Agenda packet — Vernon City Council, December 20, 2022 (part 1 of 2)

Regular Vernon City Council Meeting Tuesday, December 20, 2022

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, December 20, 2022, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
William Davis, Council Member
Judith Merlo, Council Member
Melissa Ybarra, Council Member

MEETING ATTENDANCE PROTOCOLS
Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. Meetings are conducted in a hybrid format that includes both in-person and Zoom public participation.

The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 835-4981-8814#. 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. City Administration
Vernon CommUNITY Fund Grant Committee Awards and Grantee Certificates for Fiscal Year (FY) 2022-2023 Docket I
Recommendation:

A. Receive and file the report; and
B. Present Certificates to FY 2022-2023 Docket I Grant Recipients.

Regular Vernon City Council Meeting Tuesday, December 20, 2022

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2. Human Resources
Proclamation Recognizing Retiring Employee - Donald R. Quiroz Recommendation:

Acknowledge and present a proclamation to retiring employee Donald R. Quiroz, Electric Operations Supervisor, in recognition of his dedicated service to the City of Vernon.

1. Proclamation - Donald Quiroz

PUBLIC HEARINGS

3. Public Works
Adoption of California Building Codes by Reference
Recommendation:

Conduct second reading and adopt Ordinance No. 1290 amending Title 15, Building and Construction, to adopt the 2022 California Building Standards Code and 1997 Uniform Code for Abatement of Dangerous Buildings by reference.

1. Ordinance No. 1290

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.

4. City Clerk
Meeting Minutes
Recommendation:

Approve the December 6, 2022 Special and Regular City Council meeting minutes.

1. 20221206 City Council Minutes (Special)

2. 20221206 City Council Minutes

5. City Clerk
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.

1. Resolution No. 2021-36

6. Finance/Treasury
City Payroll Warrant Register
Recommendation:

Approve City Payroll Warrant Register No. 798, for the period of November 1 through November 30, 2022, totaling $2,927,310.50 and consisting of ratification of direct deposits, checks and taxes totaling $2,019,894.43 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $907,416.07 paid through operating bank account.

1. City Payroll Account Warrant Register No. 798
Regular Vernon City Council Meeting Tuesday, December 20, 2022

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7. Finance/Treasury
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 100, for the period of November 13 through December 3, 2022, totaling $13,040,261.67 and consisting of ratification of electronic payments totaling $12,577,841.38 and ratification of the issuance of early checks totaling $462,420.29.

1. Operating Account Warrant Register No. 100

8. City Clerk
Ordinance No.1289 Granting Amendment No.1 to the Solid Waste Non-Exclusive Franchise Agreement
Recommendation:

Conduct second reading and adopt Ordinance No. 1289 Granting Amendment No. 1 to the Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection.

1. Ordinance No. 1289

9. City Clerk
Ordinance No. 1291 Amending Fund Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants
Recommendation:

Conduct second reading and adopt Ordinance No. 1291 amending Vernon Municipal Code Sections 2.48.090, 2.48.100 2.48.110 and 2.48.130 relating to the Vernon CommUNITY Fund.

1. Ordinance No. 1291

10. Police Department
Police Department Activity Report
Recommendation:

Receive and file the October 2022 Police Department Activity Report

1. Police Department Activity Report - October 2022

11. Public Works
Public Works Department Monthly Report
Recommendation:

Receive and file the November 2022 Building Report.

1. Public Works Department November 2022 Building Report Regular Vernon City Council Meeting Tuesday, December 20, 2022

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12. City Administration
New Enterprise License Agreement (ELA) with Microsoft and Purchases from Insight Public Sector
Recommendation:

A. Approve a new Enterprise License Agreement (ELA) with Microsoft, in substantially the same form as submitted, for a period of three years and approve purchase of associated Microsoft Licenses from Insight Public Sector (Insight) for an amount of $426,149.64 for the three year term;
B. Approve additional funds with Insight in the amount of $87,792 for additional Microsoft volume license purchases; and
C. Approve additional funds with Insight in the amount of $65,000 for additional purchases that may be necessary from this vendor during the 2022-2023 Fiscal Year

1. Microsoft Enterprise License Agreement

2. Insight 3 Year Quote

3. Insight PD and Commissioner Quote

13. Public Works
Amendment No. 3 to the Services Agreement with the Arroyo Group Recommendation:

A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is a continuing fiscal and administrative activity that will not result in any direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378. One of the outcomes of the proposed action is to develop a Program Environmental Impact Report (PEIR) for potential project(s), and any required environmental impact analysis will be conducted at the appropriate project phase; and
B. Approve and authorize the City Administrator to execute Amendment No. 3 to the Services Agreement between the City of Vernon and The Arroyo Group, in substantially the same form as submitted, for the preparation of: proposed changes to Chapter 17 of the Vernon Municipal Code allowing mixed-use development along Santa Fe Avenue, Design Guidelines to facilitate the orderly development of Mixed-Uses along Santa Fe Avenue, an Environmental Impact Report, and revisions to the General Plan and Housing Element Updates for a not-to-exceed amount of $70,000 and a six-month extension of the agreement.

1. Amendment No. 3 with The Arroyo Group
Regular Vernon City Council Meeting Tuesday, December 20, 2022

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14. Public Works
Change Order No. 13 to the Consulting Services Agreement (CS-0099) with CNS Engineers, Inc. (CNS) for the Atlantic Boulevard Bridge Rehabilitation and Widening Project
Recommendation:

A. Find that the approval of the proposed change order is within the Initial Study/Mitigated Negative Declaration prepared for this project pursuant to the provisions under the California Environmental Quality Act (CEQA) in accordance with Section 15063 of the CEQA Guidelines; and
B. Approve and Authorize the City Administrator to execute Agreement Change Order No. 13, in substantially the same form as submitted, for the Atlantic Boulevard Bridge Rehabilitation and Widening Project, Federal Project No.

DBPL02-5139(010), Contract No. CS-0099, extending the project schedule from December 31, 2022 to December 31, 2023 and authorizing CNS to provide additional support and coordination services required to complete the design phase of the project for the additional cost of $99,309.46 (increasing the total contract cost to $2,279,677.94).

1. Change Order No. 13 - CS-0099

15. Public Utilities
Purchase Order with ChargePoint, Inc.

Recommendation:

Approve the issuance of a Purchase Order with ChargePoint, Inc., in an amount notto-exceed $827,758.85, to procure Direct Current Fast Chargers for electric vehicles.

1. ChargePoint, Inc. Quote

16. Health and Environmental Control Department
Services Agreement with Sespe Consulting, Inc. (Sespe)
Recommendation:

A. Find it in the best interest of the City to award a Services Agreement directly to Sespe without a competitive selection process pursuant to Vernon Municipal Code Section 3.32.110 (B)(2) and (B3); and
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Sespe Consulting, Inc., in substantially the same form as submitted, for the purpose of conducting an odor study, for a total not-to-exceed $180,000 for a three-year term.

1. Sespe Services Agreement
Regular Vernon City Council Meeting Tuesday, December 20, 2022

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17. Health and Environmental Control Department
Amendment No. 1 to the Services Agreement with World Equity Alliance (WEA) Recommendation:

A. Pursuant to Vernon Municipal Code (VMC) Sections 3.32.110 (B)(3) and

3.32.220 (B), find that it is in the best interest of the City to award a services agreement directly to WEA without a competitive process and find that it is commercially unreasonable to re-bid the contract for health officer services in three years; and
B. Authorize the City Administrator to execute Amendment No. 1 to the Master Services Agreement with WEA, in substantially the same form as submitted, for health officer services and community health needs assessment, increasing the contract amount by $271,200, bringing the total amount not-to-exceed to $369,000, for a 5-year term.

1. WEA Amendment No. 1.

NEW BUSINESS

18. Public Utilities
Letter Agreement with Southern California Edison Company Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no expansion of an existing use; and
B. Approve and authorize the City Administrator to execute a Letter Agreement with Southern California Edison Company (SCE), in substantially the same form as submitted, to agree upon an interim arrangement pursuant to which SCE will perform required work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades, in an amount not-to-exceed $132,328.

1. SCE - Letter Agreement

19. Human Resources
Appointment of Todd W. Dusenberry as General Manager of Public Utilities Recommendation:

Adopt Resolution No. 2022-45 appointing Todd W. Dusenberry to serve as General Manager of Public Utilities of the City of Vernon and approving and authorizing the execution of a related at-will employment agreement.

1. Resolution No. 2022-45

ORAL REPORTS
City Administrator Reports on Activities and Other Announcements.

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

Regular Vernon City Council Meeting Tuesday, December 20, 2022

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CLOSED SESSION

20. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460

CLOSED SESSION REPORT

ADJOURNMENT
On December 16, 2022, 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 in advance of the meeting.

Regular Vernon City Council Meeting Tuesday, December 20, 2022

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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: Diana Figueroa
Submitting Department: City Administration
Meeting Date: December 20, 2022

SUBJECT
Vernon CommUNITY Fund Grant Committee Awards and Grantee Certificates for Fiscal Year (FY) 2022-2023 Docket I
Recommendation:

A. Receive and file the report; and
B. Present Certificates to FY 2022-2023 Docket I Grant Recipients.

Background:

On November 16, 2022, the Vernon CommUNITY Fund (VCF) Grant Committee (Grant Committee) held its first grant award meeting for FY 2022-2023. There were thirteen (13) Direct Service Grant applicants included on the first docket (listed below) and all were awarded grants, with modifications to recommended dollar amounts for Girls on the Run of Los Angeles County, So'oh-Shin Sister Project, and Southeast Community Foundation, for a combined total of $348,000.

1. CA Derby Dolls (Returning Grantee) - $25,000

2. Cal State Los Angeles University Auxiliary Services, Inc. - $20,000

3. Chicxs Rockerxs South East Los Angeles (Returning Grantee) - $25,000

4. Girls on the Run of Los Angeles County (Returning Grantee) - $10,000

5. Helping Hands Society of Los Angeles (Returning Grantee) - $25,000

6. Human Services Association (Returning Grantee) - $45,000

7. Libros Schmibros Lending Library (Returning Grantee) - $30,000

8. Los Angeles Center for Law and Justice (Returning Grantee) - $30,000

9. Neighborhood Music School Association (Returning Grantee) - $30,000

10. So'oh-Shin Sister Project - $15,000

11. Southeast Churches Service Center (Returning Grantee) - $20,000

12. Southeast Community Foundation (Returning Grantee) - $45,000

13. Woodcraft Rangers (Returning Grantee) - $28,000
Section 2.48.130 of the Vernon Municipal Code requires the Grant Committee Executive Director (City Administrator) provide the City Council a report of grant related actions taken by the Grant Committee. A representative from each of the organizations awarded grants has been invited to the December 20, 2022 Council meeting to be presented with a commemorative certificate.

Fiscal Impact:

Sufficient funds for the total amount of $348,000 awarded in grants for the FY 2022-2023 Docket I have been budgeted and are available in the City's General Fund, Community Promotion Department, Good Neighbor Program Account No. 011.1021.797000.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Lisette Grizzelle
Submitting Department: Human Resources
Meeting Date: December 20, 2022

SUBJECT
Proclamation Recognizing Retiring Employee - Donald R. Quiroz Recommendation:

Acknowledge and present a proclamation to retiring employee Donald R. Quiroz, Electric Operations Supervisor, in recognition of his dedicated service to the City of Vernon.

Background:

Historically, the City Council has issued proclamations in honor of retiring City employees.

Donald R. Quiroz, Electric Operations Supervisor will be retiring from the City of Vernon on December 29, 2022 after providing over thirty-two (32) years of service to the City. Mr. Quiroz was originally hired on a temporary basis in 1984 to work in the Public Works Department.

Effective April 28, 1985, he was hired full-time as Diesel Operator V. Since that time, Mr.

Quiroz has held the positions of Diesel Operator IV, Maintenance Technician, Facilities Coordinator, Utilityman II, Electronics Technician, and since April 20, 2014 has held the position of Electric Operations Supervisor.

Accomplishments and Career Highlights
During his career, Mr. Quiroz fulfilled the role of Physical Security Subject Matter Expert for all Vernon Public Utilities (VPU) critical utility delivery infrastructure and has been the driving force behind upgrades to fencing, cameras, and intrusion alarms to protect VPU interests. He dutifully and adeptly oversaw the VPU vehicle fleet, ensuring that over 70 vehicles were properly maintained, coordinating activities between Public Utilities and Public Works. Mr.

Quiroz took a lead role in budgeting for yearly fleet expenses, cost-effectively adding vehicles to the fleet when necessary to ensure operational stability and strategically providing contingencies when vehicles were damaged or out of service for maintenance.

Mr. Quiroz possesses a skillset based in productivity and project management. He was relied on to coordinate and oversee the successful completion of critical, strategic and high leverage, high visibility initiatives. Mr. Quiroz assisted with the transition from City of Vernon Fire Department to LA County Fire, coordinated the logistics of the Battle of La Mesa plaque dedication, led the Public Utility Department's response to the Maywood Chemical Fire, was the driving force behind the H. Gonzales engine purchase and repowering, and played an integral role in the successful Water Capital Improvement Plan helping to completely overhaul the water system and replace the electric service to power the water facilities that had been in service since the 1950s. Mr. Quiroz was also the representative for the City of Vernon on a number of occasions, managing various capital improvement projects.

Mr. Quiroz completed Hazardous Operations and Emergency Response certification designed to reduce the risk of hazardous material exposure for staff at the power plant. He oversaw the California Environmental Reporting System, Hazardous Material Business Plans, hazardous waste removal, and the hazardous materials inventory. Mr. Quiroz worked collaboratively with the Vernon Health and Environmental Control Department to ensure that power plant staff was protected from hazardous materials. He proved instrumental in developing and maintaining compliance with the Spill Prevention Controls and Countermeasures program at all VPU facilities. Mr. Quiroz ensured that through his diligence and timely response, any spills that could impact the Vernon community or environment through entering the storm drain system were mitigated and handled properly. He also volunteered to complete various trainings that enabled him to train other VPU employees, resulting in cost savings and increased efficiencies.

Mr. Quiroz was responsible for ensuring the safety of power plant staff by identifying safety issues, ensuring safety guidelines were met at all times and inspecting safety systems, personal protective equipment, and safety equipment and materials used to properly handle energized equipment and unforeseen emergencies and events. He also excelled in prioritizing customers' energy needs following mechanical and electrical failures and accommodating Vernon customers by scheduling repair and maintenance activities collaboratively with businesses while taking into account the importance of business production schedules in a commercial and industrial setting.

During his distinguished career with the City of Vernon, Donald R. Quiroz earned the deepest respect of his colleagues through his dedication, commitment, continual learning efforts, exceptional customer service with rapid response rates, and his willingness to lead various projects for the City of Vernon. Mr. Quiroz has been an exemplary employee and will truly be missed. Mr. Quiroz was hired on April 28, 1985, and meets the eligibility requirements under CalPERS to retire from the City effective December 29, 2022.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Proclamation - Donald Quiroz
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A PROCZ~~IVlATION OF THEMAYOR AND THE CITY COUNCIL OF
THE CITY OF VERNON COMMENDING DONALD R. (DON) QUIROz
FOR HIS 11I~ANY YEARS OF SER VICE TO THE CITY OF VERNON WlHE1~EAS, Donald K. (Don) Quiroti has been a dedicated employee_~the City of T~erycon for more than 32 years and faithfully served as the Electric Operations SuperrrisorsinceApril2074; and.,. ~, WIHE~.EAS, Don Quiroti will be retiring from the City of Tlernon e~fective December 29, 2022; and W~HEKEAS, Don Quiroti began his long and dut ful career avith the City of Vernon on A~iril 28, 7985, as a Diesel Operator V. Since that time, Mr. ~uiroti has held the positions of Diesel O~ierator I V, Maintenance Technician, Facilities Coordinator, Utilityman II, Electronics Technician, and since April 20, 2074, has held the position of Electric Operations Supervisor; and .

I~YIHE~S, during the course of his career, Don Quiroti has fulled the role of Physical Security Subject Matter Expert for all Tlernon Public Utilities (fIPU) critical utility delivery infrastructure and avas the driving force behind upgrades to fencing cameras and intrusion alarms to protect Vl'U interests, and took a lead role in budgeting annual fleet expenses and provided contingency measurer when vehicles mere damaged or out of service; and W~HEI~AS, Don ~uiroti possesses a skillset based in productivity and project management and assisted with the transition from City of Vernon Fire Department to LA County Fire, coordinated the logistics of the Battle of La Mesa plaque dedication, led VPU's response to the Maywood Chemical Fire, zvas the driving force behind the H. Gonzales engine purchase and repozverin~ and played an integral role in the successful Wlater Capital Improvement Plan, he ping to completely overhaul the aa~ater system that had been in service since the 7950s and replacing the electric service to power the avater facilities ;and WIHEKEAS, Don ~uiro~ completed Hatiardous Operations and Emergency response cert~cation deigned to reduce the risk of hatiardous material e xposure for power plant staff. He worked collaboratively with the Vernon Health and Environmental Control Department to ensure that power plant sta~f aa~ere protected from hazardous materials; and I-VHEKEAS, Don Quiroti avas responsible for ensuring the safety of poaver plant staff by ident~ing safety issues, ensuring safety guidelines avere met at all times and inspecting safety systems, personal protective equipment, and safety equipment and materials used to properly handle energitied equipment and unforeseen emergencies and events He also excelled in priorititizng customers' energy needs following mechanical and electrical failures and accommodated Vernon customers by scheduling repair and maintenance activities collaboratively aa~ith businesses; and WIHEKEAS, during his long and distinguished career with the City of Tlernon, Don Quiroti has won the deepest respect of his colleagues through his dedication, commitment, continual learning efforts, exceptional customer seruice aa~ith rapid response rater, and his willingness to lead various projects for the City; and I.YIHEKEAS, it is an honor to ex~rerr our appreciation to Don ~uiro~ for his exemplary service to the City of V ~ernon and urish Don good health upon his retirement and for continued success in life's pursuits .NOWT, THEKEFOAE, THE MAYOK AND THE CITY COUNCIL OF THE CITY OF VEKNON, ON BEHALF OF ITS EMPLOYEES, KESIDENTS .AIVD B USIIVESSES HEKEBY COMMEND AND T7-TANK DONALD K. QUIK.OZ FOK. HIS YF~4KS OF SEK.VTCE TO THE CITY: THIS PK.00L.~~MAT70N IS BEING PKESENTED TO DONALD K. QUIKOZ BY THE HONOKA.BLE MA.YOK LETICIA LOPEZ FOK. AND O.N BEHALF OF THE CITY CO UNCIL OF THE CITY OF VEKNO.N THIS 20TH DAY OF DECEMBEK T [~O THOUSAND AND T'l-YIENTY-T t~0.

CITY OF VEKNO~T
LETICIA LOPEZ, Mayor
City Council Agenda Item Report
Submitted by: Daniel Wall
Submitting Department: Public Works
Meeting Date: December 20, 2022

SUBJECT
Adoption of California Building Codes by Reference
Recommendation:

Background:

At the December 6, 2022 Regular City Council meeting, the Vernon City Council introduced and conducted first reading of Ordinance No.1290.

Every three years the California Department of General Services' Building Code Standards Commission reviews, revises and adopts building and construction codes. In previous triennial cycles, the City has made amendments to the State adopted codes and submitted those amendments to the State along with justification for those amendments. In the past, these amendments served to provide our businesses with a competitive advantage, but this is no longer the case. Today, the State adopted building codes are the comprehensive standard used by the design and construction community and relayed upon by the insurance industry to minimize the loss of life and property.

