-Present City of Manhattan Beach .................................................... 2021-Present City of Santa Ana .............................................................. 2009-Present City of Garden Grove......................................................... 2000-Present City of Lakewood................................................................ 2013-Present City of Pasadena ................................................................ 2017-Present City of Redondo Beach ....................................................... 2017-Present City of Rancho Palos Verdes .............................................. 2018-Present City of Covina .................................................................... 2017-Present City of West Hollywood ..................................................... 2001-Present City of Whittier ................................................................. 2018-Present City of La Mirada .............................................................. 2019-Present City of Pico Rivera ............................................................. 2017-Present City of Santa Fe Springs..................................................... 2017-Present City of Signal Hill ............................................................. 1997-Present City of San Diego............................................................... 2008-Present I look forward towards your evaluation and in working for the city of Vernon. Please feel free to contact me with any questions or concerns.

Sincerely,
Justin Lee – President & General Manager
Ocean Blue Environmental Services, Inc.

TAB - D
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦
General Scope of Work
This section briefly explains the below services.

1. Emergency Response

2. Hazardous Waste Management

3. Pumping

4. Washing

5. Confined Space Entry
*The city may also inquire for services including: stormwater management, sanitation services, trauma-scene cleanup, tank cleaning, and homeless encampment cleanings,
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦
Services: Emergency Response
For the last 25 years, many Southern California’s largest waste generators relied on Ocean Blue for our waste management & emergency response services. We understand the long-term liabilities & risks associated with waste handling, packaging, transportation, storage, recycling & disposal of hazardous and non-hazardous waste. Our trusting relationships are what set us apart from competitors.

On average in the Southern California area, Ocean Blue responds to four emergency HAZMAT situations every day. We are one of the most experienced & well-equipped emergency responders. Our personnel are experienced in responding to spills on both land & water. Through the utilization of the most modern emergency response equipment and highly trained personnel, Ocean Blue responds quickly & professionally to a wide variety of emergency and non-emergency spill situations. Ocean Blue is known for fast and exemplary service. Clientele simply make one phone call to our dispatcher, and we respond with a Supervisor & crew within (45) minutes, to any situation, on land or water,24 hours a day,seven days a week.

Ocean Blue is fully licensed, certified and trained to categorize hazardous wastes. Once the waste is categorized, we then package & transport the waste to a disposal facility. Some of the wastes we manage include:
 Asbestos
 Crude oil
 Fuels, gasoline, diesel
 Acids & Alkalines
 Ammonia solutions
 Lead
 Mercury
 Oxidizers & Chlorine
 Polychlorinated Biphenyl’s (PCB)
 Sewage and other regulated wastes
 Treated wood
 Biohazardous Waste
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦
Services: Emergency Response
During a spill, time is of the essence: initial containment is critical to spill cleanup. To ensure we are always ready to respond, our workforce employs the most 1st-responder supervisors in Southern California. All supervisors are assigned their own utility truck (which they take home). Supervisors respond directly to the spill site, not from Ocean Blue’s yard—effectively streamlining response time. All our supervisors carry sandbags, sorbent materials, brooms and shovels to assist in containing the spill.

Clearance Access: In addition to performing emergency response in public right-of-ways, Ocean Blue also responds to areas requiring background-check clearance. Below is a list of clients and their respective required background protocols. There is no one single clearance that grants access to all the secure areas below. Each agency requires their own respective background check.

1. Los Angeles International Airport – LAX Badging

2. San Diego Regional Airport Authority – SDCRAA Badging

3. John Wayne Airport – JWA Badging

4. United States Coast Guard – E-verify

5. Burlington Northern Santa Fe Railway (BNSF) – E-rail safe

6. Port of Los Angeles, Long Beach and San Diego – (TWIC) Card Unidentified Waste: Our supervisors can categorize unknown liquid/solids—in the field—at a moment’s notice. Once categorized, we package & transport the waste to a local TSDF. Our direct reading instruments are 100% owned & properly-calibrated by in-house trained personnel. These instruments include:
• Mercury vapor analyzers,
• Ammonia vapor analyzers,
• Hydrogen Sulfide Monitors
• PID meters
• 4-gas meters
• OVA Monitor
Our fleet of dedicated 1st
responder Supervisor utility
trucks. These trucks are
assigned to each supervisor
(which they take home)
Below: Ocean Blue news coverage
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦
Services: Hazardous Waste Management
For the last 28 years, large Californian waste generators trusted Ocean Blue for their waste management. We understand the long-term liabilities associated with waste handling, packaging, transportation, recycling and disposal of hazardous and non-hazardous waste. Our Industry is one of the most regulated industries in the United States. Unfortunately willful violations are high in this industry, however Ocean Blue has never been in violation of DTSC, EPA, OSHA or any other regulatory agencies regulations. We encourage you to verify our status at: dtsc.ca.gov/hw-projects/enforcement-cases.

Ocean Blue is fully licensed, certified and trained to categorize hazardous wastes. Once the waste is categorized we package & transport the waste to a disposal facility. Some of the wastes we manage include:
• Asbestos
• Crude oil
• Acids & Alkalines
• Chlorine
• Waste tires
• Electronic waste & Lightbulbs
• Polychlorinated Biphenyl’s (PCB)
• Lead & Mercury
• Biologically hazardous waste
• Fuels, mineral oil, and diesel
• Sewage and other regulated wastes
• Treated wood
• Antifreeze, Paints, Thinners
• Pesticides, Herbicides, Rodenticides
• Gas Cylinders
All of our Clientele’s waste is identified,
separated, consolidated & packaged into proper
shipping containers. Waste oil, oil filters, used &
mixed fuels, light-bulbs, electronic waste, batteries
and oily debris are sent to local TSDFs
(preapproved by our waste router) for recycling.