The Insurance Services Office (ISO) classifies fire departments and municipal building departments. These ratings are used by insurers to establish rates. Vernon has been and is protected by a Class 1 Fire Department and a Class 2 Building Department. Nationally less than 2% of building departments are rated Class 1 or Class 2 by the ISO. One of the areas the Building Department can improve in its quest to be rated Class 1 is by adoption of state building codes without amendment.

Ordinance No.1290 amends Title 15 (Building and Construction) to adopt State codes without amendment.

Pursuant to California Government Code Section 50022.3, the public hearing notice was published in the Los Angeles Wave (Huntington Park Bulletin) on December 8 and December 15, 2022.

Fiscal Impact:

The fiscal impact is estimated at $100. Sufficient funds are available in General Fund, City Clerk Department, Publication/Promotion Account No. 011.1003.550000 for the current fiscal year.

Attachments:

1. Ordinance No. 1290
ORDINANCE NO. 1290

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING TITLE 15, BUILDING AND CONSTRUCTION, TO ADOPT
THE 2022 CALIFORNIA BUILDING STANDARDS CODE AND 1997

UNIFORM CODE FOR ABATEMENT OF DANGEROUS BUILDINGS BY

REFERENCE
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 1. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council hereby finds that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378.

SECTION 2. Vernon Municipal Code Chapters 15.08 through 15.40 are amended to read as follows:

Chapter 15.08 Building Code

15.08.010 2022 California Building Code adopted.

The City of Vernon hereby adopts by reference the 2022 California Building Code as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 2, Volumes 1 and 2, and Appendices C, F, H, I and J, and all standards contained therein, including all applicable tables, indices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Building Code is hereby referred to and by such reference is incorporated herein as if fully set forth and is hereby adopted as the Building Code of the City of Vernon.

Chapter 15.12 Electrical Code

15.12.010 2022 California Electrical Code adopted.

The City of Vernon adopts by reference the 2022 California Electrical Code as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 3, including all of its tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Electrical Code is hereby referred to and by such reference is incorporated herein as if fully set forth and is hereby adopted as the Electrical Code of the City of Vernon.

Ordinance No. 1290

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_______________________
Chapter 15.16 Mechanical Code

15.16.010 2022 California Mechanical Code adopted.

The City of Vernon adopts by reference the 2022 California Mechanical Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 4, including all of its tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Mechanical Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

Chapter 15.20 Plumbing Code

15.20.010 2022 California Plumbing Code adopted.

The City of Vernon adopts by reference the 2022 California Plumbing Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 5, including all of its tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Plumbing Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

Chapter 15.24 Dangerous Buildings Code

15.24.010 1997 Uniform Code for Abatement of Dangerous Buildings adopted.

The Uniform Code for Abatement of Dangerous Buildings, 1997 Edition, published by the International Conference of Building Officials, except as provided herein, is adopted as the Dangerous Buildings Code of the City of Vernon.

Chapter 15.28 Existing Building Code

15.28.010 2022 California Existing Building Code adopted.

The City of Vernon adopts by reference the 2022 California Existing Building Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 10, including the tables, indices, appendices, addenda and footnotes contained therein as the seismic strengthening provisions for unreinforced masonry bearing wall buildings for the City of Vernon. Except as otherwise provided herein, or as later amended, said California Existing Building Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

15.28.020 Posting of sign.

Within three months of the effective date of the ordinance codified in this chapter, every owner of an unreinforced masonry bearing wall building located in the City shall post in a Ordinance No. 1290

Page 3 of 5 ends

_______________________
conspicuous place at the entrance of the building, on a sign not less than five inches by seven inches, the following statement, printed in not less than 30-point bold type:
“THIS IS AN UNREINFORCED MASONRY BUILDING. UNREINFORCED MASONRY BUILDINGS MAY BE UNSAFE IN THE EVENT OF A MAJOR EARTHQUAKE.”

15.28.030 Compliance with the California Existing Building Code.

A. The owner of any unreinforced masonry bearing wall building shall comply with the provisions of the California Existing Building Code whenever the building undergoes a major addition, alteration or repair. For purposes of this section, “major addition, alteration or repair” means all additions, alterations or repairs within a three-year period where the cumulative cost thereof exceeds 25% of the assessed value of the building as shown on the last equalized assessment roll, as determined by the Building Official.

B. The owner of an unreinforced masonry bearing wall building shall comply with the provisions of the California Existing Building Code when repairs or renovation of an existing roof or roof covering within a three-year period involves more than 25% of the total roof area, as determined by the Building Official.

C. The owner of an unreinforced masonry bearing wall building shall comply with the provisions of the California Existing Building Code whenever there is change in occupancy classification from a less hazardous to a more hazardous category according to Table 1604.5 of the Building Code.

D. Any building owner dissatisfied with the determination of the Building Official pursuant to this section may appeal to the City Council.

15.28.040 Chapter A2 of the 2021 International Existing Building Code adopted.

Chapter A2 of the 2021 International Existing Building Code, published by the International Code Council, Inc., is hereby adopted as the minimum standard for seismic strengthening of tilt-up concrete wall buildings. This standard is established as a minimum guideline for those property owners voluntarily selecting to retrofit their structures and shall not be construed as the City of Vernon mandated program. Except as otherwise provided herein, or as later amended, said 2021 International Existing Building Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

Chapter 15.32 Residential Code

15.32.010 2022 California Residential Code adopted.

The City of Vernon adopts by reference the 2022 California Residential Code and Appendix V thereof, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 2.5, including Appendix Chapters H, J, T, Ordinance No. 1290

Page 4 of 5 ends

_______________________
V, and all tables, indices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Residential Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

Chapter 15.36 Green Building Standards Code

15.36.010 2022 Green Building Standards Code adopted.

The City of Vernon adopts by reference the 2022 California Green Building Standards Code, also known as CALGreen Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 11, including applicable tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Green Building Standards Code is hereby referred to and by such reference is incorporated herein as if fully set forth and is hereby adopted by reference as the Green Building Standards Code of the City of Vernon.

Chapter 15.40 Energy Code

15.40.010 2022 California Energy Code adopted.

The City of Vernon adopts by reference the 2022 California Energy Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 6, including all of its tables, indices, appendices, addenda and footnotes subject, however, to the amendments, additions and deletions set forth in this chapter. Except as otherwise provided herein, or as later amended, said California Energy Code is hereby referred to and by such reference is incorporated herein as if fully set forth as the Energy Code of the City of Vernon.

SECTION 3. Vernon Municipal Code Chapter 15.42 is added to read as follows:

Chapter 15.42 Referenced Standards

15.42.010 2022 California Referenced Standards adopted.

The City of Vernon adopts by reference the 2022 California Referenced Standards Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 12, including all of its tables, indices, appendices, addenda and footnotes subject, however, to the amendments, additions and deletions set forth in this chapter. Except as otherwise provided herein, or as later amended, said California Referenced Standards are hereby referred to and by such reference are incorporated herein as if fully set forth as the Referenced Standards of the City of Vernon.

SECTION 4. Vernon Municipal Code Section 15.56.060 is amended to read as follows:

Ordinance No. 1290

Page 5 of 5 ends

_______________________

15.56.060 2021 Edition of the International Existing Building Code adopted, repair criteria.

The 2021 Edition of the International Existing Building Code, published by the International Code Council, Inc., subject however, to the amendments, additions and deletions set forth in this chapter, is hereby adopted by reference as the repair criteria of the City of Vernon relating to disaster repair and reconstruction.

SECTION 5. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

SECTION 6. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 7. The City Clerk shall certify the adoption and publish this ordinance as required by law.

SECTION 8. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED December 20, 2022.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, City Attorney
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: December 20, 2022

SUBJECT
Meeting Minutes
Recommendation:

Approve the December 6, 2022 Special and Regular City Council meeting minutes.

Background:

Staff has prepared and submits the minutes for approval.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. 20221206 City Council Minutes (Special)

2. 20221206 City Council Minutes

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
TUESDAY, DECEMBER 6, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 8:21 a.m.

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
William Davis, Council Member (via remote access)
Judith Merlo, Council Member
Melissa Ybarra, Council Member
ABSENT:

Crystal Larios, Mayor Pro Tem
STAFF PRESENT:

Carlos Fandino, City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Michael Earl, Human Resources Director
Robert Sousa, Police Chief

APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Mayor Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Mayor Pro Tem Larios absent.

PUBLIC COMMENT
None.

RECESS
Mayor Lopez recessed the meeting to Closed Session at 8:22 a.m.

Special City Council Meeting Minutes Page 2 of 2
December 6, 2022

CLOSED SESSION

1. 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
RECESS
At 8:50 a.m., Mayor Lopez recessed the meeting.

RECONVENE
At 9:09 a.m., Mayor Lopez reconvened the meeting.

CLOSED SESSION REPORT
City Clerk Pope 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 9:10 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, DECEMBER 6, 2022
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:10 a.m.

FLAG SALUTE
Vernon Police Department Honor Guard presented the colors and led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
William Davis, Council Member (via remote access)
Judith Merlo, Council Member
Melissa Ybarra, Council Member
ABSENT:

Crystal Larios, Mayor Pro Tem
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 Lily Hernandez, Assistant to the City Administrator

APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Council Member Merlo seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Mayor Pro Tem Larios absent.

PUBLIC COMMENT
None.

Regular City Council Meeting Minutes Page 2 of 6
December 6, 2022

PRESENTATIONS

1. Swearing-In Ceremony for Police Sergeant
Recommendation: Administer the Oath of Office to Sergeant Jose Ramos.

City Administrator Fandino presented the staff report.

Police Chief Sousa presented the staff report and introduced Sergeant Jose Ramos.

City Clerk Pope administered the Oath of Office.

2. City Administrator Report
Recommendation: Receive presentation on various topics including: New Business Welcome; Business Community Events; Vernon Development Activity; Tree Canopy Improvement Efforts; Partners in Homelessness Outreach; Program and Service Announcements; and Community Engagement
Assistant to the City Administrator Hernandez presented the report.

CONSENT CALENDAR
MOTION
Council Member Ybarra moved and Council Member Merlo seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Mayor Pro Tem Larios absent.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the November 15, 2022 Regular City Council meeting minutes.

4. 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.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 99, for the period of October 30 through November 12, 2022, totaling $6,647,316.29 and consisting of ratification of electronic payments totaling $6,396,087.46 and ratification of the issuance of early checks totaling $251,228.83.

6. Public Works Department Monthly Report
Recommendation: Receive and file the October 2022 Building Report.

7. Professional Services Agreement with Sespe Consulting, Inc.

Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with Sespe Consulting, Inc., in substantially the same form as submitted, for environmental compliance and remediation technical Regular City Council Meeting Minutes Page 3 of 6
December 6, 2022
consulting services for a total not-to-exceed amount of $300,000 over a three-year term.

8. Verizon Communications Service Connection Type Change Recommendation: Approve and authorize the City Administrator to execute Verizon’s Scope of Work for the transition to its 10 Mbps service for an amount not-to-exceed $26,501.40 for a three-year period.

9. Purchase Order with D&R Office Works, Inc.

Recommendation: Approve the issuance of a Purchase Order to D&R Office Works, Inc. for the purchase, delivery and installation of office furniture for the Vernon Police Department report writing room and Records Division, in an amount not-to-exceed $78,238.75.

10. On-Call Graffiti Abatement Services
Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with Apply the Pressure Group, in substantially the same form as submitted, for a three year term in an amount not-to-exceed $600,000 for oncall graffiti abatement services; and B. Approve and authorize the City Administrator to execute a Services Agreement with Graffiti Protective Coatings, Inc., in substantially the same form as submitted, for a three year term in an amount not-to-exceed $600,000 for on-call graffiti abatement services.

11. Arbor Day Proclamation and Application for Tree City USA 2022 Recommendation: A. Proclaim December 6, 2022 as Arbor Day in the City of Vernon; and B. Authorize the Public Works Department to submit an application to the Arbor Day Foundation for Vernon to be certified a Tree City USA for 2022.

12. Amendment No. 1 to the Services Agreement with Harper & Associates Engineering, Inc.

Recommendation: A. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Harper & Associates Engineering, Inc., in substantially the same form as submitted, in an amount notto-exceed $50,000 for Coating Inspection Services for Six Above Ground Steel Reservoirs; and B. Authorize a contingency amount of $15,000 in the event of unforeseen changes or delays in the project and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary.

13. Final Parcel Map No. 83466 for Torrance Logistics Company, LLC Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15315, because the project consists of the division of property in urbanized areas zoned for residential, commercial, or industrial use into four or fewer parcels, the division is in conformance with the General Plan and zoning, no variances or exceptions are required, all services and access to the proposed parcels to local standards are available, the parcel was not involved in a division of a larger parcel within the previous two years, and the parcel does not have an average slope greater than 20 percent; B. Find that Final Parcel Map No. 83466 is in substantial conformance with Tentative Parcel Map No. 83466; and C. Direct staff to submit Regular City Council Meeting Minutes Page 4 of 6
December 6, 2022
Final Parcel Map No. 83466 for Torrance Logistics Company, LLC, located at 2709 37th Street, to the Los Angeles County Recorder for recordation.

14. Grant Deed Dedicating in Fee a Portion of the Property Located at 4201 Fruitland Avenue
Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301(c) because acceptance of the grant deed for public right-of -way purposes is not a “project” that may have a significant effect on the environment; and B. Adopt Resolution No. 2022-44 accepting the Grant Deed of a portion of the property located at 4201 Fruitland Avenue (APN 6304-027-025).

NEW BUSINESS

15. Amendment No. 1 to the Solid Waste Nonexclusive Franchise Agreement Health and Environmental Control Director Agyin presented the staff report.

Randy Terrell, Athens Services, commended the Environmental Health Department for its proposal and indicated support for the ordinance.

Gary Clifford, Executive Vice President of Athens Services, indicated support for the proposed ordinance.

City Attorney Moussa indicated an amendment on Page 18 of Amendment No. 1 MOTION
Council Member Ybarra moved and Council Member Davis seconded a motion to:

A. Introduce and conduct the first reading of Ordinance No. 1289 to Grant Amendment No. 1 to the Nonexclusive Franchise Agreement for Commercial Solid Waste Collection; and B. Direct staff to schedule second reading and adoption for the December 20, 2022 City Council meeting. The question was called and the motion carried 4-0, Mayor Pro Tem Larios absent.

16. Adoption of California Building Codes by Reference
Public Works Director Wall presented the staff report.

In response to Council questions, Public Works Director Wall stated the proposed ordinance does not affect previous builds.

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

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” Regular City Council Meeting Minutes Page 5 of 6
December 6, 2022
as defined by CEQA Guidelines Section 15378; B. Conduct first reading and introduce Ordinance No. 1290 amending Title 15, Building and Construction, to adopt the 2022 California Building Standards Code and 1997 Uniform Code for Abatement of Dangerous Buildings by reference; and C. Direct staff to schedule a public hearing on December 20, 2022, for the second reading and adoption of Ordinance No. 1290. The question was called and the motion carried 4-0, Mayor Pro Tem Larios absent.

17. Fund Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants Assistant to the City Administrator Hernandez presented the staff report.

In response to Council questions, Assistant to the City Administrator Hernandez explained the proposal to allow outside entities to contribute to the scholarship program.

MOTION
Council Member Ybarra moved and Mayor Lopez seconded a motion to: A.

Introduce and conduct first reading of Ordinance No. 1291 amending Vernon Municipal Code Sections 2.48.090, 2.48.100 2.48.110 and 2.48.130 relating to the Vernon CommUNITY Fund; and B. Direct staff to schedule second reading and adoption for the December 20, 2022 City Council meeting. The question was called and the motion carried 4-0, Mayor Pro Tem Larios absent.

18. City Council Appointments to Outside Agencies
City Clerk Pope presented the staff report.

MOTION
Council Member Ybarra moved and Council Member Merlo seconded a motion to appoint Leticia Lopez to the Greater Los Angeles County Vector Control District Board of Trustees for a two-year term. The question was called and the motion carried 4-0, Mayor Pro Tem Larios absent.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

City Administrator Fandino announced the Holiday Tree Delivery to Vernon Elementary; the City’s Holiday Tree Lighting Ceremony on December 8, from 5:00pm – 7:00pm on the City Hall Lawn; Huntington Park’s Annual Holiday Parade on December 10; Soccer Ball Giveaway and Operation Santa on December 14; and Employee Recognition and Holiday Celebration on December 15.

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

None.

Regular City Council Meeting Minutes Page 6 of 6
December 6, 2022
RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:48 a.m.

CLOSED SESSION

19. 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

20. PUBLIC EMPLOYMENT
Government Code Section 54957(b)(1)
Title: General Manager of Public Utilities

RECONVENE
At 12:09 p.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 12:09 p.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: December 20, 2022

SUBJECT
Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation:

Background:

Assembly Bill 361 (AB 361) authorizes local agencies to use teleconferencing without complying with the teleconferencing requirements imposed by the Ralph M. Brown Act during a declared state of emergency. At a special meeting on October 21, 2021, the City Council adopted Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with AB 361, due to continued public health and safety concerns caused by COVID-19.

Pursuant to AB 361, it is necessary for the City Council to periodically declare that the City’s legislative bodies must continue to meet remotely to ensure the continued health and safety of the public. The City Council most recently ratified the findings of Resolution No. 2021-36 on December 6, 2022.

If the City Council determines the need to conduct meetings remotely still exists, the City Council should ratify the findings in Resolution No. 2021-36.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Resolution No. 2021-36
RESOLUTION NO. 2021-36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

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
SECTION 1. Recitals.

A. On March 4, 2020, Governor Newsom declared a State of Emergency to make additional resources available, formalize emergency actions already underway across multiple state agencies and departments, and help the State prepare for a broader spread of COVID-19.

B. On March 17, 2020, the City Council adopted Resolution No. 2020-06 ratifying Emergency Proclamation 2020-01, a proclamation of local emergency due to the serious and imminent threat of the Novel Coronavirus (COVID-19).

C. Also, on March 17, 2020, Governor Newsom issued Executive Order N-29-20, which suspended certain provisions of the Ralph M. Brown Act to allow local legislative bodies to conduct meetings telephonically or by other means. Additionally, the State implemented a shelter-in-place order, requiring all non-essential personnel to work from home.

D. The City Council, Commissions and Committees have utilized remote and hybrid meetings during the state of emergency, ensuring the member's and public's continued access to meetings while ensuring public safety.

E. On June 11, 2021, Governor Newsom issued Executive Order N-08-21, which extended the ability of agencies to hold remote meetings through September 30, 2021, after which agencies anticipated transitioning back to public meetings held in full compliance with the Brown Act.

F. Since issuing Executive Order N-08-21, the Delta variant emerged, causing a spike in COVID-19 cases throughout the state.

G. It is difficult to maintain social distancing requirements for the public, staff, Council Members, Committee Members and Commissioners in their respective meeting locations, therefore, the City of Vernon legislative bodies have utilized a hybrid model of meetings, with some members and the public participating remotely.

H. The Proclamation of a State of Emergency issued by Governor Newsom on March 4, 2020 continues to be in effect.

Resolution No. 2021-36

Page 2 ends

I. On September 16, 2021, Governor Newson signed AB 361, allowing local legislative bodies to continue to meet remotely after the September 30, 2021 expiration of the Governor’s executive orders.

J. Pursuant to AB 361, it is necessary for the City Council to declare every 30 days that the City’s legislative bodies must continue to meet remotely to ensure the health and safety of the public.

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

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

SECTION 3. The City Council of the City of Vernon hereby approves the continuation of conducting the City Council and all other City Legislative Body meetings remotely due to continued public health and safety concerns caused by COVID-19.

SECTION 4. In compliance with AB 361, and to continue to teleconference without the usual teleconference requirements of the Brown Act, the City Council makes the following findings:
a. The City Council has reconsidered the circumstances of the state of emergency; and
b. The state of local emergency continues to directly impact the ability of the City Council and all other City Legislative Body meetings, as well as staff and members of the public, from meeting safely in person; and c. Health orders require all individuals in public spaces to maintain social distancing and to wear masks when inside public spaces; however, the City cannot maintain social distancing requirements for the Council Members, Commissioners, Committee Members, staff and public in meeting spaces.

SECTION 5. City Council and all other City Legislative Body meetings will continue to be conducted in a hybrid manner including remote and in person participation for the next 30 days in compliance with AB 361, to better ensure the health and safety of the public.

SECTION 6. The City Council will reconsider the above findings and the need to conduct meetings remotely within 30 days of the adoption of this resolution.

SECTION 7. If the City Council determines the need to conduct meetings remotely still exists at each 30-day interval, the City Council will make such findings by minute order.

Resolution No. 2021-36

Page 3 ends

SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED this 21st day of October, 2021.

MELISSA YBARRA, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, Interim City Attorney
I CERTIFY THAT THE FOREGOING RESOLUTION NO. 2021-36 was passed and adopted by the City Council of the City of Vernon at the Regular meeting on October 21, 2021 by the following vote:

AYES: 4 Council Members: Lopez, Merlo, Davis, Ybarra
NOES: 0
ABSENT: 1 Council Member: Larios
ABSTAIN: 0
LISA POPE, City Clerk
seal)
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: December 20, 2022

SUBJECT
City Payroll Warrant Register
Recommendation:

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. 798 covering claims and demands presented during the period of November 1 through November 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. 798, totals $2,927,310.50.

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. 798.

Attachments:

1. City Payroll Account Warrant Register No. 798

PAYROLL WARRANT REGISTER
City of Vernon
No. 798 Month of November 2022
I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above 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 Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments Scott A. Williams DATE
Director of Finance / City Treasurer
DATE
Date:

Page 1 of 1 ends

12/13/2022
Payrolls reported for the month of November
10/09/2022 - 10/22/2022, Paydate 11/03/2022
11/23/2022 - 11/05/2022, Paydate 11/17/2022
11/03/2022 - 11/03/2022, Paydate 11/17/2022 (SP814)
Payment
Method Date Payment Description Amount
ACH 11/03/22 Net payroll, checks $ 11,218.94
ACH 11/03/22 Net payroll, direct deposits 689,833.98
ACH 11/03/22 Payroll taxes 191,983.68
ACH 11/17/22 Net payroll, checks 9,955.18
ACH 11/17/22 Net payroll, direct deposits 851,551.94
ACH 11/17/22 Payroll taxes 265,350.71
Total net payroll and payroll taxes 2,019,894.43
13980 11/03/22 ICMARC 23,094.61
13979 11/04/22 IBEW Dues 4,403.18
13978 11/04/22 Vernon Police Officers' Benefit Association 2,292.16 13983 11/08/22 CalPERS 208,214.27
13984 11/03/22 California State Disbursement Unit 41.53 13992 11/23/22 Blue Shield of California (active) 267,672.88 13993 11/23/22 Blue Shield of California (retiree) 91,366.65 13994 11/23/22 Blue Shield of California (cobra) 1,370.11 13995 11/23/22 Metlife - Group Benefits 28,158.44
13996 11/29/22 MES Vision 3,944.16
13997 11/29/22 AFLAC 12,106.43
13998 11/29/22 Mutual of Omaha 13,241.94
13999 11/30/22 Colonial 6,998.21
13987 11/18/22 ICMARC 24,941.64
13986 11/18/22 Teamsters Local 911 2,433.00
13985 11/18/22 Vernon Police Officers' Benefit Association 2,292.16 13990 11/18/22 CalPERS 214,803.17
13991 11/17/22 California State Disbursement Unit 41.53 Payroll related disbursements, paid through
Operating bank account 907,416.07
Total net payroll, taxes, and related disbursements $ 2,927,310.50

Page 1 of 1 ends

City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: December 20, 2022

SUBJECT
Operating Account Warrant Register
Recommendation:

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. 100 covering claims and demands presented during the period of November 13 through December 3, 2022, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact:

The fiscal impact of approving Operating Account Warrant Register No. 100, totals $13,040,261.67. 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. 100.

Attachments:

1. Operating Account Warrant Register No. 100
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof.____________________________________________________________ScoƩ WilliamsDirector of Finance/City TreasurerDate: _______________________________________________________ This is to cerƟfy that the claims or demands covered by the above listed warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:________________________________________________________________________________________________________________________ Printed: 12/12/2022 1:42:30PM
12/13/2022
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9000.595200 $ 1,000.00 Financial Advisory Services~ 416121694510062 2 001413 ‐ BLX GROUP, LLC
020.1084.595200 $ 1,000.00 Financial Advisory Services~ 416121694610062 2 055.9000.595200 $ 1,000.00 Financial Advisory Services~ 416121701910062 2 055.9000.595200 $ 1,000.00 Financial Advisory Services~ 416121731310062 2 055.9000.595200 $ 3,000.00 Final Arbitrage Rebate Report~ 416122589111122 11/16/2022 13881 $ 7,000.00
CENTRAL BASIN WATER 020.1084.595200 $ 2,590.00 Title 22 Monitoring 9220004ASSOCATION 001917 ‐
11/16/2022 13882 $ 2,590.00
005490 ‐ CINTAS CORPORATION 011.1046.540000 $ 244.09 Uniforms 4137007768 11/16/2022 13883 $ 244.09
DC CONSULTING SERVICES, 055.8200.900000 $ 201,000.00 571K Engines (2) 26646LLC 005371 ‐
11/16/2022 13884 $ 201,000.00
005460 ‐ ETC DEPOT 011.9019.520010 $ 1,500.00 Video Monitoring Supplies~ 19782511 011.0015443 011.9019.520010 $ 1,900.00 Video Monitoring Supplies~ 19782511 011.0015443 011.9019.520010 $ 348.50 Sales Tax 10.25 19782511
11/16/2022 13885 $ 3,748.50
006422 ‐ MARIPOSA LANDSCAPES, INC 011.1049.590000 $ 100.00 Landscape Maintenance 05/22~ 97856(2) 11/16/2022 13886 $ 100.00
006687 ‐ NDS 011.1004.520000 $ 204.26 Postage Replenishment 808696 11/16/2022 13887 $ 204.26
WATER REPLENISHMENT 020.272010 $ 34,883.72 Quarterly Payment No. 10~ 2022‐10DISTRICT 001658 ‐
11/16/2022 13888 $ 34,883.72
Printed: 12/12/2022 1:42:30PM Page 1 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
WESTERN ALLIED 011.1049.590000 $ 591.00 Air CondiƟoner Maintenance 630561CORPORATION 006120 ‐
11/16/2022 13889 $ 591.00
Printed: 12/12/2022 1:42:30PM Page 2 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ ‐1,642.63 RecalculaƟon Charges 08/22 202211153157314 079
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ ‐78.20 RecalculaƟon Charges 07/22 202211153157314 079
055.9200.500150 $ 275,778.74 IniƟal Charges 11/21 202211153157314 079
055.9200.500150 $ 1,382,614.97 IniƟal Charges 10/21 202211153157314 079
055.9200.500170 $ 3.05 RecalculaƟon Charges 08/22 202211153157314 079
055.9200.500170 $ ‐822.24 RecalculaƟon Charges 09/17 202211153157314 079
055.9200.500170 $ 15,990.25 RecalculaƟon Charges 07/22 202211153157314 079
055.9200.500170 $ ‐5,545.79 IniƟal Charges 11/21 202211153157314 079
055.9200.500170 $ 318,585.41 IniƟal Charges 10/21 202211153157314 079
055.9200.500180 $ 1,870.53 IniƟal Charges 10/21 202211153157314 079
055.9200.500190 $ ‐456.21 RecalculaƟon Charges 08/22 202211153157314 079
055.9200.500190 $ ‐147.57 RecalculaƟon Charges 07/22 202211153157314 079
055.9200.500190 $ 5,934.07 IniƟal Charges 11/21 202211153157314 079
055.9200.500190 $ 7,545.56 IniƟal Charges 10/21 202211153157314 079
055.9200.500210 $ 5,731.49 IniƟal Charges 11/21 202211153157314 079
055.9200.500210 $ 7,408.06 IniƟal Charges 10/21 202211153157314 079
055.9200.500240 $ 9,503.35 IniƟal Charges 10/21 202211153157314 079
11/18/2022 13890 $ 2,022,272.84
Printed: 12/12/2022 1:42:30PM Page 3 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
002227 ‐ US DEPARTMENT OF ENERGY 055.9200.500150 $ 13,288.03 Boulder Canyon Project Charges 10/22 GG1766W1022 055.9200.500180 $ 29,817.21 Boulder Canyon Project Charges 10/22 GG1766W1022 11/18/2022 13891 $ 43,105.24
001617 ‐ UPS 011.1041.520000 $ 50.93 Period: 10/22 933312422(2) 011.1041.520000 $ 109.48 Period: 10/22 933312432(2)011.1041.520000 $ 51.24 Period: 10/22 933312442(2) 11/15/2022 13892 $ 211.65
005182 ‐ ANTHEM BLUE CROSS 011.1026.502031 $ 13,560.81 Medical ReƟrees~ 256117143 11/23/2022 13893 $ 13,560.81
BEAR ELECTRICAL 011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 17104SOLUTIONS, INC 007026 ‐
011.1043.590000 $ 1,860.00 Traffic Signal Maintenance 17200 11/23/2022 13894 $ 5,556.00
005506 ‐ BEST BEST & KRIEGER, LLP 011.1024.593200 $ 1,236.00 Re: 5122 S. AtlanƟc Boulevard 950663 11/23/2022 13895 $ 1,236.00
006298 ‐ CIMA ENERGY, LP 055.9200.500160 $ 38,681.25 Natural Gas 10/22 10220291641 11/23/2022 13896 $ 38,681.25
005490 ‐ CINTAS CORPORATION 011.1046.540000 $ 299.90 Uniforms 4137755756 11/23/2022 13897 $ 299.90
CITADEL ENERGY 055.9200.500160 $ 160,100.00 Natural Gas 10/22 106638MARKETING, LLC 007262 ‐
11/23/2022 13898 $ 160,100.00
007483 ‐ CITY OF COLTON 055.9200.500180 $ 72,000.00 RA System Purchase 10/22 2013 11/23/2022 13899 $ 72,000.00
003975 ‐ CNS ENGINEERS, INC 011.1043.900000 $ 4,909.14 ConsulƟng Services~ 801770 011.2043.900000 $ 37,890.67 ConsulƟng Services~ 801770
11/23/2022 13900 $ 42,799.81
Printed: 12/12/2022 1:42:30PM Page 4 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 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 $ 56,200.00 Natural Gas 10/22 5010279 11/23/2022 13901 $ 56,200.00
DEPARTMENT OF WATER & 055.9200.500170 $ 4,938.39 Electric Energy TransacƟons GA203125POWER 002468 ‐
055.9200.500260 $ 129.84 Electric Energy TransacƟons GA203125 11/23/2022 13902 $ 5,068.23
EDF TRADING NORTH 055.9200.500160 $ 124,735.00 Natural Gas 10/22 2824138AMERICA, LLC 004116 ‐
11/23/2022 13903 $ 124,735.00
007269 ‐ CHRISTOF EVERTS 055.9190.596500 $ 190.50 CombusƟon Owners Technical Forum Fall 100322 11/23/2022 13904 $ 190.50
FLEMING ENVIRONMENTAL, 011.1049.590000 $ 670.00 UST Compliance Services 19229INC 004438 ‐
11/23/2022 13905 $ 670.00
JACOBS ENGINEERING 055.8200.596200 $ 5,856.50 Env Compliance Support Services D3404500027GROUP, INC 006886 ‐
055.9190.596200 $ 25,799.25 Env Compliance Support Services D3404500027 11/23/2022 13906 $ 31,655.75
LB JOHNSON INDUSTRIAL 011.1049.520000 $ 67.84 Small Tools, Plumbing & Building 123799 011.0015301HARDWARE 000804 ‐
11/23/2022 13907 $ 67.84
006086 ‐ MACQUARIE ENERGY, LLC 055.9200.500160 $ 1,414,068.60 Natural Gas 10/22 GASI00174067 11/23/2022 13908 $ 1,414,068.60
007246 ‐ ADRIANO MARKI 055.9190.596500 $ 190.50 CombusƟon Owners Technical Forum Fall 100322 11/23/2022 13909 $ 190.50
MERCURIA ENERGY 055.9200.500160 $ 1,034,318.10 Natural Gas 10/22 3818871AMERICA, LLC 006262 ‐
11/23/2022 13910 $ 1,034,318.10
Printed: 12/12/2022 1:42:30PM Page 5 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006318 ‐ MIECO, LLC 055.9200.500160 $ 23,850.00 Natural Gas 10/22 1115 11/23/2022 13911 $ 23,850.00
OPEN ACCESS TECHNOLOGY 055.9200.596200 $ 809.44 Electronic Tagging~ 173540 055.0002993INTL, I 000629 ‐
055.9200.596200 $ 83.57 Charges: 01‐01‐2023 ‐ 03‐31‐2023~ 173540 055.0002993 11/23/2022 13912 $ 893.01
055.9000.596200 $ 2,600.00 ConsultaƟon & Support Services VERNPVHOCTOBER 2022