Once the waste area is cleaned, we replace the
container’s waste labels and record the new waste
accumulation start dates. The proper storage &
labeling of drums is vital to maintaining DTSC
compliance. Additionally, Ocean Blue removes
used absorbent and replaces it with new absorbent
material, pressure washes the interior & exterior,
and any possible remaining stains in the vicinity.
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
Services: Hazardous Waste Management
We stay in business by selling excellent service, not by charging excessive disposal fees. We are not owned by, nor own a TSDF; and are therefore not limited to transporting waste to any specific TSDF. We strongly believe a full-service environmental firm should not own a TSDF/Recycler. The ability to freely choose TSDF/Recycler disposal methods is essential to determine the most cost-effective, innovative way of disposing waste. In choosing an appropriate TSDF, we consider the following:

1. Client’s disposal requirements

2. Facility’s compliance/financial-stability

3. Disposal methods offered

4. Facility inspection & audit results

5. Pricing
Ocean Blue will always recommend the
following disposal hierarchy in order of
preference:

1. Recycling

2. Treatment

3. Incineration

4. Landfill
Labpacking Services: Ocean Blue is one of the largest labpacking companies in Southern California. We labpack approximately 200 drums a week. Our field chemists regularly identify, segregate and classify all types of hazardous wastes. At any time, drum inventory sheets are available for inspection. All drum labeling, marking and manifesting are done in full compliance with current EPA, DOT and State regulations.

Unidentified Waste: We have field chemists to categorize unknown wastes—in the field—at a moment’s notice.

We own, self-calibrate and maintain different types of direct reading instruments, many of which are difficult to obtain during an emergency. These instruments include: mercury/ammonia vapor analyzers, four-gas meters, PID meters, OVA monitors, hydrogen sulfide monitors and intrinsically safe personnel monitors. Having these monitors available 24/7 saves our clients money from having to send samples to outside laboratories.

Record Keeping: All manifests/labels are entered into our computerized database. This ensures that wastes are
accurately labeled on a per container basis and match all manifests. All bills of lading, manifests and invoices are securely kept for a 3-year minimum. Final paperwork is sent to the appropriate regulating agency. Clients will know the status & location of the waste, from collection to disposal.

Services: Pumping
Clarifiers, waste oil tanks, septic tanks, cargo ships, airplanes, lift Stations, stormdrain lines: any bulk liquid waste you have we can pump. We 100% own our fleet of
California Air Resource Board (CARB) compliant
transportation vehicles. Our vehicles comprise one of the most modern and well-maintained transportation fleets in the environmental business. With our in-house mechanics and operating a 24/7 business our vehicles are always
ready for work.

Our fleet include the following types:
• 5,000G Vacuum Trucks (Black Iron)
• 5,000G Vacuum Trucks (Stainless Steel)
• 3,500G Vacuum Vactors
• 3,000G Vacuum Supersuckers
• 2,500G Hydro-Jetters
• 1,000G Vacuum Trailers
• 1.000G Mounted Vacuum Class C trucks
Our professional drivers are highly qualified &
experienced in the waste transportation industry. All
drivers must maintain clean 10-year records, regularly
checked by our DMV-pull program (also annually vetted
by our insurance carriers). Ocean Blue even offers
extensive hands-on training for employees to receive their commercial class A license with hazardous & tanker’s
endorsements. Rather than hiring drivers we don’t know, or sending employees to enroll in trucking school, we
personally guide them during the entire process spending hundreds of hours behind the wheel with employees we
already trust. By the training’s end we are 100% confident our drivers follow correct DOT., CHP, DTSC, EPA and
OSHA protocols. Our drivers will know how to vacuum,
pressure-off and hydro-jet any of our client’s waste.

Hazardous/non-hazardous waste manifests, safety data
sheets, bills of lading are always carried per regulations.

Services: Washing
If there is a spill, clients will sometimes ask for a dry (superfine cleanup), or a wash. While Ocean Blue can
easily perform both types of cleanup, washing has always been our specialty. Emergency-based or routine, we have the capability to wash above ground and below ground.

Regular washing jobs include the cleaning of:
• Oil spills and acid cleanups
• Tank cleaning
• Sewage overflows
• Bird guano
• Container mishandlings
• Routine washing of infrastructure.

Our fleet holds more than 12 pressure washers, all
equipped with built-in burners to enable a hot-water
pressure wash. Some of our pressure washers are
equipped with 2 washing wands to enable simultaneous
double washing. Our pressure washers are our most used
equipment, and as you can see in the photos (left), we have extensive experience washing
• Streets (while providing traffic control)
• Freeways & bridges
• Airport tarmacs
• Underground storm drains
• All types of tanks
• Pier pilings
• Roofs
Additionally, we have the vacuum equipment to collect all wash water. From drum vacs, to vacuum trailers to
vacuum tankers, we have units to collect wash water in any application. Whether we use 10 gallons to wash a stained street, or 10,000 gallons to wash 3 miles of underground storm drain, we have the equipment ready 24/7 for all of our client’s needs.
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
Services: Confined Space Entry
With years of field experience and the most current safety equipment available, we provide a safe, cost-effective confined space program. Confined space entries may possess one or all of the “big three” confined space hazards – oxygen deficiency, toxic materials, and fire/explosion conditions. We established our confined space program in accordance with 29 CFR 1926.21, 29 CFR 1910.146 and NIOSH 80-106 for identifying and evaluating confined spaces to determine acceptable entry conditions. All our personnel are fully trained for work in confined space and in atmospheres immediately dangerous to life and health (IDLH). All Ocean Blue field personnel are trained in confined space entry rescue. Additionally, we have supervisory personnel that are certified confined space entry instructors that can serve as health & safety attendants.

We prestock our service vehicles with confined space entry equipment: tripods with double winches, harnesses, SCBAs (with 5-minute escape bottles), 4-gas meters, personal 4-gas meters, fog horns and more. With every confined space entry we post a permit, monitor & ventilate the air, and employ hole-watch at every point of entry/egress. All confined space entry procedures are in strict compliance with CAL/OSHA regulations.