PORT CANAVERAL PWR CONSULTANTS
002459 ‐
055.9000.596200 $ 2,600.00 ConsultaƟon & Support Services VERNPVHSEP2022 11/23/2022 13913 $ 5,200.00
PACIFIC SUMMIT ENERGY, 055.9200.500160 $ 11,625.00 Natural Gas 10/22 236734LLC 005908 ‐
11/23/2022 13914 $ 11,625.00
003672 ‐ SC FUELS 055.9100.590000 $ 829.58 Fuel & Oil~ 2197199IN 055.0002986 11/23/2022 13916 $ 829.58
SO CAL PUBLIC POWER 055.9200.500154 $ 52,312.90 Desert Harvest II Project DH1122AUTHORITY 002517 ‐
11/23/2022 13917 $ 52,312.90
SO CAL PUBLIC POWER 055.122100 $ 10,000.00 PSF Cost PV1122AUTHORITY 002517 ‐
055.9200.500150 $ 35,080.00 Variable Cost 10/22 PV1122055.9200.500180 $ 230,031.00 Minimum Cost 10/22 PV1122 11/23/2022 13918 $ 275,111.00
000059 ‐ SO CAL EDISON 055.9200.500170 $ 24,669.00 Laguna Bell 10/22 7501456544 11/23/2022 13919 $ 24,669.00
001581 ‐ THE GAS COMPANY 055.9200.500160 $ 36,500.00 NATURAL GAS 10/22 202210GS020 11/23/2022 13920 $ 36,500.00
001581 ‐ THE GAS COMPANY 055.9200.550022 $ 158,332.30 ReservaƟon & Transmission Charges~ 110822 11/23/2022 13921 $ 158,332.30
Printed: 12/12/2022 1:42:30PM Page 6 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006975 ‐ THE ARROYO GROUP 011.1041.595200 $ 18,098.35 West‐Side Project Specific Plan 1000816 011.1041.595200 $ 12,352.20 West‐Side Project Specific Plan 1003218011.1041.595200 $ 29,583.65 West‐Side Project Specific Plan 10042‐19 11/23/2022 13922 $ 60,034.20
001847 ‐ TRENCH SHORING COMPANY 020.1084.520000 $ 1,125.00 Asphalt Patch~ S120002197 011.0015435 020.1084.520000 $ 150.00 Delivery Fee~ S120002197 011.0015435020.1084.520000 $ 130.69 Sales Tax 10.25 S120002197 11/23/2022 13923 $ 1,405.69
TWIN EAGLE RESOURCES 055.9200.500160 $ 143,804.69 Natural Gas 10/22 1129421MGMT, LLC 007225 ‐
055.9200.500160 $ 2,312.50 Natural Gas 09/22 113004
11/23/2022 13924 $ 146,117.19
001695 ‐ VULCAN MATERIALS CO 056.5600.520000 $ 772.41 Paving Materials~ 73450931 056.0000682 020.1084.520000 $ 349.31 Paving Materials~ 73462953 011.0015320 11/23/2022 13925 $ 1,121.72
WATER REPLENISHMENT 020.1084.500110 $ 217,776.57 Groundwater ProducƟon & Assessment 120922DISTRICT 001658 ‐
11/23/2022 13926 $ 217,776.57
WATERLINE TECHNOLOGIES, 020.1084.500140 $ 1,379.23 Sodium Hypochlorite SoluƟon 5609071INC 007110 ‐
020.1084.500140 $ 289.96 Sodium Hypochlorite SoluƟon 5610067020.1084.500140 $ 333.45 Sodium Hypochlorite SoluƟon 5610068020.1084.500140 $ 289.96 Sodium Hypochlorite SoluƟon 5610069020.1084.500140 $ 289.96 Sodium Hypochlorite SoluƟon 5610070020.1084.500140 $ 347.95 Sodium Hypochlorite SoluƟon 5610071020.1084.500140 $ 304.46 Sodium Hypochlorite SoluƟon 5610072020.1084.500140 $ 347.95 Sodium Hypochlorite SoluƟon 5610074 11/23/2022 13927 $ 3,582.92
Printed: 12/12/2022 1:42:30PM Page 7 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
004856 ‐ MELISSA YBARRA 011.1001.596500 $ 69.20 2022 League of California CiƟes Annual 092022 11/23/2022 13928 $ 69.20
003606 ‐ INSIGHT PUBLIC SECTOR, INC 011.9019.590110 $ 6,318.00 License SubscripƟon~ 1100981153 011.0015434 11/23/2022 13929 $ 6,318.00
MILLENNIUM COMPUTER 011.9019.590110 $ 295.75 SoŌware Upgrades~ 47516 011.0015334PRODUCTS 005787 ‐
011.9019.590110 $ 1,726.11 SoŌware Upgrades~ 47516 011.0015334 11/23/2022 13930 $ 2,021.86
SO CAL PUBLIC POWER 055.9000.596200 $ 3,298.00 ResoluƟon Billing 1122AUTHORITY 002517 ‐
055.9000.596700 $ 2,148.89 ResoluƟon Billing 1122055.9200.596200 $ 11,151.77 ResoluƟon Billing 1122 11/23/2022 13931 $ 16,598.66
001617 ‐ UPS 011.1041.520000 $ 55.32 Period: 11/22 933312452(2) 011.1041.520000 $ 65.76 Period: 11/22 933312462(2)
11/25/2022 13932 $ 121.08
000249 ‐ FEDEX 011.1026.520000 $ 37.49 Period: 10/22 791503544 011.1004.520000 $ 28.22 Period: 10/22 792131750011.1060.520000 $ 39.65 Period: 11/22 793686031055.9200.520000 $ 77.69 Period: 10/22 794315129 11/23/2022 13933 $ 183.05
004318 ‐ A‐BEST INDUSTRIAL, INC 056.5600.520000 $ 4,613.67 Materials for Service ConnecƟons~ IN16115 056.0000668 11/30/2022 13934 $ 4,613.67
ALL CITY MANAGEMENT 011.1070.596200 $ 2,403.19 School Crossing Guard Services 80233SERVICES 001490 ‐
011.1070.596200 $ 2,404.08 School Crossing Guard Services 80605011.1070.596200 $ 2,671.20 School Crossing Guard Services 81007 11/30/2022 13935 $ 7,478.47
Printed: 12/12/2022 1:42:30PM Page 8 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ ‐1,762.46 RecalculaƟon Charges 08/22 202211223157449 185
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ 397,736.61 IniƟal Charges 11/22 202211223157449 185
055.9200.500170 $ 70.43 RecalculaƟon Charges 08/22 202211223157449 185
055.9200.500170 $ ‐5,491.18 IniƟal Charges 11/22 202211223157449 185
055.9200.500190 $ ‐748.95 RecalculaƟon Charges 08/22 202211223157449 185
055.9200.500190 $ 10,075.13 IniƟal Charges 11/22 202211223157449 185
055.9200.500210 $ 12,864.81 IniƟal Charges 11/22 202211223157449 185
11/30/2022 13936 $ 412,744.39
CAPITAL INDUSTRIAL 020.1084.900000 $ 185,015.00 RehabilitaƟon of Reservoirs~ 103122COATINGS 007089 ‐
020.200400 $ ‐9,250.75 5% RetenƟon 103122
11/30/2022 13937 $ 175,764.25
005490 ‐ CINTAS CORPORATION 011.1047.540000 $ 254.70 Uniforms 4138495278 11/30/2022 13938 $ 254.70
000741 ‐ DIAZ, CERISSA 011.1031.596500 $ 14.00 Women's Wellness in Public Safety Summit 110822 11/30/2022 13939 $ 14.00
001956 ‐ ESTRADA III, IGNACIO 011.1031.596500 $ 12.50 UAS Crowd Management Course 111022 11/30/2022 13940 $ 12.50
FUJITSU NETWORK 057.1057.596200 $ 10,717.00 Fiber OpƟc Equipment Maintenance & 91984882COMMUNICATIONS 001701 ‐
057.1057.596200 $ 71,139.00 Fiber OpƟc Equipment Maintenance & 91984883 11/30/2022 13941 $ 81,856.00
003999 ‐ MIGUEL HERNANDEZ JR 011.1031.596500 $ 38.75 Basic Peer Support Training 101822 11/30/2022 13942 $ 38.75
Printed: 12/12/2022 1:42:30PM Page 9 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
006198 ‐ JRM 055.9000.596200 $ 12,168.00 Security Services~ 7997 055.8100.596200 $ 82,196.00 Security Services~ 7998
11/30/2022 13943 $ 94,364.00
LB JOHNSON INDUSTRIAL 011.1049.520000 $ 21.88 Small Tools, Plumbing & Building 123594 011.0015301HARDWARE 000804 ‐
011.1048.520000 $ 3.09 Small Tools, Plumbing & Building 123682 011.0015301011.1048.520000 $ 105.89 Small Tools, Plumbing & Building 123688 011.0015301011.1049.520000 $ 20.79 Small Tools, Plumbing & Building 123803 011.0015301011.1046.520000 $ 66.74 Small Tools, Plumbing & Building 123805 011.0015301 11/30/2022 13944 $ 218.39
LEVEL 3 COMMUNICATIONS, 057.1057.500173 $ 3,983.29 Internet Access Services 616164675LLC 003053 ‐
11/30/2022 13945 $ 3,983.29
007246 ‐ ADRIANO MARKI 055.9190.596550 $ 129.00 Project Management Professional Renewal 111522 055.9190.596700 $ 28.24 Steam Engineer City License 111522 11/30/2022 13946 $ 157.24
000289 ‐ VIET NGUYEN 055.9100.596550 $ 210.00 Reimb. IEEE 2023 Annual Membership 111522 11/30/2022 13947 $ 210.00
006746 ‐ VERONICA PETROSYAN 011.1060.520000 $ 53.17 Office Supplies Reimbursement 110222 11/30/2022 13948 $ 53.17
003775 ‐ SILVA'S PRINTING NETWORK 020.1084.520000 $ 89.00 Business Cards (VPU) ‐ Joanna Moreno ~ 27510 011.0015470 020.1084.520000 $ 20.00 Layout & Design ‐ Modify exisƟng 27510 011.0015470020.1084.520000 $ 11.17 Sales Tax 10.25 27510 11/30/2022 13949 $ 120.17
SO CAL JOINT POLE 055.9100.596200 $ 862.34 OperaƟng Expense 10/22 21588COMMITTEE 002079 ‐
11/30/2022 13950 $ 862.34
007343 ‐ USIPCOM 057.1057.500173 $ 4,139.00 Internet Access Services IN172127 11/30/2022 13951 $ 4,139.00
Printed: 12/12/2022 1:42:30PM Page 10 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
001695 ‐ VULCAN MATERIALS CO 011.1043.520000 $ 211.20 Paving Materials~ 73370947 011.0015306 11/30/2022 13952 $ 211.20
003049 ‐ PETRELLI ELECTRIC, INC 020.1084.900000 $ 3,136.00 Electric Service Maintenance 10/22 220356 055.8000.590000 $ 144,782.80 Electric Service Maintenance 10/22 220356 055.8300.590000 $ 949,047.47 Electric Service Maintenance 10/22 220356055.9100.900000 $ 1,162,603.36 Electric Service Maintenance 10/22 220356055.9100.900000 $ 115,225.25 Bond Projects 220356055.9100.900000 $ 88,800.16 Data Center #1 Labor & Equipment 220356055.9100.900000 $ 7,903.49 Data Center #2 Labor & Equipment 220356057.1057.590000 $ 4,936.00 Electric Service Maintenance 10/22 220356057.1057.900000 $ 21,231.20 Electric Service Maintenance 10/22 220356 11/29/2022 13953 $ 2,497,665.73
002808 ‐ DEUTSCHE BANK TRUST CO. 056.5610.596710 $ 857,600.00 WCI AucƟon 112322 11/30/2022 13954 $ 857,600.00
AON RISK INSURANCE 011.1004.503035 $ 3,040.45 Workers Comp Audit 2021‐2022 8200000331204SERVICES WE 003266 ‐
12/02/2022 13955 $ 3,040.45
000447 ‐ CDW GOVERNMENT, INC 011.9019.520010 $ 12,523.20 Laptops~ DJ00215 011.0015446 011.9019.520010 $ 32.00 Recycling Fee~ DJ00215 011.0015446011.9019.520010 $ 1,283.63 Sales Tax 10.25 DJ00215 12/02/2022 13956 $ 13,838.83
Printed: 12/12/2022 1:42:30PM Page 11 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 020.1084.540000 $ 151.92 Uniforms 4133554838 055.8000.540000 $ 15.57 Uniforms 4133554838055.8100.540000 $ 170.01 Uniforms 4133554838055.8400.540000 $ 14.60 Uniforms 4133554838055.9190.540000 $ 492.56 Uniforms 4133554838056.5600.540000 $ 70.75 Uniforms 4133554838020.1084.540000 $ 145.62 Uniforms 4134273754055.8000.540000 $ 15.07 Uniforms 4134273754055.8100.540000 $ 172.19 Uniforms 4134273754055.8400.540000 $ 12.10 Uniforms 4134273754055.9190.540000 $ 208.29 Uniforms 4134273754056.5600.540000 $ 71.66 Uniforms 4134273754020.1084.540000 $ 143.71 Uniforms 4134911620055.8000.540000 $ 15.07 Uniforms 4134911620055.8100.540000 $ 176.53 Uniforms 4134911620055.8400.540000 $ 14.10 Uniforms 4134911620055.9190.540000 $ 921.64 Uniforms 4134911620056.5600.540000 $ 72.15 Uniforms 4134911620020.1084.540000 $ 148.45 Uniforms 4136315656055.8000.540000 $ 15.07 Uniforms 4136315656055.8100.540000 $ 176.53 Uniforms 4136315656055.8400.540000 $ 14.10 Uniforms 4136315656055.9190.540000 $ 206.64 Uniforms 4136315656056.5600.540000 $ 69.97 Uniforms 4136315656020.1084.540000 $ 143.02 Uniforms 4137008052055.8000.540000 $ 15.07 Uniforms 4137008052055.8100.540000 $ 176.53 Uniforms 4137008052055.8400.540000 $ 14.10 Uniforms 4137008052055.9190.540000 $ 206.64 Uniforms 4137008052056.5600.540000 $ 71.06 Uniforms 4137008052020.1084.540000 $ 143.02 Uniforms 4137756077 Printed: 12/12/2022 1:42:30PM Page 12 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005490 ‐ CINTAS CORPORATION 055.8000.540000 $ 15.07 Uniforms 4137756077 055.8100.540000 $ 176.53 Uniforms 4137756077055.8400.540000 $ 14.10 Uniforms 4137756077055.9190.540000 $ 206.64 Uniforms 4137756077056.5600.540000 $ 69.97 Uniforms 4137756077020.1084.540000 $ 143.02 Uniforms 4138495457055.8000.540000 $ 15.07 Uniforms 4138495457055.8100.540000 $ 176.53 Uniforms 4138495457055.8400.540000 $ 14.10 Uniforms 4138495457055.9190.540000 $ 206.64 Uniforms 4138495457056.5600.540000 $ 71.06 Uniforms 4138495457 12/02/2022 13957 $ 5,392.47
006857 ‐ ELEMENT PAINTING & DECOR 011.1049.590000 $ 4,400.00 PainƟng Service~ 377 12/02/2022 13958 $ 4,400.00
EXTENDED OFFICE 011.9019.590110 $ 475.98 AddiƟonal PRI Line 14404SOLUTIONS, INC 007353 ‐
12/02/2022 13959 $ 475.98
G2 INTEGRATED SOLUTIONS, 055.9000.595200 $ 2,383.50 Natural Gas Compliance Services 302171LLC 006899 ‐
055.9000.595200 $ 11,024.46 Natural Gas Compliance Services 306760 12/02/2022 13960 $ 13,407.96
007382 ‐ GREATAMERICA FINANCIAL 055.9190.520000 $ 216.69 Copy Machine 32511220(2) 12/02/2022 13961 $ 216.69
003606 ‐ INSIGHT PUBLIC SECTOR, INC 011.9019.520010 $ 3,007.55 MicrosoŌ License~ 1100985777 011.0015457 12/02/2022 13962 $ 3,007.55
JEMMOTT ROLLINS GROUP, 011.1021.596200 $ 8,100.00 Professional Services~ NOV22INC 005108 ‐
12/02/2022 13963 $ 8,100.00
Printed: 12/12/2022 1:42:30PM Page 13 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
005034 ‐ KRONOS INCORPORATED 011.9019.590110 $ 927.08 SoŌware Usage Fees 11910375 011.9019.590110 $ 970.03 SoŌware Usage Fees 11977923
12/02/2022 13964 $ 1,897.11
MCMASTER‐CARR SUPPLY 055.9100.590000 $ 266.78 Hardware Supplies~ 85458777 055.0002969COMPANY 001150 ‐
055.9100.590000 $ 353.01 Hardware Supplies~ 85460767 055.0002969055.9100.590000 $ 115.70 Hardware Supplies~ 86321319 055.0002969055.9100.590000 $ 73.25 Hardware Supplies~ 86406121 055.0002969055.9100.590000 $ 1,513.54 Hardware Supplies~ 86556144 055.0002969055.9100.590000 $ 110.15 Hardware Supplies~ 86607636 055.0002969055.9100.590000 $ 443.71 Hardware Supplies~ 86625968 055.0002969055.9100.590000 $ 272.74 Hardware Supplies~ 86700393 055.0002969055.9100.590000 $ 600.19 Hardware Supplies~ 87018904 055.0002969 12/02/2022 13965 $ 3,749.07
MONTROSE AIR QUALITY 055.9190.500230 $ 2,467.71 Fieldwork & ReporƟng~ CINV141893SERVICES, 007286 ‐
12/02/2022 13966 $ 2,467.71
NTT CLOUD 011.9019.560010 $ 230.00 Audio Conferencing Charges USINV2209211579COMMUNICATIONS U.S. 006801 ‐
12/02/2022 13967 $ 230.00
006637 ‐ RUSHER AIR CONDITIONING 055.9190.590000 $ 1,199.59 Air CondiƟoner Maintenance 2092337 12/02/2022 13968 $ 1,199.59
007361 ‐ SIEMENS ENERGY, INC 055.9190.590000 $ 49,582.00 Service Contract Agreement 96145743 055.9190.590000 $ 2,166.41 Service Contract Agreement 99005802 12/02/2022 13969 $ 51,748.41
006975 ‐ THE ARROYO GROUP 011.1041.595200 $ 6,346.90 West‐Side Project Specific Plan 1006016 12/02/2022 13970 $ 6,346.90
Printed: 12/12/2022 1:42:30PM Page 14 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
055.9200.500150 $ ‐104.00 RecalculaƟon Charges 02/22 202211293157475 862
002412 ‐ CALIFORNIA ISO
055.9200.500150 $ ‐3,705.41 IniƟal Charges 08/22 202211293157475 862
055.9200.500150 $ 808,983.35 IniƟal Charges 11/22 202211293157475 862
055.9200.500170 $ ‐299.24 IniƟal Charges 08/22 202211293157475 862
055.9200.500170 $ 12,253.77 IniƟal Charges 11/22 202211293157475 862
055.9200.500170 $ 0.02 RecalculaƟon Charges 02/22 202211293157475 862
055.9200.500190 $ ‐3.94 RecalculaƟon Charges 02/22 202211293157475 862
055.9200.500190 $ ‐999.71 IniƟal Charges 08/22 202211293157475 862
055.9200.500190 $ 17,931.59 IniƟal Charges 11/22 202211293157475 862
055.9200.500210 $ 6,378.23 IniƟal Charges 11/22 202211293157475 862
055.9200.500150 $ ‐0.40 IniƟal Charges 008/22 202211293157476 044
055.9200.450340 $ 15.28 RecalculaƟon Charges 02/22 202211293157476 044
12/02/2022 13971 $ 840,449.54
002412 ‐ CALIFORNIA ISO 055.9200.500150 $ 60,000.00 Study Deposit~ 120122 12/01/2022 13972 $ 60,000.00
Printed: 12/12/2022 1:42:30PM Page 15 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000714 ‐ CALPERS 011.1001.502020 $ 1,650.61 Monthly Expense of UAL~ 100000016981491 011.1002.502020 $ 16,191.72 Monthly Expense of UAL~ 100000016981491011.1003.502020 $ 7,309.86 Monthly Expense of UAL~ 100000016981491011.1004.502020 $ 24,877.09 Monthly Expense of UAL~ 100000016981491011.1024.502020 $ 7,270.56 Monthly Expense of UAL~ 100000016981491011.1026.502020 $ 12,183.09 Monthly Expense of UAL~ 100000016981491011.1031.502020 $ 21,536.56 Monthly Expense of UAL~ 100000016981491011.1040.502020 $ 14,894.81 Monthly Expense of UAL~ 100000016981491011.1041.502020 $ 12,615.40 Monthly Expense of UAL~ 100000016981491011.1043.502020 $ 27,353.01 Monthly Expense of UAL~ 100000016981491011.1046.502020 $ 6,720.35 Monthly Expense of UAL~ 100000016981491011.1047.502020 $ 4,794.64 Monthly Expense of UAL~ 100000016981491011.1048.502020 $ 3,615.63 Monthly Expense of UAL~ 100000016981491011.1049.502020 $ 5,187.64 Monthly Expense of UAL~ 100000016981491011.1060.502020 $ 15,209.22 Monthly Expense of UAL~ 100000016981491011.9019.502020 $ 12,379.59 Monthly Expense of UAL~ 100000016981491020.1084.502020 $ 25,623.80 Monthly Expense of UAL~ 100000016981491055.7100.502020 $ 11,711.49 Monthly Expense of UAL~ 100000016981491055.7200.502020 $ 3,890.73 Monthly Expense of UAL~ 100000016981491055.8000.502020 $ 6,209.45 Monthly Expense of UAL~ 100000016981491055.8100.502020 $ 26,252.60 Monthly Expense of UAL~ 100000016981491055.8400.502020 $ 1,179.01 Monthly Expense of UAL~ 100000016981491055.9000.502020 $ 23,619.48 Monthly Expense of UAL~ 100000016981491055.9100.502020 $ 19,060.65 Monthly Expense of UAL~ 100000016981491055.9190.502020 $ 53,016.10 Monthly Expense of UAL~ 100000016981491055.9200.502020 $ 16,034.52 Monthly Expense of UAL~ 100000016981491056.5600.502020 $ 12,418.89 Monthly Expense of UAL~ 100000016981491057.1057.502020 $ 196.50 Monthly Expense of UAL~ 100000016981491011.1031.502020 $ 253,489.00 Monthly Expense of UAL~ 100000016981504011.1033.502020 $ 1,053.25 Monthly Expense of UAL~ 100000016981512011.1031.502020 $ 412.42 Monthly Expense of UAL~ 100000016981520 Printed: 12/12/2022 1:42:30PM Page 16 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022

ELECTRONIC
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT

PAYMENT
NUMBER

PAYMENT
DATE
000714 ‐ CALPERS 011.1033.502020 $ 404,275.75 Monthly Expense of UAL~ 100000016981527 011.1024.502020 $ 208.42 Monthly Expense of UAL~ 100000016981535 11/29/2022 13973 $ 1,052,441.84
001581 ‐ THE GAS COMPANY 011.1049.560000 $ 44.27 Period: 10/10/22 ‐ 11/08/22 111022 11/29/2022 13974 $ 44.27
000059 ‐ SO CAL EDISON 011.1043.560000 $ 71.49 Period: 09/28/22 ‐ 10/27/22 10/29/22 011.1049.560000 $ 94.67 Period: 09/14/22 ‐ 10/13/22 101422011.1043.560000 $ 471.44 Period: 10/22 110122 11/29/2022 13975 $ 637.60
000249 ‐ FEDEX 055.9200.520000 $ 67.94 Period: 11/22 795860530 011.1004.520000 $ 2.25 Finance Charge 963880032
12/01/2022 13976 $ 70.19
000059 ‐ SO CAL EDISON 011.1049.560000 $ 104.94 Period: 10/14/22 ‐ 11/14/22 111522 12/02/2022 13977 $ 104.94
007237 ‐ MATTHEW RICHARDS 055.9190.596500 $ 190.50 CombusƟon Owners Technical Forum Fall 100322 11/23/2022 139015 $ 190.50
TOTAL ELECTRONIC $ 12,577,841.38
Printed: 12/12/2022 1:42:30PM Page 17 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007160 ‐ ROGERS POULTRY COMPANY 011.1070.550000 $ 29,824.56 1,000 ea Frozen Turkeys 10/12 LBS EA.~ 250456 011.0015477 11/14/2022 610112 $ 29,824.56
PURE PROCESS FILTRATION, 055.9190.590000 $ 628.77 Filter Supplies~ 78181 055.0002985INC 007252 ‐
11/17/2022 610113 $ 628.77
007208 ‐ BOYD & ASSOCIATES 056.5600.596200 $ 105.00 Alarm Monitoring ~ 285355 056.0000683 11/16/2022 610114 $ 105.00
007100 ‐ CEDRO CONSTRUCTION, INC 020.1084.900000 $ 178,260.00 Progress Payment #5~ 110322 020.200400 $ ‐8,913.00 5% RetenƟon 110322
11/16/2022 610115 $ 169,347.00
CLINICAL LAB OF SAN 020.1084.595200 $ 733.50 Water Quality TesƟng & ReporƟng 220176VER01BERNARDINO 003088 ‐
11/16/2022 610116 $ 733.50
000310 ‐ CRAIG WELDING SUPPLY, CO 011.1049.520000 $ 267.78 Supplies & Refill Cylinders~ 646569 011.0015297 11/16/2022 610117 $ 267.78
005229 ‐ EHS INTERNATIONAL, INC 011.1043.596700 $ 1,056.00 Confined Space Entry Refresher 319727 11/16/2022 610118 $ 1,056.00
HARPER & ASSOCIATES 020.1084.900000 $ 14,168.50 CoaƟng InspecƟon Services ENG7932ENGINEERIN 000280 ‐
11/16/2022 610119 $ 14,168.50
003725 ‐ JONES & MAYER 011.1024.593200 $ 25.00 Professional Services 112908 11/16/2022 610120 $ 25.00
006950 ‐ MANNINO, NICHOLAS 011.1031.596500 $ 220.00 ICI Core Course ‐ DetecƟve School 102722 11/16/2022 610121 $ 220.00
MESA ENVIRONMENTAL 011.1046.520000 $ 404.98 Disposal Services 22854SERVICES, I 007280 ‐
011.1046.590000 $ 918.97 Disposal Services 22854
11/16/2022 610122 $ 1,323.95
Printed: 12/12/2022 1:42:30PM Page 18 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
000866 ‐ PCI 011.1049.900000 $ 6,682.00 Striping & Markings~ 11215C01 11/16/2022 610123 $ 6,682.00
RICHARDS, WATSON & 011.112700 $ 680.00 General~ 239809GERSHON 003900 ‐
11/16/2022 610124 $ 680.00
002717 ‐ SAFETY‐KLEEN SYSTEMS, INC 055.9190.590000 $ 402.59 Parts Cleaner Service 87949533 055.9190.590000 $ 402.60 Parts Cleaner Service 88563342055.9190.590000 $ 428.02 Parts Cleaner Service 89207426 11/16/2022 610125 $ 1,233.21
000171 ‐ SHOETERIA 055.8100.540000 $ 13.84 Steel Toe Work Boots~ 38924IN(2) 055.0002980 11/16/2022 610126 $ 13.84
006985 ‐ TERMINIX COMMERCIAL 011.1049.590000 $ 142.00 Pest Control 10/22~ 426525863 11/16/2022 610127 $ 142.00
006997 ‐ TRINITY CONSULTANTS, INC 055.9190.596200 $ 3,011.79 Environmental RemediaƟon Services~ 1347674 11/16/2022 610128 $ 3,011.79
006997 ‐ SESPE CONSULTING, INC 011.1060.595200 $ 1,401.25 Environmental RemediaƟon Services~ 1362252 11/16/2022 610129 $ 1,401.25
TYNER CONSULTING 056.5600.595200 $ 4,950.00 Training Services 1601SERVICES, INC 006619 ‐
11/16/2022 610130 $ 4,950.00
WEIDMANN ELECTRICAL 055.8000.590000 $ 1,893.25 Oil Samples 5900360097TECHNOLOGY 002075 ‐
11/16/2022 610131 $ 1,893.25
000317 ‐ WEST COAST ARBORISTS, INC 011.1043.590000 $ 12,300.00 Urban Forest Management Services 192555 11/16/2022 610132 $ 12,300.00
006372 ‐ XPRESS WASH, INC 011.1046.590000 $ 1,850.00 Car Wash Services 15580 11/16/2022 610133 $ 1,850.00
Printed: 12/12/2022 1:42:30PM Page 19 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
002249 ‐ AIR DIMENSIONS, INC 055.9190.590000 $ 436.00 Kit Repair~ 539709 055.0003011 055.9190.590000 $ 18.61 Freight 539709 055.0003011055.9190.590000 $ 44.69 Sales Tax 10.25 539709 11/23/2022 610134 $ 499.30
000419 ‐ CYNTHIA CANO 011.1041.596500 $ 45.75 California Building Officials ‐ Permit 101022 11/23/2022 610135 $ 45.75
007007 ‐ JOSE CASTANEDA 011.1049.596700 $ 87.50 Energy EducaƟon Center ‐ Insdustrial 110122 11/23/2022 610136 $ 87.50
000256 ‐ CALPORTLAND COMPANY 020.1084.520000 $ 911.78 Concrete 95671407 11/23/2022 610137 $ 911.78
006972 ‐ CLIFTONLARSONALLEN, LLP 011.1004.595200 $ 4,750.00 AudiƟng Services 3429173 011.1004.595200 $ 17,990.00 AudiƟng Services 3471498
11/23/2022 610138 $ 22,740.00
004613 ‐ DANIELS TIRE SERVICE 011.1046.520000 $ 997.09 Tire Repair 200459753 11/23/2022 610139 $ 997.09
007484 ‐ DORIN RELATY CO, INC 011.1040.400900 $ 5,835.54 ParƟal Parcel Tax Refund~ 112122 11/23/2022 610140 $ 5,835.54
FORENSIC NURSE RESPONSE 011.1031.596200 $ 1,200.00 SART Exam 5285TEAM 004851 ‐
11/23/2022 610141 $ 1,200.00
007107 ‐ GEOTAB USA, INC 011.1046.590000 $ 750.50 GPS ProPlus Plan IN313934 011.1046.590000 $ 750.50 GPS ProPlus Plan IN316720011.1046.590000 $ 750.50 GPS ProPlus Plan IN319210011.1046.590000 $ 750.50 GPS ProPlus Plan IN321378 11/23/2022 610142 $ 3,002.00
Printed: 12/12/2022 1:42:30PM Page 20 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001712 ‐ GRAINGER, CO 020.1084.520000 $ 356.59 Parts & Hardware~ 9477512694 011.0015313 020.1084.520000 $ 205.65 Parts & Hardware~ 9477512702 011.0015313020.1084.520000 $ 754.90 Parts & Hardware~ 9489571779 011.0015313 11/23/2022 610143 $ 1,317.14
004306 ‐ HERNANDEZ SIGNS 011.1060.520000 $ 1,050.00 Health Department Vehicle Decals~ 5434 011.0015438 011.1060.520000 $ 107.63 Sales Tax 10.25 5434
11/23/2022 610144 $ 1,157.63
KJSERVICES 700.7500.705000 $ 600.00 SEWC AdministraƟve Services~ 2563ENVIRONMENTAL CONSU 000971 ‐
11/23/2022 610145 $ 600.00
MARTIN MARIETTA 011.1043.520000 $ 818.37 Sand 36103186MATERIALS, INC 007374 ‐
11/23/2022 610146 $ 818.37
002358 ‐ TETRA TECH, INC. 011.1060.595200 $ 4,443.32 Vapor Monitoring & Sampling Services 51987505 11/23/2022 610147 $ 4,443.32
006372 ‐ XPRESS WASH, INC 011.1046.590000 $ 671.00 Car Wash Services 15640 11/23/2022 610148 $ 671.00
006191 ‐ DATA TICKET, INC 011.1031.594200 $ 466.00 Parking CitaƟon Processing Services 135476 011.1031.594200 $ 885.38 Parking CitaƟon Processing Service 137915 11/28/2022 610149 $ 1,351.38
ELECTRONIC BALANCING 055.170200 $ 1,200.00 Repairs & Maintenance~ EB173128COMPANY, 007291 ‐
11/28/2022 610150 $ 1,200.00
ALADDIN LOCK & KEY 011.1049.590000 $ 891.03 Lock & Key Services 32379SERVICE 000352 ‐
011.1049.590000 $ 36.14 Lock & Key Services 32389
12/01/2022 610151 $ 927.17
Printed: 12/12/2022 1:42:30PM Page 21 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006308 ‐ ANAYA SERVICE CENTER 011.1046.520000 $ 168.68 Water Pump~ 37314 011.0015420 011.1046.520000 $ 18.95 Gasket~ 37314 011.0015420011.1046.520000 $ 19.50 Gasket~ 37314 011.0015420011.1046.520000 $ 25.95 Thermostat~ 37314 011.0015420011.1046.520000 $ 11.52 Seal~ 37314 011.0015420011.1046.520000 $ 28.95 AnƟfreeze~ 37314 011.0015420011.1046.520000 $ 28.04 Sales Tax 10.25 37314011.1046.590000 $ 840.00 Labor~ 37314 011.0015420 12/01/2022 610152 $ 1,141.59
ASBURY ENVIRONMENTAL 055.9100.590000 $ 607.00 Disposal Services I5000083662SERVICES 002308 ‐
12/01/2022 610153 $ 607.00
001948 ‐ AT&T 011.9019.560010 $ 24.87 Period: 09/06/22 ‐ 10/05/22 18884023 011.9019.560010 $ 3,447.82 Period: 09/10/22 ‐ 10/09/22 18888332011.9019.560010 $ 49.74 Period: 09/10/22 ‐ 10/09/22 18888333055.9000.560010 $ 260.56 Period: 09/10/22 ‐ 10/09/22 18888334011.9019.560010 $ 2,068.57 Period: 09/10/22 ‐ 10/09/22 18888335011.9019.560010 $ 1,387.81 Period: 09/10/22 ‐ 10/09/22 18888336056.5600.560010 $ 716.19 Period: 09/10/22 ‐ 10/09/22 18888337056.5600.560010 $ 24.87 Period: 09/10/22 ‐ 10/09/22 18888436011.9019.560010 $ 222.46 Period: 09/10/22 ‐ 10/09/22 18888768011.9019.560010 $ 24.85 Period: 09/15/22 ‐ 10/14/22 18930691 12/01/2022 610154 $ 8,227.74
001948 ‐ AT&T 011.9019.590110 $ 1,962.40 Period: 08/19/22 ‐ 09/18/22 4094953704 055.9200.560010 $ 152.00 Period: 08/19/22 ‐ 09/18/22 9616043701 12/01/2022 610155 $ 2,114.40
011.9019.560010 $ 46.23 Period: 09/09/21 ‐ 10/08/21 832176480X10162 022
002889 ‐ AT&T MOBILITY
12/01/2022 610156 $ 46.23
Printed: 12/12/2022 1:42:30PM Page 22 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
007362 ‐ B3PE LLC 056.5600.595200 $ 1,230.00 Technical Services Provided 20221107846 12/01/2022 610157 $ 1,230.00
006054 ‐ BEARCOM 011.9019.590110 $ 842.33 Maintenance & Repair 5419549 011.9019.590110 $ 842.33 Maintenance & Repair 5431353
011.9019.590110 $ 842.33 Maintenance & Repair 5447163
12/01/2022 610158 $ 2,526.99
006397 ‐ BUILT RITE FENCE COMPANY 011.1049.900000 $ 10,490.00 New Fence InstallaƟon 9134 12/01/2022 610159 $ 10,490.00
007217 ‐ CARCGA 020.1084.596200 $ 25.00 Annual Stakeholder Membership Fee for 20230036 055.0003024 055.8300.596200 $ 25.00 Annual Stakeholder Membership Fee for 20230036 055.0003024 056.5600.596200 $ 25.00 Annual Stakeholder Membership Fee for 20230036 055.0003024 057.1057.596200 $ 25.00 Annual Stakeholder Membership Fee for 20230036 055.0003024 12/01/2022 610160 $ 100.00
007007 ‐ JOSE CASTANEDA 011.1043.596500 $ 87.50 Energy EducaƟon Center ‐ Industrial 110122(2) 12/01/2022 610161 $ 87.50
000310 ‐ CRAIG WELDING SUPPLY, CO 055.9190.590000 $ 35.00 Supplies & Refill Cylinders ~ 646183 055.0002966 055.9190.590000 $ 35.00 Supplies & Refill Cylinders ~ 646480 055.0002966055.9190.590000 $ 85.94 Supplies & Refill Cylinders ~ 646543 055.0002966011.1043.520000 $ 61.37 Supplies & Refill Cylinders~ 646621 011.0015297 12/01/2022 610162 $ 217.31
000227 ‐ ENCINAS II, ANTHONY 011.1031.596700 $ 315.00 Field Training Program / S.A.C. 111522 12/01/2022 610163 $ 315.00
007404 ‐ INSIGHT SERVICES, INC 055.9190.590000 $ 126.00 Oil Sampling Program~ 337686 055.0002992 055.9190.590000 $ 126.00 Oil Sampling Program~ 340080 055.0002992 12/01/2022 610164 $ 252.00
Printed: 12/12/2022 1:42:30PM Page 23 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
001355 ‐ HACH COMPANY 055.9190.500230 $ 1,551.78 Water Treatment Supplies~ 13270874 055.0002967 055.9190.500230 $ 301.03 Water Treatment Supplies~ 13271575 055.0002967 055.9190.500230 $ 696.77 Water Treatment Supplies~ 13278160 055.0002967055.9190.500230 $ 366.73 Water Treatment Supplies~ 13294125 055.0002967 12/01/2022 610165 $ 2,916.31
HARRINGTON INDUSTRIAL 020.1084.900000 $ 3,192.96 Pump~ 1Z6664 011.0015459PLASTICS 002887 ‐
020.1084.900000 $ 71.00 Tubing~ 1Z6664 011.0015459020.1084.900000 $ 308.80 Valve~ 1Z6664 011.0015459020.1084.900000 $ 60.89 Freight 1Z6664020.1084.900000 $ 366.22 Sales Tax 10.25 1Z6664 12/01/2022 610166 $ 3,999.87
003122 ‐ J&H AUTO BODY 011.1046.520000 $ 53.55 Sales Tax 10.25 18021 011.1046.520000 $ 17.00 Parts 18021 011.0015419011.1046.520000 $ 505.40 Paint & Material 18021 011.0015419011.1046.590000 $ 638.40 Paint Labor 18021 011.0015419011.1046.590000 $ 628.80 Body Shop Labor 18021 011.0015419 12/01/2022 610167 $ 1,843.15
LIBERTY MANUFACTURING, 011.1031.590000 $ 537.00 Range Maintenance 533INC 003342 ‐
12/01/2022 610168 $ 537.00
000870 ‐ MAYWOOD CAR WASH 055.8100.570000 $ 120.00 Car & Truck Wash Services ~ 1218 055.0002983 12/01/2022 610169 $ 120.00
006248 ‐ MILLENNIUM UPS, LLC 057.1057.596200 $ 1,498.00 CriƟcal Service Contract COV4029 12/01/2022 610170 $ 1,498.00
ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System 70693MGMT 006475 ‐
12/01/2022 610171 $ 215.00
Printed: 12/12/2022 1:42:30PM Page 24 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
PROFORCE LAW 011.1031.520000 $ 3,785.00 Taser Cartridge~ 493489 011.0015441ENFORCEMENT 001234 ‐
011.1031.520000 $ 387.96 Sales Tax 10.25 493489
12/01/2022 610172 $ 4,172.96
PURE PROCESS FILTRATION, 055.9190.590000 $ 3,808.31 Filter Supplies~ 78483 055.0002985INC 007252 ‐
12/01/2022 610173 $ 3,808.31
007057 ‐ SDI PRESENCE, LLC 011.9019.595210 $ 33,250.00 Professional Services Rendered~ 10868 011.9019.595210 $ 29,925.00 Professional Services Rendered~ 11088 12/01/2022 610174 $ 63,175.00
007419 ‐ TIME WARNER CABLE 011.9019.560010 $ 1,050.00 Fiber Internet Services~ 118611301100122 12/01/2022 610175 $ 1,050.00
STALKER RADAR APPLIED 011.1031.850000 $ 13,605.44 Trailer~ 408871 011.0015454CONCEPTS 003711 ‐
011.1031.850000 $ 5,644.56 Trailer ModificaƟons~ 408871 011.0015454011.1031.850000 $ 1,394.56 Sales Tax 10.25 408871011.1031.850000 $ 578.57 Sales Tax 10.25 408871 12/01/2022 610176 $ 21,223.13
006985 ‐ TERMINIX COMMERCIAL 011.1048.590000 $ 80.00 Pest Control 11/22~ 427445485 011.1048.590000 $ 69.00 Pest Control 11/22~ 427445534011.1048.590000 $ 69.00 Pest Control 11/22~ 427445639011.1049.590000 $ 89.00 Pest Control 11/22~ 427445721011.1049.590000 $ 69.00 Pest Control 11/22~ 427445847011.1048.590000 $ 85.00 Pest Control 11/22~ 427445963011.1049.590000 $ 69.00 Pest Control 11/22~ 427446032 12/01/2022 610177 $ 530.00
THYSSENKRUPP ELEVATOR 011.1049.590000 $ 669.00 Elevator Service & Maintenance 2030670CORPORAT 006132 ‐
12/01/2022 610178 $ 669.00
Printed: 12/12/2022 1:42:30PM Page 25 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
EARLY CHECKS
VENDOR NAME AND NUMBER

ACCOUNTNUMBER

INVOICE
AMOUNT DESCRIPTION INVOICE P.O.#

PAYMENT
AMOUNT
CHECK
NUMBER

PAYMENT
DATE
006997 ‐ TRINITY CONSULTANTS, INC 055.9190.500230 $ 328.36 Environmental RemediaƟon Services~ 1355040 12/01/2022 610179 $ 328.36
UNITED RENTALS (NORTH 011.1049.520000 $ 1,186.29 Equipment & Tool Rental 211841842001AMERICA) 000883 ‐
12/01/2022 610180 $ 1,186.29
001481 ‐ VERIZON WIRELESS 011.9019.560010 $ 908.84 Period: 09/11/22 ‐ 10/10/22 9917820968 12/01/2022 610181 $ 908.84
VERNON CHAMBER OF 011.1023.550000 $ 3,250.00 44th Annual Golf Tournament~ 9746COMMERCE 000545 ‐
011.1023.550000 $ 15,000.00 45th Annual Golf Tournament~ 9760 12/01/2022 610182 $ 18,250.00
003103 ‐ TREMCO 011.1049.590000 $ 2,900.00 Patch & Repair Services 96884487 12/01/2022 610183 $ 2,900.00
XEROX FINANCIAL SERVICES, 011.9019.590110 $ 2,333.24 Lease Payment~ 3548419LLC 000743 ‐
12/01/2022 610184 $ 2,333.24
001153 ‐ ZUMAR INDUSTRIES, INC 011.1043.520000 $ 4,524.18 Regulatory Signs & MounƟng Hardware~ 97606 011.0015308 011.1043.520000 $ ‐786.48 Regulatory Signs & MounƟng Hardware~ CR95023 12/01/2022 610185 $ 3,737.70
TOTAL EARLY CHECKS $ 462,420.29
Printed: 12/12/2022 1:42:30PM Page 26 of 27
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 100
DECEMBER 20, 2022
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011 ‐ GENERAL $ 1,041,595.24 $ 245,637.80 $ 0.00 $ 1,287,233.04020 ‐ WATER 467,251.19 190,502.79 0.00 657,753.98055 ‐ LIGHT & POWER 10,076,751.37 17,105.64 0.00 10,093,857.01056 ‐ NATURAL GAS 875,901.59 7,051.06 0.00 882,952.65057 ‐ FIBER OPTIC 116,341.99 1,523.00 0.00 117,864.99 700 ‐ SOUTHEAST WATER COALITION JPA 0.00 600.00 0.00 600.00GRAND TOTAL $ 12,577,841.38 $ 462,420.29 $0.00 $ 13,040,261.67 TOTAL CHECKS TO BE PRINTED 0
Printed: 12/12/2022 1:42:30PM Page 27 of 27
City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: December 20, 2022

SUBJECT
Ordinance No.1289 Granting Amendment No.1 to the Solid Waste Non-Exclusive Franchise Agreement
Recommendation:

Conduct second reading and adopt Ordinance No. 1289 Granting Amendment No. 1 to the Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection.