Many industry fatalities occur while performing confined space work. Ocean Blue prides itself on having no confined space injuries or deaths. We credit our record to extensive training, equipment maintenance and preparation. But more importantly we attribute our safety score to our family-orientated environment. Our workforce comprises of families, many of whom are fathers, brothers, cousins, uncles, sons to each other. This family atmosphere establishes the most important line of safety in which our employees look out for each other.

TAB - E
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦
Work Plans
This section contains step-by-step plans on how we approach the scope of work

1. Chemical releases above ground

2. Storm drain decontamination

3. Spill on Waterways

4. Abandoned Waste Pick-up

5. Scheduled Waste Pick-up

6. Biohazardous Cleanups

7. Transportation of Bulk Waste

8. Hydro-Jetting: Stormwater lines, trenches & bypasses The city may inquire for additional work plans including: tank cleaning, homeless encampment cleanups and video camera inspection.

TM

Spills on Waterways TM
TM Abandoned Waste Pick-up
TM Scheduled Waste Pick-up
TM Biohazardous Cleanups
Transportation of Bulk Waste TM
Hydro-Jetting: Stormwater lines, trenches & bypasses. TM

TAB - F

CITY OF VERNON RATES
EFFECTIVE AUGUST 1, 2022

DEFINITIONS
Straight Time: Monday through Friday, from 7:00 AM to 4:00 PM Overtime: Monday through Friday, before 7:00 AM and after 4:00 PM, and all day on Saturdays
Premium Time: Sundays, Following Holidays

HOLIDAYS OBSERVED
New Year's Day Labor Day
Martin Luther King, Jr.'s Birthday Presidents Day
Veterans Day Memorial Day
Fourth of July Thanksgiving Day
Day after Thanksgiving Columbus Day
Christmas Day

MINIMUM CHARGES
Four (4) hour minimum charges will apply to all call outs. Portal to Portal rates apply.

Time charges include personnel, equipment and materials for preparation, mobilization, travel to and from site, demobilization, decontamination, transportation and unloading.

DISPOSAL AND OUTSIDE COSTS
All disposal, services, non-heavy equipment rentals, and materials not on the rate sheet will be billed at cost plus a twenty percent (20%) handling charge. Heavy equipment rental will be billed at cost plus twenty five percent handling charge due to high liability cost.

PREVAILING WAGE
An additional $40 per hour will be added to personnel and equipment with operator rate.

PAYMENT TERMS
All terms are net-thirty (30) days upon receipt of invoice, unless previous arrangements have been made. All emergency response work for non-established customers is C.O.D.

AUGUST 1, 2022 CITY OF VERNON RATES

1. HAZARDOUS WASTE-TRAINED PERSONNEL HOURLY RATE

STRAIGHT OVER- PREMIUM

CLASSIFICATION TIME TIME TIME
PROJECT MANAGER 118.00 154.70 154.70
SUPERVISOR 90.90 108.40 124.10
CHEMIST / INDUSTRIAL HYGIENIST 181.00 207.10 207.10
LEAD TECHNICIAN 63.00 91.80 119.80
EQUIPMENT OPERATOR 60.30 90.90 116.20
TECHNICIAN 56.90 80.40 104.90
ILWU (INT. LONGSHORE & WHSE UNION) TECH 79.50 118.90 159.90 ALL PERSONNEL HAVE AT A MINIMUM, 40-HR HAZ-WOPER TRAINING AS SPECIFIED BY 29 CFR 1910.120

2. CERTIFIED HAZARDOUS WASTE TRANSPORTATION VEHICLES HOURLY RATE UTILITY TRUCK 4X4 W/TRAFFIC CONTROL LIGHTS & LIFTGATE 49.80 GEAR TRUCK W/ LIFTGATE 49.80
EMERGENCY RESPONSE UNIT - LARGE 231.60
EMERGENCY RESPONSE UNIT - SMALL 160.90
CREW VAN 43.70
BOB CAT W/SOLID TIRES 54.20
VACUUM TRAILER - 20 BBL 54.20
VACUUM TRUCK - 70 BBL W/ ROPER PUMP* 132.90
VACUUM TRUCK - 120 BBL* 152.10
VACUUM TRUCK - 120 BBL STAINLESS STEEL* 172.20
AIR EXCAVATOR* 132.90
HYDRO EXCAVATOR* 246.60
OMNI VAC - 85 BBL* 246.60
JETTER / VACTOR COMBO UNIT* 246.60
ROLL-OFF TRUCK* 132.90
ROLL-OFF TRUCK AND TRAILER* 152.10
DUMP TRUCK - 10 WHEEL* 93.50
TRASH COMPACTOR* 185.30
25' BOX VAN* 93.50
45' BOX VAN* 132.90
45' FLAT BED* 132.90
25' EQUIPMENT TRAILER 35.00
STREET SWEEPER 87.40

3. RESPIRATORY / CONFINED SPACE ENTRY EQUIPMENT
SELF-CONTAINED BREATHING APPARATUS (30 MIN.) 135.40 DAILY 6-PACK BREATHING AIR BOTTLES 271.80 DAILY
5-MINUTE EGRESS AIR BOTTLE 38.50 DAILY
TRIPOD W/DOUBLE WINCHES 243.00 DAILY
FULL BODY HARNESS W/ SHOCK ABSORBER 35.00 DAILY
"*" DENOTES EQUIPMENT INCLUDING OPERATOR. THESE WILL BE CHARGED AN ADDITIONAL $29.00 PER HOUR FOR OVERTIME AND $39.00 PER HOUR FOR PREMIUM TIME.