Background:

At the December 6, 2022 Regular City Council meeting, the Vernon City Council introduced and conducted first reading of Ordinance No. 1289 Granting Amendment No. 1 to the NonExclusive Franchise Agreement for Commercial Solid Waste Collection.

The ordinance summary was posted on the City's website on December 7, 2022, and will be published on December 15, 2022 pursuant to legal requirements.

Staff requests the City Council conduct second reading and adopt Ordinance No. 1289.

Fiscal Impact:

The fiscal impact is estimated at $100. Sufficient funds are available in General Fund, City Clerk Department, Publication/Promotion Account No. 011.1003.550000 for the current fiscal year.

Attachments:

1. Ordinance No. 1289
ORDINANCE NO. 1289

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON GRANTING AMENDMENT NO. 1 TO NONEXCLUSIVE

FRANCHISE AGREEMENTS FOR COMMERCIAL SOLID WASTE

COLLECTION FOR ORGANIC WASTE SERVICE AND RESIDENTIAL

SERVICES
SECTION 1. Recitals.

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

B. The City Council of the City of Vernon is authorized by City Charter Section 8.9 to grant a franchise in the City of Vernon to any person, firm, corporation, or other entity and to set terms, conditions, restrictions and limitations by ordinance.

C. Effective January 1, 2015, the City Council entered into Nonexclusive Franchise Agreements for Commercial Solid Waste Collection with various haulers.

D. On February 1, 2022, the City Council adopted Ordinance No. 1278, adding Chapter 8.14 to the Vernon Municipal Code to implement the requirements of Senate Bill 1383, the Short-Lived Climate Pollutants Bill of 2016, and regulate organic waste disposal reduction.

E. In order to incorporate the provisions of Municipal Code Chapter 8.14 in the City’s existing nonexclusive solid waste franchise agreements, Amendment No. 1 is necessary.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. The City Council of the City of Vernon hereby grants Amendment No. 1 to the Nonexclusive Franchise Agreements for Commercial Solid Waste Collection with existing franchisees: AAA Rubbish, Inc; AM Disposal, Inc.; American Reclamation, Inc.; Athens Disposal Company, Inc.; Consolidated Disposal Services, LLC DBA Republic Services; CR&R Incorporation; GB Rubbish & Rolloff Services; Haul-Away Rubbish Company, Inc.; Key Disposal Company, Inc.; Nasa Services, Inc.; Serv-Wel; Universal Waste Systems, Inc.; Valley Vista Services; Ware Disposal Company, Inc.; Waste & Recycling Systems, Inc.; and Waste Management of California, Inc., in substantially the same form as attached as Exhibit A.

SECTION 4. Any ordinance or parts of an ordinance in conflict with this ordinance are hereby repealed.

Ordinance No. 1289

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_______________________
SECTION 5. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

SECTION 7. The City Clerk shall certify the adoption and publish this ordinance as required by law.

SECTION 8. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED December 20, 2022.
_____________________
LETICIA LOPEZ, Mayor
ATTEST:
________
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_____________________________
ZAYNAH N. MOUSSA, City Attorney

FIRST AMENDMENT TO NONEXCLUSIVE FRANCHISE

AGREEMENT FOR COMMERCIAL SOLID WASTE COLLECTION
BETWEEN THE CITY OF VERNON AND _________________ TO

PROVIDE FOR ORGANIC WASTE SERVICE AND RESIDENTIAL

SERVICES
This First Amendment to Nonexclusive Franchise Agreement for Commercial Solid Waste Collection Between the City of Vernon and _________________ to provide for Organic Waste Services and Residential Services (“First Amendment”) is entered into this ___ day of ____________, 20__ by and between the City of Vernon, a California charter city and municipal corporation (“City”) and ____________________ (“Franchisee”).

RECITALS
WHEREAS, on or about _________, 20__, the City and Franchisee entered into Nonexclusive Franchise Agreement for Commercial Solid Waste Collection (“Agreement”); and, WHEREAS, the State of California has found and declared that the amount of Solid Waste generated in California, coupled with diminishing disposal capacity and interest in minimizing potential environmental impacts from landfilling and the need to conserve natural resources, have created an urgent need for State and local agencies to enact and implement aggressive integrated waste management programs. The State has, through enactment of the California Integrated Waste Management Act of 1989 (AB 939) (California Public Resources Code Section 40000, et seq.) and subsequent related legislation including, but not limited to: the Jobs and Recycling Act of 2011 (AB 341), the Event and Venue Recycling Act of 2004 (AB 2176), SB 1016 (Chapter 343, Statutes of 2008 [Wiggins, SB 1016]), the Mandatory Commercial Organics Recycling Act of 2014 (AB 1826), and the Short-Lived Climate Pollutants Bill of 2016 (SB 1383), directed the responsible State agency, and all local agencies, to promote a reduction in landfill disposal and to maximize the use of feasible waste reduction, reuse, recycling, and composting options in order to reduce the amount of material that must be disposed; and, WHEREAS, SB 1383 establishes regulatory requirements for jurisdictions, Generators, haulers, solid waste facilities, and other entities to support achievement of State-wide organic waste disposal reduction targets; and
WHEREAS, regulations implementing SB 1383 require the City to implement Collection programs, meet processing facility requirements, conduct contamination monitoring, provide education, maintain records, submit reports, monitor compliance, conduct enforcement, and fulfill other requirements; and, the City has chosen to delegate some of its responsibilities to the Franchisee, acting as the City’s designee, and Franchisee desires to take on these responsibilities; and
WHEREAS, City and Franchisee desire to amend the Agreement to provide for organic waste services for commercial and residential premises as set forth herein.

Ordinance No. 1289

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________________________
2 OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the promises made and recited herein, the parties do hereby enter into this First Amendment as follows:

1. DEFINED TERMS.

1.1 Section 2 (Definitions) of the Agreement is amended to add or amend, as applicable, the following definitions:
“Back-Haul” means generating and transporting Organic Waste to a destination owned and operated by the Generator using the Generator’s own employees and equipment, or as otherwise defined in 14 CCR Section 18982(a)(66)(A).
“Blue Container or Lid” has the same meaning as in 14 CCR Section 18982.2(a)(5) and shall be used for the purpose of storage and Collection of Source Separated Recyclable Materials (SSBCOW). A Blue Container can come in the form of a Cart, Bin, or Rolloff. “California Code of Regulations” or “CCR” means the State of California Code of Regulations. CCR references in this Agreement are preceded with a number that refers to the relevant Title of the CCR (e.g., “14 CCR, Division 7, Chapter 12” refers to Title 14, Division 7, Chapter 12 of the California Code of Regulations).
“CalRecycle” means California's Department of Resources Recycling and Recovery, which is the Department designated with responsibility for developing, implementing, and enforcing SB 1383 Regulations on jurisdictions and other regulated entities. “City Code” means the Municipal Code and ordinances of the City of Vernon. "Collect" or "Collection" or “Collected” shall mean to take physical possession of, transport, and remove Solid Waste from a Premises.
"Container" means any and all types of Solid Waste receptacles, including Blue Containers, Grey Containers, and/or Green Containers, as well as all Carts and Bins, and Rolloff Boxes.
“Commercial business” or “commercial” means a firm, partnership, proprietorship, joint-stock company, corporation, or association, whether for-profit or nonprofit, strip mall, industrial facility, or a multifamily residential dwelling, or as otherwise defined in 14 CCR Section 18982(a)(6). A multifamily residential dwelling that consists of fewer than five units is not a commercial business for purposes of implementing this chapter.” “Commercial Edible Food Generators” includes Tier One Commercial Edible Food Generators and Tier Two Commercial Edible Food Generators, or as otherwise defined in 14 CCR Section 18982(a)(7). For the purposes of this definition, Food Recovery Organizations and Food Recovery Services are not Commercial Edible Food Generators, or as otherwise specified by 14 CCR Section 18982(a)(7).

Ordinance No. 1289

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3 “Compostable Plastics” or “Compostable Plastic” means plastic materials that meet the ASTM D6400 standard for compostability, or as otherwise described in 14 CCR Section 18984.1(a)(1)(A) or 18984.2(a)(1)(C).
“Diversion (or any variation thereof including “Divert”)” means activities which reduce or eliminate Discarded Materials from Disposal, including, but not limited to, source reduction, Reuse, salvage, Recycling, and composting.
“Edible Food” means food intended for human consumption. For the purposes of this Agreement, Edible Food is not Solid Waste if it is recovered and not discarded. Nothing in this Agreement requires or authorizes the recovery of Edible Food that does not meet the food safety requirements of the California Retail Food Code. If the definition in 14 CCR Section 18982(a)(18) for Edible Food differs from this definition, the definition in 14 CCR Section 18982(a)(18) shall apply to this Agreement.
“Excluded Waste” means Hazardous Substance, Hazardous Waste, Infectious Waste, Designated Waste, volatile, corrosive, Medical Waste, infectious, regulated radioactive waste, and toxic substances or material that Facility operator(s) reasonably believe(s) would, as a result of or upon acceptance, Transfer, Processing, or Disposal, be a violation of local, State, or Federal law, regulation, or ordinance, including: land use restrictions or conditions, waste that cannot be Disposed of in Class III Landfills or accepted at the Facility by permit conditions, waste that in Franchisee’s reasonable opinion would present a significant risk to human health or the environment, cause a nuisance or otherwise create or expose Franchisee or City to potential liability; but not including de minimis volumes or concentrations of waste of a type and amount normally found in Single-Family or Multi-Family Solid Waste after implementation of programs for the safe Collection, Processing, Recycling, treatment, and Disposal of batteries and paint in compliance with Sections 41500 and 41802 of the California Public Resources Code. “Facility” or “System Facility” or “Solid Waste Facility” means a Solid Waste Facility, as defined in Public Resources Code section 40194, that for the purposes of this Agreement is designated by the City to be used by the Franchisee for the processing, recovery and/or disposal of Solid Waste, including Recyclable Materials and Organic Waste. “Food Recovery” means actions to collect and distribute food for human consumption which otherwise would be disposed, or as otherwise defined in 14 CCR Section 18982(a)(24). “Food Recovery Organization” means an entity that primarily engages in the collection or receipt of Edible Food from Commercial Edible Food Generators and distributes that Edible Food to the public for Food Recovery either directly or through other entities, including, but not limited to:

A. A food bank as defined in Section 113783 of the Health and Safety Code; B. A nonprofit charitable organization as defined in Section 113841 of the Health and Safety code; and,
C. A nonprofit charitable temporary food facility as defined in Section 113842 of the Health and Safety Code.

If the definition in 14 CCR Section 18982(a)(25) for Food Recovery Organization differs Ordinance No. 1289

Page 5 of 21 ends

________________________
4 from this definition, the definition in 14 CCR Section 18982(a)(25) shall apply to this Agreement.
“Food Recovery Service” means a Person or entity that collects and transports Edible Food from a Commercial Edible Food Generator to a Food Recovery Organization or other entities for Food Recovery; or as otherwise defined in 14 CCR Section 18982(a)(26). “Food Scraps” means all food such as, but not limited to, fruits, vegetables, meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. [Food Scraps excludes fats, oils, and grease when such materials are Source Separated from other Food Scraps.]
“Food-Soiled Paper” means compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons.
“Food Waste” means Source Separated Food Scraps, Food-Soiled Paper, and Compostable Plastics. Food Waste is a subset of SSGCOW. Edible Food separated for Food Recovery shall not be considered Food Waste.
“Generator” means the owner or occupant of any Premises, including Commercial Premises, Single-family Residential Premises, Multifamily Residential, which initially produces Solid Waste, including Recyclable Materials and Organic Waste. “Gray Container or Lid” has the same meaning as in 14 CCR Section 18982(a)(28) and shall be used for the purpose of storage and Collection of Gray Container Waste. A Gray Container can come in the form of a Cart, Bin, or Rolloff.
“Gray Container Waste” means Solid Waste that is Collected in a Gray Container as specified in 14 CCR Sections 18984.1(a) and (b), or as otherwise defined in 14 CCR Section 17402(a)(6.5). [Gray Container Waste may specifically include carpet, and textiles.] “Green Container or Lid” has the same meaning as in 14 CCR Section 18982.2(a)(29) and shall be used for the purpose of storage and Collection of Source Separated Green Container Organic Waste (SSGCOW). A Green Container can come in the form of a Cart, Bin, or Rolloff. “Hauler Route(s)” means the designated itinerary or sequence of stops for each segment of the City’s Collection service area, or as otherwise defined in 14 CCR Section 18982(a)(31.5). “High Diversion Organic Waste Processing Facility” means a High Diversion Organic Waste Processing Facility as defined in 14 CCR Section 18982(a)(33). “Large Event” means an event, including, but not limited to, a sporting event or a flea market, that charges an admission price, or is operated by a local agency, and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately owned park, parking lot, golf course, street system, or other open space when being used for an event. If the definition in 14 CCR Section Ordinance No. 1289

Page 6 of 21 ends

________________________
5 18982(a)(38) differs from this definition, the definition in 14 CCR Section 18982(a)(38) shall apply to this Agreement.
“Large Venue” means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. For purposes of 14 CCR, Division 7, Chapter 12 and this Agreement, a venue facility includes, but is not limited to, a public, nonprofit, or privately owned or operated stadium, amphitheater, arena, hall, amusement park, conference or civic center, zoo, aquarium, airport, racetrack, horse track, performing arts center, fairground, museum, theater, or other public attraction facility. For purposes of 14 CCR, Division 7, Chapter 12 and this Agreement, a site under common ownership or control that includes more than one Large Venue that is contiguous with other Large Venues in the site, is a single Large Venue. If the definition in 14 CCR Section 18982(a)(39) differs from this definition, the definition in 14 CCR Section 18982(a)(39) shall apply to this Agreement.
“Mixed Waste” means Mixed Waste Organic Collection Stream and Solid Waste Collected in a Container that is required by 14 CCR Sections 18984.1, 18984.2, or 18984.3 to be Transported to a High Diversion Organic Waste Processing Facility. “Mixed Waste Organic Waste Collection Stream” means Organic Waste Collected in a Container that is required by 14 CCR Sections 18984.1, 18984.2, or 18984.3 to be Transported to a High Diversion Organic Waste Processing Facility, or as otherwise defined in 14 CCR Section 17402(a)(11.5).
“Multifamily residential dwelling” or “multifamily” means of, from, or pertaining to residential premises with five or more dwelling units. Multifamily premises do not include hotels, motels, or other transient occupancy facilities, which are considered commercial businesses.
“Non-Compostable Paper” includes, but is not limited to, paper that is coated in a plastic material that will not breakdown in the composting process, or as otherwise defined in 14 CCR Section 18982(a)(41).
“Non-organic recyclables” or “Recyclable Material” means non-putrescible and nonhazardous recyclable wastes including, but not limited to, bottles, cans, metals, plastics, and glass, or as otherwise defined in 14 CCR Section 18982(a)(43). Non-Organic Recyclables are a subset of Source Separated Recyclable Materials.
“Organic Waste” means Solid Wastes containing material originated from living organisms and their metabolic waste products including, but not limited to, food, Yard Trimmings, organic textiles and carpets, lumber, wood, Paper Products, Printing and Writing Paper, manure, biosolids, digestate, and sludges, or as otherwise defined in 14 CCR Section 18982(a)(46). Biosolids and digestate are as defined in 14 CCR Section 18982(a)(4) and 14 CCR Section 18982(a)(16.5), respectively.
“Paper Products” include, but are not limited to, paper janitorial supplies, cartons, wrapping, packaging, file folders, hanging files, corrugated boxes, tissue, and toweling; or as otherwise defined in 14 CCR Section 18982(a)(51).

Ordinance No. 1289

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________________________
6 “Performance-based Compliance Approach” means the method of complying with the SB 1383 Regulations through implementation of a Collection system, programs, and policies in accordance with 14 CCR, Division 7, Chapter 12, Article 17, or as otherwise defined by 18982(a)(52.5), and all associated requirements.
“Printing and Writing Papers” include, but are not limited to, copy, xerographic, watermark, cotton fiber, offset, forms, computer printout paper, white wove envelopes, manila envelopes, book paper, note pads, writing tablets, newsprint, and other uncoated writing papers, posters, index cards, calendars, brochures, reports, magazines, and publications; or as otherwise defined in 14 CCR Section 18982(a)(54).
“Process” or “Processing” means the controlled separation, recovery, volume reduction, conversion, or Recycling of Solid Waste including, but not limited to, organized, manual, automated, or mechanical sorting, the use of vehicles for spreading of waste for the purpose of recovery, and/or includes the use of conveyor belts, sorting lines, or volume reduction equipment, or as otherwise defined in 14 CCR Section 17402(a)(20). “Prohibited Container Contaminants” means the following in the context of the threecontainer system: (i) Discarded Materials placed in the Blue Container that are not identified as acceptable Source Separated Recyclable Materials for the City’s Blue Container; (ii) Discarded Materials placed in the Green Container that are not identified as acceptable SSGCOW for the City’s Green Container; (iii) Discarded Materials placed in the Gray Container that are acceptable Source Separated Recyclable Materials and/or SSGCOW to be placed in City’s Green Container and/or Blue Container; and (iv) Excluded Waste placed in any Container. “Prohibited Container Contaminants” means the following in the context of the twocontainer system: (i) Discarded Materials placed in the Blue Container that are not identified as acceptable Source Separated Recyclable Materials for Jurisdiction’s Blue Container; (ii) Discarded Materials placed in the Gray Container that are identified as acceptable Source Separated Recyclable Materials, which are to be separately Collected in Jurisdiction’s Blue Container; and, (iii) Excluded Waste placed in any Container. “Rate Sheet” means a document prepared by a Franchisee listing the fees and costs charged to a Generator for the provision of solid waste handling services by the Franchisee. The Rate Sheet shall include all fees and costs associated with the two-container program, threecontainer program (if available), and any additional services offered by the Franchisee to Generators within the City, including, but not limited to, bulky items services, construction and demolition clean up services, container replacement, and special services. “Recycle” or “Recycling” means the process of Collecting, sorting, cleansing, treating, and reconfiguring materials for the purpose of returning them to the economic mainstream in the form of raw material for new, Reused, or reconstituted products that meet the quality standards necessary to be used in the marketplace. Recycling includes processes deemed to constitute a reduction of Landfill Disposal pursuant to 14 CCR, Division 7, Chapter 12, Article 2. Recycling does not include gasification or transformation as defined in Public Resources Code Section 40201.