PAGE 2 OF 6
AUGUST 1, 2022 CITY OF VERNON RATES
COPPUS BLOWER 196.70 DAILY
4-GAS AIR MONITOR 298.20 DAILY
PID METER 412.60 DAILY
MERCURY VAPOR ANALYZER 516.60 DAILY
OVA MONITOR 361.00 DAILY
PERSONAL 4 GAS METER 246.60 DAILY
ELECTRIC BLOWER 79.50 DAILY

4. TRAFFIC CONTROL
ARROW BOARD 221.20 DAILY
PORTABLE DECON STATION W/ARROWBOARD 295.50 DAILY
BARRICADES W/ REFLECTORS, EACH 32.40 DAILY
DELINEATOR/REFLECTIVE, EACH 1.80 DAILY
NO TURN RIGHT OR LEFT SIGNS, EACH 15.80 DAILY
TRAFFIC CONE/REFLECTIVE, EACH 2.60 DAILY
TRAFFIC CONTROL SIGNS 48"X48"/REFLECTIVE 36.70 DAILY

5. CLEANING EQUIPMENT
AIR COMPRESSOR 41.90 HOURLY
CHEMICAL DIAPHRAGM PUMP 310.30 DAILY
DECONTAMINATION STATION 211.50 DAILY
DIAPHRAGM PUMP 222.10 DAILY
SUCTION/DISCHARGE HOSE (PER FOOT) 0.90 DAILY
LAYFLAT HOSE (PER FOOT) 0.90 DAILY
HYDROBLASTER 77.80 HOURLY
INTRISICALLY SAFE PUMP FOR FUEL TANKS 108.40 DAILY
PRESSURE WASHER - 1,000 PSI 22 GPM 69.90 HOURLY
PRESSURE WASHER - 3,500 PSI 6 GPM 60.30 HOURLY
ENGINE DRIVEN PUMPS 509.20 DAILY
PORTABLE TRASH PUMP 207.10 DAILY
SUBMERSIBLE PUMP 183.60 DAILY
AIR SCRUBERS PORTABLE 172.20 DAILY
HEPA FILTERS FOR SCRUBBERS 128.60 EACH
55 GALLON CARBON SCRUBBER FOR VAC TRUCKS 196.70 DAILY
3 STALL DECONTAMINATION SHOWER 295.50 DAILY

6. PORTABLE STORAGE UNITS
20-YARD BIN, OPEN TOP 25.40 DAILY
20-YARD BIN, CLOSED TOP 30.60 DAILY
40-YARD BIN, OPEN TOP 25.40 DAILY
40-YARD BIN, CLOSED TOP 32.40 DAILY
4" TANK MANIFOLD 19.20 DAILY
BIN LINERS 52.50 EACH

7. OIL SPILL EQUIPMENT
20' DRUM & SUPPLY TRAILER W/ 4' SIDES & 12,000 GVW 207.10 DAILY BOOM TRAILER (STANDBY) W/ 1500' OF 8"x12" BOOM 154.70 DAILY PAGE 3 OF 6
AUGUST 1, 2022 CITY OF VERNON RATES
BOOM 8"x12" (DEPLOYED) 1.80 PER FT/DAY
BOOM 4"x12" (DEPLOYED) 0.90 PER FT/DAY
22' TOW/SPILL CONTROL BOAT W/ 200 HP MOTOR 132.90 HOURLY 22' x 8' SELF POWERED BARGE 89.10 HOURLY
19' TOOL SPILL BOAT W/90HP 89.10 HOURLY
17' TOW/SPILL CONTROL BOAT W/ 40 HP MOTOR 74.30 HOURLY
14' TOW/SPILL CONTROL BOAT W/ 25 HP MOTOR 58.60 HOURLY
12' PUNTS 35.00 HOURLY
12' PUNTS W/ 5HP MOTOR 43.70 HOURLY
SPLASH ZONE 2-PART SEALER 162.60 PER GALLON
25 LBS ANCHORS W/ 15' CHAIN 14.80 DAILY
15 LBS ANCHORS W/ 10' CHAIN 10.50 DAILY
24" BOEYS 14.80 DAILY
EMERGENCY RESPONSE TRAILER 465.00 DAILY
ROPE MOP SKIMMER 154.70 HOURLY
DRUM SKIMMER TDS-136 W/ POWER PACK 207.10 HOURLY
SKIM-PAK SERIES 4000 W/ CONTROL SYSTEM 63.00 HOURLY
SKIMMER TRAILER 207.10 DAILY
ABSORBENT BOOM TRAILER 154.70 DAILY
ATV (ALL TERRAIN VEHICLE) W/TRAILER 270.10 DAILY
FORKLIFT TRAILER 97.90 DAILY

8. MATERIALS
10 GALLON DOT DRUM, STEEL 49.80 EACH
15 GALLON DOT DRUM, POLY 49.80 EACH
16 GALLON DOT DRUM, STEEL 49.80 EACH
20 GALLON DOT DRUM, STEEL 52.50 EACH
30 GALLON DOT DRUM, POLY 52.50 EACH
30 GALLON DOT DRUM, STEEL 52.50 EACH
5 GALLON DOT DRUM 18.40 EACH
55 GALLON DOT DRUM, POLY 61.20 EACH
55 GALLON DOT DRUM, STEEL 60.30 EACH
55 GALLON DOT DRUM, BIO 39.30 EACH
85 GALLON DRUM, OVERPAK, STEEL 221.20 EACH
95 GALLON DRUM, OVERPAK, POLY 221.20 EACH
ACID SPILFYTER NEUTRALIZER PER GALLON 77.00 EACH
BASE SPILFYTER NEUTRALIZER PER GALLON 77.00 EACH
BIO-SOLVE (HYDROCARBON ENCAPSULANT) 36.70 PER GALLON
BLEACH 4.40 PER GALLON
CHEMICAL POLY TOTES 319.00 EACH
CHLOR-D-TECT Q4000 18.40 EACH
CITRI-CLEAN, 55 GALLON 826.20 PER DRUM
DIESEL FUEL (EQUIPMENT) 5.30 PER GALLON
DRUM LINER 2.60 EACH
DUCT TAPE 6.10 PER ROLL
FACE SHIELD 13.10 EACH
HAND AUGER 86.60 DAILY
HEPA VACUUM FILTER PROTECTORS 20.10 EACH
PAGE 4 OF 6
AUGUST 1, 2022 CITY OF VERNON RATES
HEPA VACUUM REPLACEMENT BAGS 20.10 EACH
OIL SORBENT POM POMS 56.90 PER BALE
PLASTIC BAGS 74.30 PER BOX
PLASTIC SHEETING 74.30 PER ROLL
RAGS, 50 LB BOX 67.40 PER BOX
ROPE 1/2 POLY, 100' ROLL 32.40 PER ROLL
ROPE 5/8 POLY, 100' SPOOL 36.70 PER ROLL
SAMPLE JARS - 1QT 13.10 EACH
SAND BAGS 3.40 EACH
SHRINK WRAP 30.60 ROLL
SIMPLE GREEN 13.10 PER GALLON
SODA ASH 6.10 PER GALLON
SORBENT BOOM W/ JELLING MATERIAL 412.60 PER BALE
SORBENT BOOM, 8"x10" 54.20 EACH
SORBENT PADS 18"x18"x1/4" (200/BALE) 89.10 PER BALE
SUPERFINE, 25 LB BAG 18.40 PER BAG
TRIWALL BOXES 154.70 EACH
VACTOR FLEX HOSE 4" 1.80 PER FOOT
VACTOR FLEX HOSE 6" 2.60 PER FOOT

9. TOOLS AND OTHER EQUIPMENT
BIO-HAZARD "BLOOD" SPILL KIT 103.20 EACH
BOAT HOOKS 3'-9' TELESCOPING 7.00 DAILY
BOBCAT SWEEPER ATTACHMENT 218.60 DAILY
CHEST WADERS 61.20 DAILY
14 PORTABLE GAS POWERED ABRASIVE SAW 147.80 DAILY
COM-A-LONG - 4000 LBS 6.10 DAILY
CUTTING TORCH 149.40 DAILY
DRUM SAMPLING ROD (GLASS) 7.00 EACH
DRUM VACUUM - 55 GALLON 118.90 DAILY
EXTENSION LADDER 13.10 DAILY
EYEWASH STATION 32.40 DAILY
FIRE PROTECTION SUIT (1500 DEGREE PROTECTION FACTOR) 221.20 DAILY FORK LIFT 218.60 DAILY
GENERATOR, 10KV TRAILER MOUNTED 35.00 HOURLY
GENERATOR, 5500 WATTS 123.30 DAILY
HAND TOOLS 52.50 DAILY
HAND WASHING STATION 49.80 DAILY
HAZ-CAT KIT 20.10 PER TEST
HEAVY DUTY JETTER NOZZLES 234.20 DAILY
HEPA VACUUM (DRY) 154.70 DAILY
HIP WADERS 52.50 DAILY
HUDSON SPRAYER 20.10 DAILY
JACK HAMMER 90 LBS 123.30 DAILY
LIFE JACKETS 15.80 DAILY
LIGHT STAND (2 BULBS) 36.70 DAILY
LIGHT TOWER (4 BULBS) 295.50 DAILY
PAGE 5 OF 6
AUGUST 1, 2022 CITY OF VERNON RATES
MEALS ON SPILLS 7.00 EACH
MERCURY VACUUM 516.60 DAILY
NON-SPARKING COLD CUTTER / RIVET BUSTER 97.90 DAILY
NON-SPARKING COLD CUTTER TIPS 30.60 EACH
PER DIEM ALLOWANCE ON TRAVEL 162.60 DAILY
PICKS "MINERS" 2.60 DAILY
PLUG & DIKE, 1 LB CAN 25.40 EACH
POLY SIPHON (POGO) PUMP 19.20 EACH
PORTABLE RESTROOM W/SINK 154.70 DAILY
PROFILING FEE (PER WASTE STREAM) 77.80 EACH
RADIO 2-WAY, INTRINSICALLY SAFE 41.10 DAILY
SAWZALL 82.20 DAILY
SKIL SAW 36.70 DAILY
STEEL SPIKES, 36" 5.30 DAILY
TRANSFER HOSES, 1 - 4" 43.70 DAILY
TRUCK RAMPS (30,000 LBS) 295.50 DAILY
VAPOR TIGHT DROP LIGHTS 154.70 DAILY
VENTILATION FAN 118.90 DAILY
WATER METER 258.70 DAILY
WATER TANK TRAILER W/ PUMP 349.70 DAILY
DRUM DOLLY 24.50 DAILY

10. PERSONAL PROTECTIVE EQUIPMENT (PPE)
LEVEL "A" - FULLY ENCAPSULATED GAS-TIGHT SUIT
WITH SCBA 491.30 PER SET
LEVEL "B" - POLY-TYVEK THROUGH FULLY ENCAPSU-
LATED SUIT, BUT NOT GAS TIGHT W/SCBA 154.70 PER SET
LEVEL "C" - TYVEK THROUGH SARANEX SUIT W/ AIR
PURIFYING RESPIRATOR 67.40 PER SET
LEVEL "D" - TYVEK, POLY-TYVEK, COVERALL OR

RAINGEAR SUIT WITH GLOVES, BOOTS,
HARDHAT AND SAFETY GLASSES 32.40 PER SET
PAGE 6 OF 6

TAB - G
Current
2019
Project Manager
Ocean Blue Environmental Services, Inc. | Long Beach, CA Recently hired in 2019, Mr. Ramirez brings 30+ years of environmental experience. Mr. Ramirez has expertise in project management, contract administration, managing hazardous waste, emergency response and site restoration. Other tasks include identifying unknown chemicals using haz-cat procedures and chemical packaging, performing job-walks, preparing estimates & bids, and coordinating all technicians, equipment and subcontractors. 2018
1988
Environmental Specialist/Risk Manager/Safety Engineer
Port of Los Angeles | Location or Country
Mr. Ramirez oversaw all Port HAZMAT incidents. Mr. Ramirez effectively managed 5,000+ HAZMAT incidents ranging from oil spills, illegal dumpings, dead mammal pickup, 90-day waste pickups, sunken vessels, asbestos/lead removal, and battery/light-bulb recycling.