Ordinance No. 1289

Page 8 of 21 ends

________________________
7 “Reuse” or any variation thereof, means the use, in the same, or similar, form as it was produced, of a material which might otherwise be discarded, or as otherwise defined in 14 CCR Section 17402.5(b)(2).
“SB 1383” means Senate Bill 1383 of 2016 approved by the Governor on September 19, 2016, which added Sections 39730.5, 39730.6, 39730.7, and 39730.8 to the Health and Safety Code, and added Chapter 13.1 (commencing with Section 42652) to Part 3 of Division 30 of the Public Resources Code, establishing methane emissions reduction targets in a statewide effort to reduce emissions of short-lived climate pollutants as amended, supplemented, superseded, and replaced from time to time.
“SB 1383 Regulations” or “SB 1383 Regulatory” refers to the Short-Lived Climate Pollutants (SLCP): Organic Waste Reductions regulations developed by CalRecycle and adopted in 2020 that created Chapter 12 of 14 CCR, Division 7 and amended portions of regulations of 14 CCR and 27 CCR.
“Service Level” refers to the number and size of a Generator’s Container(s) and the frequency of Collection service, as well as ancillary services such as lock/unlock service, Container push/pull service, etc.
“Single-family” means of, from, or pertaining to any residential premises with fewer than five units.
“Solid Waste” has the same meaning as defined in PRC Section 40191, which defines Solid Waste as all putrescible and nonputrescible solid, semisolid, and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered, treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or animal solid and semisolid wastes, and other discarded solid and semisolid wastes, with the exception that Solid Waste does not include any of the following wastes:
(1) Hazardous waste, as defined in PRC Section 40141.
(2) Radioactive waste regulated pursuant to the Radiation Control Law (Chapter 8 (commencing with Section 114960) of Part 9 of Division 104 of the Health and Safety Code). (3) Medical waste regulated pursuant to the Medical Waste Management Act (Part 14, commencing with Section 117600, of Division 104 of the Health and Safety Code).

Untreated medical waste shall not be disposed of in a solid waste Landfill, as defined in PRC Section 40195.1. Medical waste that has been treated and deemed to be Solid Waste shall be regulated pursuant to PRC, Division 30.

As used in this Agreement, Solid Waste includes Organic Waste and Recyclable Materials, unless the context clearly indicates otherwise. “Source Separated” means materials, including commingled Recyclable materials, that have been separated or kept separate from the Solid Waste stream, at the point of generation, for the purpose of additional sorting or Processing those materials for Recycling or Reuse in order to Ordinance No. 1289

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8 return them to the economic mainstream in the form of raw material for new, reused, or reconstituted products which meet the quality standards necessary to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4). For the purposes of the Agreement, Source Separated shall include separation of materials by the Generator, Property Owner, Property Owner’s employee, property manager, or property manager’s employee into different Containers for the purpose of Collection such that Source Separated materials are separated from Gray Container Waste and other Solid Waste for the purposes of Collection and Processing. “Source Separated Blue Container Organic Waste” or “SSBCOW” means Source Separated Organic Wastes that can be placed in a Blue Container that is limited to the Collection of those Organic Wastes and Non-Organic Recyclables as defined in Section 18982(a)(43), or as otherwise defined by Section 17402(a)(18.7).
“Source Separated Green Container Organic Waste” or “SSGCOW” means Source Separated Organic Waste that can be placed in a Green Container that is specifically intended for the separate Collection of Organic Waste by the Generator, excluding Source Separated Blue Container Organic Waste, carpets, Non-Compostable Paper, and textiles. “Source Separated Recyclable Materials” means Source Separated Non-Organic Recyclables and SSBCOW.
“Source Separated Recyclable Materials Processing Facility” means the Facility, that is a Source Separated Recyclable Materials Processing Facility and was Franchisee selected and Jurisdiction approved.
“Standard Compliance Approach” means the method for complying with the SB 1383 Regulations through implementation of a Collection system pursuant to 14 CCR, Division 7, Chapter 12, Article 3, and all associated program and policy requirements. “Three (3) Container Collection Program” means the Collection of solid waste, source separated recyclable materials and organic waste as defined in this Amendment shall be Collected in three separate containers and delivered to the appropriate facilities for processing. “Tier One Commercial Edible Food Generator” means a Commercial Edible Food Generator that is one of the following, each as defined in 14 CCR Section 18982:

A. Supermarket.

B. Grocery Store with a total facility size equal to or greater than 10,000 square feet.

C. Food Service Provider.

D. Food Distributor.

E. Wholesale Food Vendor.

If the definition in 14 CCR Section 18982(a)(73) of Tier One Commercial Edible Food Generator differs from this definition, the definition in 14 CCR Section 18982(a)(73) shall apply to this Agreement.
“Tier Two Commercial Edible Food Generator” means a Commercial Edible Food Generator that is one of the following, each as defined in 14 CCR Section 18982:

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9 A. Restaurant with 250 or more seats, or a total facility size equal to or greater than 5,000 square feet.

B. Hotel with an on-site food facility and 200 or more rooms.

C. Health facility with an on-site food facility and 100 or more beds.

D. Large Venue.

E. Large Event.

F. A State agency with a cafeteria with 250 or more seats or total cafeteria facility size equal to or greater than 5,000 square feet.

G. A local education agency with an on-site food facility.

If the definition in 14 CCR Section 18982(a)(74) of Tier Two Commercial Edible Food Generator differs from this definition, the definition in 14 CCR Section 18982(a)(74) shall apply to this Agreement.
“Transfer” means the act of transferring Discarded Materials Collected by Contractor from Contractor’s Collection vehicles into larger vehicles at a Transfer Facility for Transport to other Facilities for Processing or Disposing of such materials. Transfer allows for removal of materials excluded or prohibited from handling at the Transfer Facility (e.g., removal of Hazardous Waste).
“Transfer Facility” means the Facility that is a Transfer Facility and was Contractor selected and Jurisdiction approved.
“Two (2) Container Collection Program” means the Collection of solid waste and organics in one container and source separated recyclable materials in one container thereby creating a two container system. The waste and organics container is required to be processed at a High Diversion Organic Waste Processing Facility as defined in 14 CCR Section 18982(a) (33).
“Yard Trimmings” means types of SSGCOW resulting from normal yard and landscaping installation, maintenance, or removal that the Generators Source Separate and set out in Green Containers for Collection for the purpose of Processing by the Franchisee.

2. REPLACEMENT OF TERMS.

2.1 Section 2 (Definitions) of the Agreement is amended to delete the definition of “Special Waste.” All references to “Special Waste” in the Agreement shall be replaced with the term “Excluded Waste.” The term “Excluded Waste” is defined in Section 1.1 of this First Amendment.

2.2 All references to “Large Residential” in the Agreement shall be replaced with “multifamily.” The term “multifamily” is defined in Section 1.1 of this First Amendment.

2.3 All references to “green waste” or “food waste” in the Agreement shall be replaced with “Organic Waste.” The term “Organic Waste” is defined in Section 1.1 of this First Amendment.

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10 3. GRANT OF NONEXCLUSIVE FRANCHISE FOR SOLID WASTE HANDLING SERVICES. The heading of Section 3 and the body of Section 3.1.1 of the Agreement is amended and restated in its entirety as set forth below. All other provisions of Section 3 shall remain unchanged.
“GRANT OF NONEXCLUSIVE FRANCHISE FOR SOLID

WASTE HANDLING SERVICES AND FOR PROVIDING

TEMPORARY SOLID WASTE HANDLING SERVICE

3.1 Scope of Franchise

3.1.1 General Grant.

City hereby grants to Franchisee and Franchisee hereby accepts from City, for the Term, the nonexclusive contract, right, and privilege to Collect, transport, and dispose of Solid Waste generated or accumulated within the Franchise Area. The rights granted pertain to: (1) Solid Waste Handling Services occurring on a regular schedule (such as weekly service) at any Premises in the City, including, Commercial Premises, Multifamily Residential Premises, and Single-family Residential Premises, and (2) Temporary Services, including the Collection of Construction and Demolition Debris, at any Premises in the City. The nonexclusive franchise, right and privilege to provide Solid Waste Handling Services within City granted to Franchisee by this Agreement shall be interpreted to be consistent with all applicable state and federal laws. In the event that future interpretations of current law or future enactments limit the ability of City to lawfully grant Franchisee the scope of services as specifically set forth, Franchisee agrees that the scope of this Agreement will be limited to those services and materials which may be lawfully provided, and that City shall not be responsible for any lost profits claimed by Franchisee as a result thereof.

4. SOLID WASTE HANDLING SERVICES PROVIDED BY FRANCHISEE.

4.1 Subsection 7.4.5 is added to Section 7 (Solid Waste Handling Services Provided by Franchisee) of the Agreement to read as follows:
“Franchisee agrees to coordinate and cooperate with the City to meet its Organic Waste produce procurement target, as required by SB 1383 Regulations, with respect to the Organic Waste Collected by Franchisee under this Agreement. Franchisee shall identify the Facilities to which they will transport Organic Waste, and provide written notice to the City of those on or before July 1 each year during the term of the Agreement, as required by the SB 1383 Regulations”

5. FRANCHISEE’S CONTAINERS. A subsection 7.1.5(H) is added to Section 7.1.5 (Franchisee’s Containers) to read as follows:
“On or before January 1, 2024, Franchisee shall provide all Generators with a sufficient number of Containers to comply with the two-Container Collection Program (or three-container Collection program if requested by the Generator), and/or shall place a label on the body or lid of each Container that has been provided to a Generator that includes language or graphic images, or Ordinance No. 1289

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11 both, that indicate the primary materials accepted and the primary materials prohibited in that container. Labels shall clearly indicate items that are Prohibited Container Contaminants for each container. Prior to ordering labels for containers, Franchisee shall submit a copy of its proposed label, proposed location(s) for placement of labels on each type of container, and its labeling plan to the City for approval. In compliance with this subsection, Franchisee shall use the Franchiseeprovided Collection containers that are currently located at Generators’ premises as of the Effective Date or provide Generators with Collection containers from Franchisee’s current inventory. Franchisee shall use all reasonable efforts to begin complying with these requirements starting January 1, 2023.

No later than January 1, 2036, Franchisee shall provide all Generators with Collection containers that comply with the container color requirements specified in this Agreement or as otherwise specified in the SB 1383 Regulations. If an existing container breaks or is otherwise rendered non-functional on or after January 1, 2024, the Franchisee shall replace the nonfunctional container with a container that complies with the color requirements of the SB 1383 Regulations. Notwithstanding this paragraph, the Franchisee is not required to replace functional containers, including containers purchased prior to January 1, 2024 that do not comply with the color requirements of this Agreement prior to the end of the useful life of those containers, or prior to January 1, 2036, whichever comes first.

6. ORGANIC WASTE SERVICES. In addition to the terms and provisions of the Agreement, Franchisee shall comply with the terms and provisions and provide the services set forth in Exhibit “A,” attached hereto and incorporated herein.

7. SOLID WASTE HANDLING SERVICES RATES. Within 30 days of the effective date of this Agreement, Franchisee shall provide the City with a copy of its Rate Sheet. Franchisee shall also provide the City with a copy of its Rate Sheet within 15 days of any amendment or change to the Rate Sheet. The City may request a copy of the Rate sheet from the Franchisee at any time, and Franchisee shall provide a copy of the Rate Sheet to the City within 15 days.

8. HIGH DIVERSION ORGANIC WASTE PROCESSING FACILITY RATES. If Franchisee operates a High Diversion Organic Waste Processing Facility that it intends to utilize for the processing of mixed waste Collected within the City, upon request of the City, Franchisee shall provide the City with records sufficient to show the rates and fees charged by the Franchisee for the processing of mixed waste from third parties at the High Diversion Organic Waste Processing Facility.

9. INDEMNIFICATION. A new paragraph (B) is added to Section 22 (Indemnification) of the Agreement to read as follows:
(B) Franchisee’s duty to defend and indemnify herein includes payment of all fines and/or penalties imposed by CalRecycle, subject to the restrictions set forth in Public Resources Code Section 40059.1, if the City is unable to meet the diversion requirements of AB 939, AB 341, AB 1826, and/or SB 1383 and corresponding regulations, as determined by CalRecycle, with respect to Solid Waste Collected under this Agreement by Franchisee, and to the extent such failure is: (i) caused by the failure of Franchisee to meet its obligations under this Agreement, or, (ii) caused by Franchisee delays in providing information that prevents Ordinance No. 1289

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12 Franchisee or City from submitting reports required by AB 939, AB 341, AB 1826, and/or SB 1383 and corresponding regulations in a timely manner. The foregoing indemnity is expressly conditioned upon the City’s implementation of required programs or activities, as required by the Applicable Law or as requested by the Franchisee, which are within the City’s authority and ability to implement and which would be effective as a means to increase diversion and maintain compliance with State regulations. The provisions of this paragraph shall survive the termination or expiration of this Agreement.

10. CONFLICTING TERMS. In the event of a conflict between the terms and provisions of the Agreement and this Frist Amendment, the terms and provisions of this First Amendment shall prevail.

11. GENERAL PROVISIONS.

11.1 Remainder Unchanged. Except as specifically modified and amended in this First Amendment, the Agreement remains in full force and effect and binding upon the parties.

11.2 Integration. This First Amendment constitutes the entire understanding and agreement of the parties and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the transaction discussed in this First Amendment.

11.3 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

11.4 Effective Date. This First Amendment shall become effective upon execution by the Parties.

11.5 Applicable Law. The laws of the State of California shall govern the interpretation and enforcement of this First Amendment.

11.6 References. All references to the Agreement include all their respective terms and provisions. All terms utilized in this First Amendment have the same meaning as provided in the Agreement, unless expressly stated to the contrary in this First Amendment. Any undefined terms utilized in this First Amendment shall have the same meaning as provided in City Code section 8.14.010 or in the SB 1383 Regulations. In the event of a conflict between a term defined in the Agreement, this First Amendment, the City Code, or the SB 1383 Regulations, the definitions from these sources shall control in the following order: (1) SB 1383 Regulations; (2) City Code Section 8.14.010; (3) First Amendment; (4) Agreement. [Signatures Begin on Next Page].

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13 IN WITNESS WHEREOF, the parties hereto have executed this First Amendment on the date and year first-above written.

CITY OF VERNON, a California charter City
and California municipal corporation
___________________________ Date: _____________________ Carlos Fandino Jr.,
City Administrator
ATTEST:
___________________________
Lisa Pope, City Clerk
APPROVED AS TO FORM:
______________________________
Zaynah N. Moussa, City Attorney
FRANCHISEE: _____________________
By: By:

Its: _________________________________ Its: ________________________________ Date: ________________________________ Date: _______________________________ Ordinance No. 1289

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14 EXHIBIT A-1

PROVIDED SERVICES
I. Two-Container Collection Service (Gray/Blue) (City Code Requirement) No later than January 1, 2024, Franchisee shall provide a two-Container Collection program for all Generators for Collection of Source Separated Recyclable Materials and Mixed Waste using containers that comply with the requirements of this Agreement, the City Code, and SB 1383 Regulations. No later than January 1, 2024, Franchisee shall amend, as necessary, all service agreements with Generators to provide for a two-Container Collection program as required herein. Franchisee shall not knowingly Collect Blue or Gray Containers that include Prohibited Container Contaminants. Franchisee shall use all reasonable efforts to begin complying with these requirements starting January 1, 2023.

Contractor shall provide Blue Containers to Generators for the Collection of Source Separated Recyclable Materials, and shall Transport the Source Separated Recyclable Materials to (i) the Source Separated Recyclable Materials Processing Facility, or (ii) the Transfer Facility for subsequent Transport to the Source Separated Recyclable Materials Processing Facility, in compliance with SB 1383 Regulations.

Contractor shall provide Gray Containers to Generators for Collection of Mixed Waste, and shall allow Generators to intentionally commingle all Mixed Waste, excluding Source Separated Recyclable Materials, in the Gray Containers. Contractor shall Transport the contents of the Gray Container to (i) the High Diversion Organic Waste Processing Facility, or (ii) the Transfer Facility for subsequent Transfer and Transport to the High Diversion Organic Waste Processing Facility, in compliance with SB 1383 Regulations. Prohibited Container Contaminants shall not be Collected in the Gray Containers.

On or before July 1 of each year, Franchisee shall provide notice to City of the High Diversion Organic Waste Processing Facility(ies) used by Franchisee, as well as any other Facility used by the Franchisee for the processing of Solid Waste Collected within the City.

II. Three-Container Collection Program
A. General. Beginning January 1, 2023, only upon the request of a Generator, Franchisee may provide a three-container Collection program for the separate Collection of Source Separated Recyclable Materials, SSGCOW, and Gray Container Waste as specified in this Agreement, using containers that comply with the requirements of this Agreement and SB 1383 Regulations. Franchisee shall not knowingly Collect Blue, Green, or Gray Containers that include Prohibited Container Contaminants. On or before July 1 of each year, Franchisee shall provide notice to City of any Facility used by the Franchisee for the processing of Solid Waste Collected within the City.

The City will consider Franchisees provision of a three-container Collection program at the request of a Generator to be in compliance with Sections 8.14.020 and 8.14.030 of the City Code.

B. Source Separated Recyclable Materials Collection (Blue Container or Lid).

Franchisee shall provide Blue Containers to Generators for Collection of Source Separated Ordinance No. 1289

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15 Recyclable Materials and shall provide Source Separated Recyclable Materials Collection service, Franchisee shall transport the Source Separated Recyclable Materials to a Facility that recovers the materials designated for Collection, in accordance with SB 1383 Regulations.

Source Separated Recyclable Materials that are to be accepted for Collection in the Source Separated Recyclable Materials Collection program include the following: (i) NonOrganic Recyclables such as: aluminum, glass bottles and jars, rigid plastics (marked # 1 through # 7), tin and bi-metal cans; and (ii) SSBCOW such as: Paper Products, Printing and Writing Papers, wood and dry lumber.

C. SSGCOW Collection (Green Container or Lid). Franchisee shall provide Green Containers to Generators for Collection of SSGCOW and shall provide SSGCOW Collection service. Franchisee shall transport the SSGCOW to a Facility in accordance with SB 1383 Regulations.

SSGCOW that are to be accepted for Collection in the SSGCOW Collection program include the following: Food Scraps; Food-Soiled Paper; Yard Trimmings, and Compostable Plastics. Carpets, Non-Compostable Paper, textiles, and Prohibited Container Contaminants shall not be Collected in the Green Containers. Yard Trimmings that are to be accepted for Collection in the SSGCOW Collection program include the following: green trimmings, grass, weeds, flowers, leaves, prunings, branches, dead plants, brush, tree trimmings, dead trees weighing no more than 50lbs, and other types of SSGCOW resulting from normal yard and landscaping installation, maintenance, or removal, provided all SSGCOW fits inside the Green Container with the lid closed and does not exceed 150 pounds.

Franchisee may Collect compliant Compostable Plastics in the Green Containers for Processing. At least two (2) months prior to the commencement of the Collection of Compostable Plastics in the SSGCOW program, Franchisee shall provide written notification to the City whether the Facility can or cannot Process and recover these Compostable Plastics in accordance with SB 1383 Regulations. If the Facility can process and recover Compostable Plastics, and Franchisee elects to Collect Compostable Plastics in the Green Container, then Franchisee shall provide annual written notification to the City that the Facility has and will continue to have the capabilities to Process and recover the Compostable Plastics. If the Facility cannot process and recover Compostable Plastics, then Franchisee will not Collect Compostable Plastics in the Green Container. It is also understood that Franchisee proposes to process the City’s organics through its Anaerobic Digester Facility (AD). AD Facilities do not accept compostable plastics at the current time.