Mr. Ramirez was responsible for interacting & coordinating with local, state and federal agencies including: U.S. Coast Guard, U.S. Environmental Protection Agency (EPA), California Department of Fish and Wildlife, California Department of Toxic Substances (DTSC), Regional Water Quality Control Board, Los Angeles County & City Fire Departments and Los Angeles Police Department, and the International Local Warehouse Union (Local 13 & Local 56).

In 1999, Mr. Ramirez earned a law degree while still working. This degree has improved his ability to interpret many environmental regulations that must be followed in order to do business in California.

N O T E W O R T H Y P R O J E C T S
Current
2019
Supervisor / City of Vernon
One of Mr. Ramirez’s first big projects at Ocean Blue was a cleanup for the city of Vernon. For practically a month straight, he lead a crew and hydro-jetting team to remediate a mile of underground sewer drains impacted with illegally dumped kitchen grease. Mr. Ramirez also responds to other city needs including: emergency response & hazardous waste management.

Current
2014
Project Manager / Port of Los Angeles
Previously, the Port of Los Angeles administration selected multiple contractors to fulfill its hazardous waste service needs. Now, for the first time in a decade, the Port decided to use Ocean Blue as it’s single source contractor to respond to spills, remediate hazardous waste, clean trauma scenes, and to coordinate resources for the Port’s engineering contractors.

M A N N Y

R A M I R E Z

P R O J E C T M A N A G E R

C E R T I F I C A T I O N S & T R A I N I N G
310.892.6827
[email protected]
ocean-blue.com
925 West Esther St.

Long Beach, CA 90813

C O N T A C T S

W O R K E X P E R I E N C E
Juris Doctorate – Western State University. College of Law B.S. – Safety & Systems Mgmt. University Southern. California HAZWOPER 40-Hour Course CFR 1910.120
HAZWOPER 8-Hour Refresher
CPR / First-Aid Trained
Incident Command System 100, 200 & 700
Bloodborne Pathogens CFR 1910.1030
Current
2021
President
Ocean Blue Environmental Services, Inc. | Long Beach, CA Mr. Lee is the President & General Manager of Ocean Blue. Daily tasks include managing teams of project managers, supervisors, dispatch, commercial drivers and technicians. Continues to perform administrative duties which include: contract management, billing and human resources.

He is the direct liaison with the regulatory agencies and local unions. In the field he performs homeless encampment cleanings, underground spill cleanups and regular waste management.

Mr. Lee also conducts Ocean Blue’s safety program and annual HAZWOPER refresher trainings.

Other tasks include: commercial truck driving/instruction and public relations. 2020
2012
Contract Manager
Ocean Blue Environmental Services, Inc. | Long Beach, CA or Country Responsible for various hazardous waste contracts assembly, billing, human resources and finances. Tasks further include coordination of supervisors, technicians and subcontractors, onsite remediation, waste management, decontamination & emergency response projects.

Performs job walks, prepares estimates and bids.

N O T E W O R T H Y P R O J E C T S
Current
2015
Project Manager / Los Angeles County Department of Beach Harbors Mr. Lee is Ocean Blue’s direct liaison to the Los Angeles County Department of Beaches & Harbors (LACDBH). He is the first responder & project manager for LACDBH spills in from Los Angeles to Ventura. He regularly performs spill cleanups, waste management, storm drain cleaning, boat-fire response, and will handle numerous special projects. This contract is valued at $260K per year, however through regular exposure to LACDBH’s private marinas, tenants and boat owners, Mr. Lee generates $500K of work annually.

J U S T I N
L E E

P R E S I D E N T

C E R T I F I C A T I O N S & T R A I N I N G
HAZWOPER Train the Trainer CFR 172.704
CPR / First-Aid Trained
Confined Space Entry Rescue
Hazardous Waste Generator Course (#113)
Calibration Training for M2A Gas Transmitters
Hazcat Identification Training
310.357.7800
[email protected]
ocean-blue.com
925 West Esther St.

Long Beach, CA 90813

C O N T A C T S

W O R K E X P E R I E N C E
HAZWOPER 40-Hour Course CFR 1910.120
HAZWOPER 8-Hour Refreshers
Commercial Class A Driver with H/Tankers Endts
Bloodborne Pathogen Training
Incident Command Systems 100, 200, 300, 700
Trauma Scene Waste Practitioner

E D U C A T I O N
2011
Pitzer College, Claremont CA: Bachelor’s Degree 2011
Major: Economics & Environmental Studies – Chancellor’s List Current
1996
Project Manager / Chemist / Safety Manager
Ocean Blue Environmental Services, Inc. | Long Beach, CA Mr. Long is a Project manager with 39 years of experience managing HazMat. Services include:
homeless encampment cleanings, emergency response, catch basin cleaning, pump station maintenance, channel maintenance. Mr. Long currently oversees Hazardous Waste contracts for the Los Angeles County Department of Public Works, Irvine Ranch Water District and the City of Long Beach. He also oversees emergency flooding and HazMat response. Mr. Long coordinates waste management, on-site remediation, and decontamination projects. Specializes in identifying unknown chemicals and chemical packaging services. As Ocean Blue’s Safety Manager, he verifies that our technical personnel are current on all safety regulations. 1996
1995
Supervisor / HazMat Incident Commander
Allwaste, Inc. | Location or Country
Coordinated & supervised oil/chemical emergency response teams, site cleanup, industrial cleaning and other field activities. Managed Superfund site at Omega Chemical Company sampling and identifying over 4,000 drums of unknown hazardous waste. Also directed Health & Safety training and compliance for the Long Beach Transportation and Remediation office. 1980
1994
Emergency Response Operations Manager
Pacific Environmental | Location or Country
While responsible for developing the emergency response division, responded to over 600 incidents. Also directed the activities of the field crews in industrial cleaning, clandestine drug labs, drum management, tank removals and plant closures. As the Health & Safety supervisor, developed the Injury and Illness Prevention Program in compliance with SB 198.

N O T E W O R T H Y P R O J E C T S
Current
1996
Project Manager / Los Angeles County Department of Public Works While working with Ocean Blue, Mr. Long served the Los Angeles County for the last 25 years.

Valued at $3.5M per year, services include homeless encampment cleanings, emergency response, hazardous waste management, Stormdrain management, and abandoned waste pickups. As of recent, Mr. Long currently mitigates homeless encampment cleanups for the entire county of Los Angeles, managing 8-man strike teams per day.

ED

L O N G
P R O J E C T M A N A G E R / R . E . A C H E M I S T / S A F E T Y M A N A G E R

C E R T I F I C A T I O N S & T R A I N I N G
Trauma Scene Waste Practitioner
HAZWOPER 40 – Hour Course CFR 1910.12
HAZWOPER 8 – Hour Refresher
310.629.5049
[email protected]
ocean-blue.com
925 West Esther St.

Long Beach, CA 90813

C O N T A C T S

W O R K E X P E R I E N C E
Certified Hazardous Materials Manager
Registered Environmental Assessor No. 03446
Certified HazMat Incident Commander
Current
1996
Project Manager / City of Long Beach
Ed Long’s longest running client is the City of Long Beach. Ed Long serviced the city before he joined Ocean Blue in 1996, and continued servicing the city for the next 26 years. Long Beach has one of the most strict requirements requiring boots on the ground within 30 minutes of a phone call. Because Ocean Blue’s employees live within 10 minutes of our yard, and because we maintain emergency response units ready 24/7, we are able to beat the time limit.

Current
2014
6 Project Manager
Ocean Blue Environmental Services, Inc. | Long Beach, CA Oversees various catch basin inspection/cleaning projects all over California. Storm drain hydrojetting to remove sediment/trash from lines. Maintenance of hydrodynamic separators.

Maintenance of concrete/earth lined channels and v-ditches. Installation/repair of CPS/ARS units.

Pump station maintenance, storm water stenciling, CCTV inspections, Contech filter maintenance/media-exchange. Emergency call-out for flooding & HAZMAT response. Installed large-scale storm water filtration device for the Port of Los Angeles. Oversees storm water projects for the City of Santa Ana, City of Perris, Los Angeles World Airports (LAX), Los Angeles County Department of Public Works, Port of Los Angeles, Port of Long Beach, City of Camarillo, and many others.
1996
1993
Supervisor
United Storm Water, Inc. | Location or Country
First responder for on-site flooding & emergency HAZMAT. Operated Jetter/Vactor & Super sucker. Also supervised projects for Huntington Beach, Dana Point, Target, Metropolitan Water District, San Francisco Estuary Partnership Program, City of Fremont, City of Perris City of Union City, and Contra Costa County.

NOTEWORTHY PROJECTS
Current
2016
Project Manager / Los Angeles World Airport
Mr. Anguiano currently manages 3 separate contracts for LAX totaling more than $2M in revenue over a 3-year term. The largest contract is for Stormwater Filter Inspection & Maintenance. For LAX to comply with its MS4 permit, requires extensive storm water maintenance. Ocean Blue holds the single source contract for LAX: with over 3,700 Contech filters utilized throughout the Airport, LAX has the largest stormwater filtration system Ocean Blue has ever seen. Mr. Anguiano is also the single point of contact for any Hazmat incident on the LAX tarmac.

Current
1998
Project Manager / City of Santa Ana
Mr. Anguiano serves as the single point of contact for the City of Santa Ana. Ocean Blue currently maintains the public right-of-ways for the city. Any spills, releases and discharges are quickly addressed. In addition, we assist the city with any storm water system maintenance from cleaning catch basins, bypass jetting, open channel maintenance, and flooding. The city has over 1,500 catch basins throughout the city. Twice a year, Ocean Blue cleans out catch basins. A $350K/year contract.

CHRIS

ANGUIANO

PROJECT MANAGER

CERTIFICATIONS & TRAINING
CPR / First-Aid Trained
Confined Space Entry Rescue
Incident Command System 100, 200 & 700
562.755.4698
[email protected]
ocean-blue.com
925 West Esther St.

Long Beach, CA 90813

CONTACTS

WORK EXPERIENCE
HAZWOPER 40-Hour Course CFR 1910.120
HAZWOPER 8-Hour Refreshers
Bloodborne Pathogens CFR 1910.1030
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
♦ LONG BEACH ♦ ♦ SAN DIEGO ♦
Related work projects
Below is a list of projects/contracts that are similar in scope to this request for proposal.

LOS ANGELES
L.A. Co. Department of Public Works – Emergency Spill Response, Single Source 1995-Present L.A. Co. Department of Beaches & Harbors– Storm Water, Hazmat & Waste Mgmt 2015-Present Port of Long Beach – Hazmat ER & Waste Management 1998-Present Port of Los Angeles – Hazmat ER & Waste Management, Single Source 1998-Present Los Angeles World Airport – Hazmat ER & Waste Management, 2015-Present Long Beach Airport– Hazmat ER & Waste Management, Single Source 1998-Present City of Burbank – Hazmat ER & Waste Management, Single Source 2022-Present City of Bell – Hazmat ER & Waste Management, Single Source 2017-Present City of Bellflower – Hazmat ER & Waste Management, Single Source 2015-Present City of Carson – Hazmat ER & Waste Management, Single Source 1998-Present City of Cerritos – Hazmat ER & Waste Management, Single Source 2008-Present City of Commerce – Hazmat ER & Waste Management, Single Source 2017-Present City of Compton – Hazmat ER & Waste Management, Single Source 2017-Present City of Costa Mesa – Hazmat ER & Waste Management, Single Source 2018-Present City of Covina – Hazmat ER & Waste Management, Single Source 2018-Present City of Culver City – Hazmat ER & Waste Management, Single Source 2013-Present City of Downey – Hazmat ER & Waste Management, Single Source 2015-Present City of Duarte – Hazmat ER & Waste Management, Single Source 2019-Present City of El Segundo – Hazmat ER, Catch Basin cleaning & CPS installation 2016-Present City of Glendora – Hazmat ER & Waste Management, Single Source 2019-Present City of Hawthorne– Hazmat ER & Waste Management, Single Source 2012-Present City of Hawaiian Gardens – Hazmat ER & Waste Management, Single Source 2018-Present City of Industry – Hazmat ER & Waste Management, Single Source 2019-Present City of Inglewood – Hazmat ER & Waste Management, Single Source 2007-Present City of Lakewood – Hazmat ER & Waste Management, Single Source 2013-Present City of Long Beach – Hazmat ER & Waste Management, Single Source 1998-Present City of Manhattan Beach – Hazmat ER & Waste Management, Single Source 2021-Present City of Monterey Park – Hazmat ER & Waste Management, Single Source 2019-Present City of Montebello – Hazmat ER & Waste Management, Single Source 2019-Present City of Norwalk – Hazmat ER & Waste Management, Single Source 2015-Present 925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
Project Organization & Staffing
Ocean Blue presents four key staff for this contract. Their resumes can be found in the following pages.

Justin Lee – President
• Estimated hrs./week: <5
• Prepares proposals/contract
documentation
• Contact for billing/invoicing
• Backup field responder
• Class A commercial driver
• Years with Ocean Blue: 10
• Years of experience: 10
• O: 562.624.4120
• M: 310.357.7800
• [email protected]
• 925 West Esther St., Long Beach CA
Chris Anguiano – Stormwater Manager
• Estimated hrs./week: <10
• Oversees Stormwater Division
• Hydro-jetting specialist
• BMP Maintenance, MS4 Compliance
• Backup Emergency Responder
• Responds to illicit discharges into
Stormdrains
• Years with Ocean Blue: 8
• Years of experience: 14
• O: 562.624.4120
• M: 562.235.7472
• [email protected]
• 925 West Esther St., Long Beach CA
Manny Ramirez – Project Manager
• Estimated hrs./week: <20
• Single point of contact
• Incident Commander
• Job walks, logistics and agency
interface
• Purveyor of NTP’s, estimates, and
transportation documentation
• Years with Ocean Blue: 2
• Years of experience: 24
• O: 562.624.4120
• M: 310.892.6827
• [email protected]
• Former Harbor Dept. Environmental
Specialist (1988-2018)
Ed Long – Chemist, Project Manager
• Estimated hrs./week: <5
• Lab-packing, identifying unknown
chemicals
• Project/Task risk analysis
• Health & Safety
• Oversees waste collections
• Manages boom deployments
• Years with Ocean Blue: 27
• O: 562.624.4120
• M: 310.629.5049
• [email protected]
• 925 West Esther St., Long Beach CA
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 624-4120
Fx: (562) 624-4127
References
Agency: Los Angeles County Department of Public Works
Contract Value: $3,300,000 / Year
Date: 1995 – Present
Contact: Adriana Flores – Civil Engineer
Phone & Email: 626.458.7390 / [email protected]
Address: 900 S. Fremont, Alhambra, CA 91803
Key Staff: Project Manager Ed Long
Agency: Port of Los Angeles
Contract Value: $2,500,000 / 3-years
Date: 1995 – Present
Contact: Lawrence Fang – Environmental Specialist
Phone & Email: 310.732.3782 / [email protected]
Address: 222 W. 6th Street, Suite 900 San Pedro, CA 90731 Key Staff: Project Manager Manny Ramirez
Agency: City of Covina
Contract Value: $150,000 / 3-years
Date: 2017 – Present
Contact: Sharon Gallant – Environmental Svcs & Transportation Mgr Phone & Email: 626.384.5484 / [email protected]
Address: 125 East College St., Covina CA 91723
Key Staff: Supervisor Luis Valadez
Agency: Los Angeles County Department of Beaches & Harbors Contract Value: $280,000+ / year
Date: 2015 – Present
Contact: Jose Bedolla – Northern District Manager
Phone & Email: 310.901.9116 / [email protected]
Address: 13837 Fiji Way, Marina Del Rey CA 90292
Key Staff: Project Manager Justin Lee & Project Manager Ed Acosta Agency: Los Angeles World Airports
Contract Value: $1,750,000 / 3-years
Date: 2016 – Present
Contact: Howard Horning– Airport Maintenance Superintendent Phone & Email: 424.646.7964 / [email protected]
Address: 7301 World Way West, Los Angeles CA 90045
ff

TAB - H

AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR

STATE OF CALIFORNIA )
) ss

COUNTY OF LOS ANGELES )
_______________________________________________________________, being first duly sworn deposes and says that he/she is ______________________________________________________________________ (Insert "Sole Owner", "Partner", "President, "Secretary", or other proper title) of______________________________________________________________________________________ (Insert name of bidder)
who submits herewith to the City of Vernon a bid/proposal; That all statements of fact in such bid/proposal are true; That such bid/proposal was not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation; That such bid/proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the City of Vernon, or of any other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading of bids/proposals, said bidder:
a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal;
b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham bid/proposal, or that anyone should refrain from bidding or withdraw his/her bid/proposal;
c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his/her bid/proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his/her business.

I certify under penalty of perjury that the above information is correct By:______________________________________ Title:________________________________ Date:____________________________________