Franchisee may require Generators to place Food Waste in plastic bags or other wrappings and put the bagged or wrapped Food Waste in the Green Container. At least two (2) months prior to the commencement of the use of plastic bags for the Food Waste program, Franchisee shall provide written notification to the City that allowing the use of bags does not inhibit the ability of the City to comply with SB 1383 Regulations, and that the Facility can Process and remove plastic bags when it recovers SSGCOW. Franchisee shall provide annual written notification to the City that the Facility has and will continue to have the capabilities to Process and remove plastic bags when it recovers SSGCOW. It is also understood that Franchisee may propose to process the City’s organics through its Anaerobic Digester Facility (AD). AD Facilities do not accept plastic bags or other wrappings at the current time.

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16 D. Gray Container Waste Collection. Franchisee shall provide Gray Containers or Lids to Generators for Collection of Gray Container Waste and shall provide Gray Container Waste Collection service. Franchisee shall transport the Gray Container Waste to a Facility in accordance with the SB 1383 Regulations. Franchisee may allow carpets, and textiles to be placed in the Gray Containers. Prohibited Container Contaminants shall not be Collected in the Gray Containers.

III. Contamination Monitoring
A. Franchisee shall meet its contamination monitoring requirements commencing January 1, 2024, using either Route Reviews or Waste Evaluations in accordance with SB 1383 Regulations. Franchisee shall use all reasonable efforts to begin complying with these requirements starting January 1, 2023.

B. Route Reviews.

Franchisee shall meet its SB 1383 Regulations contamination monitoring requirements commencing January 1, 2024, with respect to Solid Waste Collected by Franchisee using route reviews as outlined herein:

1. Franchisee shall conduct Hauler Route reviews for Prohibited Container Contaminants in Collection Containers in a manner that is deemed safe by the Franchisee; is approved by the City; is conducted in a manner that results in all Hauler Routes being reviewed annually, and is consistent and in accordance with SB 1383 Regulations. Containers may be randomly selected along the Hauler Route. This Section should not be construed to require that every container on a Hauler Route must be sampled annually.

2. Upon finding Prohibited Container Contaminants in the container, Franchisee shall follow the contamination monitoring noticing procedures paragraph D.3 of this Section II.

3. Franchisee shall maintain all applicable records required under SB 1383 Regulations, and report to the City on a quarterly basis on contamination monitoring activities, route reviews and/or waste evaluations, and actions taken.

4. Notwithstanding the foregoing, this Section III shall not prohibit Franchisee from meeting its compliance requirements by any alternative methods or procedures, provided it complies with SB 1383, the SB 1383 Regulations, and/or any other applicable law, as may be amended from time to time.

C. Waste Evaluations
Alternatively, if Franchisee elects to perform Waste Evaluations (or is required to perform Waste Evaluations as required herein), Franchisee shall, conduct waste evaluations that comply with and meet the requirements of 14 CCR Section 18984.5(c). The City maintains the right to observe, or hire a third party to observe, the waste evaluations.

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17 1. Sampling Method, Study Protocols. The Franchisee shall conduct waste evaluations for Prohibited Container Contaminants by sampling the contents of Containers on Hauler Routes in the following manner:
a. If using a Standard Compliance Approach, Franchisee shall conduct waste evaluations at least twice per year and in two distinct seasons of the year in a manner that complies with the requirements of 14 CCR section 18984.5(c). If using a Performancebased Compliance Approach, Franchisee shall conduct waste evaluations at least twice per year for the Blue and Green Containers and at least once per quarter for the Gray Containers.
b. The Franchisee’s waste evaluations shall include samples of Source Separated Recyclable Materials, SSGCOW, and Gray Container Waste. c. The waste evaluations shall include samples from each Container type served by the Franchisee and shall include samples taken from different areas in the City that are representative of the City’s waste stream.
d. The waste evaluations shall include at least the minimum number of samples specified in SB 1383 Regulations.
e. The Franchisee shall Transport all of the material Collected for sampling to a sorting area at a permitted solid waste Facility where the presence of Prohibited Container Contaminants for each Container type shall be measured to determine the ratio of Prohibited Container Contaminants present in each material stream by weight. To determine the ratio of Prohibited Container Contaminants, the Franchisee shall use the following protocol:
i. The Franchisee shall take one sample of at least a 200 pounds from the material Collected from each material stream for sampling. ii. The 200-pound sample shall be randomly selected from different areas of the pile of Collected material for that material stream. iii. For each 200-pound sample, the Franchisee shall remove any Prohibited Container Contaminants and determine the weight of Prohibited Container Contaminants.
iv. The Franchisee shall determine the ratio of Prohibited Container Contaminants in the sample by dividing the total weight of Prohibited Container Contaminants by the total weight of the sample.

2. Contamination Response. If the sampled weight of Prohibited Container Contaminants exceeds twenty-five percent (25%) of the measured sample for any material stream, the Franchisee shall:
a. If using a Performance-based Compliance Approach, notify the City within fifteen (15) working days of the waste evaluation.

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18 b. Within fifteen (15) working days of the waste evaluation, notify all Generators on the sampled Hauler Route of their requirement to properly separate materials into the appropriate Containers. The Franchisee may provide this information by placing a written notice on the Generators’ Containers or the gate or door of the Premises; and/or by mail, email, or electronic message to the Generators. The format of the warning notice shall be approved by the City.
c. If using a Performance-based Compliance Approach, Franchisee shall allow a representative of the City and/or CalRecycle to oversee its next scheduled quarterly sampling of the Gray Containers, upon request.

3. Material Exceptions. If the Franchisee is using the Performance-based Compliance Approach, Organic Waste that is textiles, carpet, hazardous wood waste, human waste, pet waste, or material subject to a quarantine on movement issued by a County agricultural commissioner is not required to be measured as Organic Waste when calculating the amount of Organic Waste present in the Gray Container Waste.

D. Actions upon Identification of Prohibited Container Contaminants.

Upon finding Prohibited Container Contaminants in a Container, Franchisee shall follow the protocols set forth in this Section.

1. Record Keeping. The driver or other Franchisee representative shall record each event of identification of Prohibited Container Contaminants in a written log or in the on-board computer system including date, time, Generator’s address, type of container (Blue, Green, or Gray Container).

2. Courtesy Pick-Up Notices. Upon identification of Prohibited Container Contaminants in a Generator’s container, Franchisee shall provide the Generator a courtesy pickup notice. The courtesy pick-up notification shall: (i) inform the Generator of the observed presence of Prohibited Container Contaminants; (ii) include the date and time the Prohibited Container Contaminants were observed; (iii) include information on the Generator’s requirement to properly separate materials into the appropriate containers, and the accepted and prohibited materials for Collection in the Blue Container, Green Container, and/or Gray Container; (iv) inform the Generator of the courtesy pick-up of the contaminated materials on this occasion with information that following three consecutive instances of Prohibited Container Contaminants within a six-month time period, Franchisee may assess contamination Processing fees. Franchisee shall leave the courtesy pick-up notice attached to or adhered to the Generator’s contaminated containers; at the Premises’ door or gate; or, subject to City’s approval, may deliver the notice by mail, e-mail, text message, or other electronic message.

3. Notice of Assessment of Contamination Processing Fees. If the Franchisee observes Prohibited Container Contaminants in a Generator’s Container on more than three consecutive occasions within a six-month time period, and issued courtesy pick-up notices on each of those occasions, the Franchisee may impose a contamination Processing fee. Franchisee shall notify the City in its quarterly report of Generators for which contamination Processing fees were assessed. Franchisee shall leave a contamination Processing fee notice attached to or adhered to Ordinance No. 1289

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19 the Generators’ contaminated containers; at the Premises’ door or gate; or, subject to City’s approval, may deliver the notice by mail, e-mail, text message, or other electronic message. The contamination Processing fee notice shall describe the specific material(s) of issue, explain how to correct future set outs, and indicate that the Generator will be charged a contamination Processing fee on its next bill. The format of the contamination Processing fee notice shall be approved by the City.

E. Disposal of Contaminated Materials. If the Franchisee observes Prohibited Container Contaminants in a Generator’s Container(s), Franchisee may dispose of the Container’s contents, provided Franchisee complies with the noticing requirements in subsection D(3) above.

IV. Education and Outreach
A. The City shall, at its sole expense, create all applicable education materials and conduct all education programs and activities as provided by and in accordance with the SB 1383 Regulations.

Franchisee shall cooperate and coordinate with the City on public education activities with respect to Generators serviced by Franchisee. Franchisee’s obligation to cooperate and coordinate with the City on public education activities shall include, but not be limited to, the distribution of Cityapproved education and outreach materials to the Generators serviced by Franchisee.

V. Inspections and Enforcement
Beginning January 1, 2024 Franchisee shall assist the City with and/or conduct applicable inspections and enforcement as required by SB 1383 Regulations, to the extent delegable, and to the extent the Generator is serviced by Franchisee. Franchisee shall maintain all applicable records from inspection and enforcement in accordance with SB 1383 Regulations. Franchisee shall use all reasonable efforts to begin complying with these requirements starting January 1, 2023.

VI. Generator Waiver Program Coordination
A. General. In accordance with SB 1383 Regulations and the City Code, the City may grant waivers (de minimis, physical space or Collection frequency) to Generators that impact the scope of Franchisee’s provision of service for those Generators. Waivers issued shall be subject to compliance with SB 1383 Regulatory requirements, pursuant to 14 CCR Section 18984.11.

B. Franchisee Change in Generators’ Service Levels. When the City grants a waiver to a Generator, the City shall notify the Franchisee within fifteen (15) working days of the waiver approval with information on the Generator and any changes to the service level or Collection service requirements for the Generator. Franchisee shall have ten (10 working days to modify the Generator’s service level and billing statement, as needed.

C. Franchisee Recordkeeping of Generators Granted Waivers. Upon Franchisee request, no more than two (2) times per year, the City shall provide Franchisee an updated listing of waivers approved by the City, including the Generators’ names, mailing address, service address, and type of waiver.

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City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: December 20, 2022

SUBJECT
Ordinance No. 1291 Amending Fund Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants
Recommendation:

Conduct second reading and adopt Ordinance No. 1291 amending Vernon Municipal Code Sections 2.48.090, 2.48.100 2.48.110 and 2.48.130 relating to the Vernon CommUNITY Fund.

Background:

At the December 6, 2022 Regular City Council Meeting, the Vernon City Council introduced and conducted first reading of Ordinance No. 1291 which amends Vernon Municipal Code Sections 2.48.090, 2.48.100 2.48.110 and 2.48.130 relating to the Vernon CommUNITY Fund.

The ordinance summary was posted on the City's website on December 7, 2022, and will be published on December 15, 2022 pursuant to legal requirements.

Staff requests the City Council conduct second reading and adopt Ordinance No. 1291.

Fiscal Impact:

The fiscal impact is estimated at $100. Sufficient funds are available in General Fund, City Clerk Department, Publication/Promotion Account No. 011.1003.550000 for the current fiscal year.

Attachments:

1. Ordinance No. 1291
ORDINANCE NO. 1291

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING VERNON MUNICIPAL CODE SECTIONS 2.48.090,

2.48.100, 2.48.110 AND 2.48.130 RELATING TO THE VERNON

COMMUNITY FUND
SECTION 1. Recitals.

A. On February 4, 2014, the City Council of the City of Vernon adopted Ordinance No. 1218 establishing the Vernon CommUNITY Fund Grant Committee (Grant Committee) to facilitate grants to charitable and governmental entities for projects and programs that benefit the community in and around Vernon.

B. Chapter 2.48 of Title 2 of the Vernon Municipal Code establishes the allocation of funds by the Grant Committee, eligibility criteria for grant recipients, and criteria for ranking grant proposals.

C. By memorandum dated December 6, 2022, the City Administrator has recommended the adoption of an ordinance amending Sections 2.48.090,

2.48.100, 2.48.110 and 2.48.130 of Chapter 2.48 of the Vernon Municipal Code to allow donations/contributions from private business entities and individuals towards VCF Scholarship Grants, to expand VCF Scholarship Grant eligibility to students attending high school within the “Vernon area” as defined in Section

2.48.030, to eliminate the 12-month residency requirement for eligible VCF Scholarship Grant applicants living in the Vernon area, and to make other minor corrections to the Code language.

D. The City Council desires to amend Vernon Municipal Code Sections 2.48.090,

2.48.100, 2.48.110 and 2.48.130 to allow donations/contributions from private business entities and individuals towards VCF Scholarship Grants, to expand VCF Scholarship Grant eligibility to students attending high school within the “Vernon area” as defined in Section 2.48.030, to eliminate the 12-month residency requirement for eligible VCF Scholarship Grant applicants living in the Vernon area, and to make other minor corrections to the Code language.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. Vernon Municipal Code Section 2.48.090.C.1. is amended to read as follows:

C.1.     Within 60 days of receipt of a proposal, the Executive Director shall endeavor to make an initial determination of the applicant’s eligibility and notify the applicant of Ordinance No. 1291

Page 2 of 3 ends

_______________________
that determination. An applicant who has been determined to be ineligible by the Executive Director may appeal this determination to the City Council. Appeals must be filed with the City Clerk within 30 days of the issuance of the notice of ineligibility.

The Executive Director shall establish procedures for filing and hearing appeals.

These procedures shall be enclosed with each notice of ineligibility. If an applicant fails to properly appeal the Executive Director’s decision in a timely manner, the decision of the Executive Director shall be final.”
SECTION 4. Vernon Municipal Code Section 2.48.100 is amended to read as follows:

Fund appropriation for the VCF shall be determined each fiscal year by contributions from two separate funding sources: 1) City Council approval of budget appropriation from the General Fund; and 2) Donations/contributions from private business entities or individuals designated for VCF Scholarship Grants.

The Grant Committee shall allocate funds appropriated to the VCF according to the following formula:

A. Administrative costs shall be determined for the fiscal year and the amount shall be allocated for payment from funds appropriated to the VCF by the City Council.

B. The remainder of available General Fund moneys funds in any fiscal year may be awarded to proposals from 501(c)(3) Tax-Exempt Organizations to expend funds on direct services and/or scholarship grants. No single grant of this type shall be in an amount more than $250,000.00.

C. Donations/contributions from private business entities or individuals designated for VCF Scholarship Grants shall be used solely to fund VCF Scholarship Grants and shall not be used to support 501(c)(3) Tax-Exempt Organizations.

SECTION 5. Vernon Municipal Code Section 2.48.110.B.4. is amended to read as follows:

B.4. Provide proof of current attendance at a high school within the Vernon area, as defined in Section 2.48.030, or proof of current residency in the Vernon area (U.S. citizenship is not required). Proof must be under the applicant’s name, or parent’s name if the applicant is a dependent student (under 18 years of age).

SECTION 6. Vernon Municipal Code Section 2.48.130 A-C is amended to read as follows:

A. At each meeting of the Grant Committee, the Committee shall review grant proposals or scholarship applications, consider the recommendations of the Executive Director, and determine whether to award grants based upon the requirements of Section

2.48.120.

Ordinance No. 1291

Page 3 of 3 ends

_______________________
B. Prior to each regularly scheduled meeting, the Executive Director shall make available to the Grant Committee and to the public all proposals or scholarship applications from eligible grant applicants that are to be considered at the meeting, along with comments on the City’s website. For special meetings, this information shall be provided to the Grant Committee and the public at the time that the meeting is called.

C. The Grant Committee shall award grants only upon a minimum of four votes in favor of a grant proposal or scholarship application.

SECTION 7. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this Ordinance.

SECTION 8. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this Ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this Ordinance are declared to be severable.

SECTION 9. The City Clerk shall certify the adoption and publish this ordinance as required by law.

SECTION 10. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED December 20, 2022.
_____________________________
ATTEST: LETICIA LOPEZ, Mayor
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney
City Council Agenda Item Report
Submitted by: Donna Aggers
Submitting Department: Police Department
Meeting Date: December 20, 2022

SUBJECT
Police Department Activity Report
Recommendation:

Receive and file the October 2022 Police Department Activity Report Background:

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

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Police Department Activity Report - October 2022
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
10/01/2022
10/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 217 203 10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK) 7 7
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 8 7
140 SUPPLEMENTAL REPORT 10 8
166 COURT ORDER VIOLATION 3 1
20001 INJURY HIT AND RUN 4 1
20001R INJURY HIT AND RUN REPORT 2 2
20002 NON-INJURY HIT AND RUN 13 6
20002R NON-INJURY HIT AND RUN REPORT 17 10
211 ROBBERY 12 3
215 CARJACKING 7 1
242 BATTERY 9 3
242R BATTERY REPORT 18 7
245 ASSAULT WITH A DEADLY WEAPON 8 2
261R RAPE REPORT 5 2
314 INDECENT EXPOSURE 3 1
415 DISTURBING THE PEACE 58 20
417 BRANDISHING A WEAPON 1 1
417R BRANDISHING A WEAPON REPORT 5 2
422 TERRORIST THREATS 4 1
422R TERRORIST THREATS REPORT 3 2
451R ARSON REPORT 5 2
459 BURGLARY 6 2
459A AUDIBLE BURGLARY ALARM 346 171
459R BURGLARY REPORT 13 7
459S SILENT BURGLARY ALARM 17 8
459V BURGLARY TO A VEHICLE 3 2
459VR BURGLARY TO A VEHICLE REPORT 45 30
476R FRAUD REPORT 2 2
484 PETTY THEFT 9 3
484R PETTY THEFT REPORT 12 9
487 GRAND THEFT 3 1
11/01/2022 00:33:38 Page of 1 4
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
10/01/2022
10/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
487R GRAND THEFT REPORT 16 10
496R RECEIVING STOLEN PROPERTY REPORT 3 1
586 PARKING PROBLEM 110 91
586E PARKING ENFORCEMENT 4 3
594 VANDALISM 9 4
594R VANDALISM REPORT 32 23
602 TRESPASS 106 43
602R TRESPASS REPORT 2 1
647F DRUNK IN PUBLIC 12 5
653M ANNOYING PHONE CALLS 1 1
901 UNKNOWN INJURY TRAFFIC COLLISION 10 3
901T INJURY TRAFFIC COLLISION 28 10
901TR INJURY TRAFFIC COLLISION REPORT 13 7
902T NON-INJURY TRAFFIC COLLISION 65 38
902TR NON-INJURY TRAFFIC COLLISION REPORT 5 3
909C TRAFFIC CONTROL 1 1
909E TRAFFIC ENFORCEMENT 20 19
909T TRAFFIC HAZARD 10 6
911 911 MISUSE / HANGUP 4 2
911A CONTACT THE REPORTING PARTY 41 33
917A ABANDONED VEHICLE 9 6
920PR LOST PROPERTY REPORT 3 3
925 SUSPICIOUS CIRCUMSTANCES 125 51
927 UNKNOWN TROUBLE 8 2
A187 ATTEMPT MURDER 4 1
A459VR ATTEMPT BURGLARY TO A VEHICLE REPORT 2 1
A487 ATTEMPT GRAND THEFT 3 1
A487R ATTEMPT GRAND THEFT REPORT 2 1
AGTAR ATTEMPT GRAND THEFT AUTO REPORT 2 2
AR LOG UPDATE THE AR LOG 1 1
ASSISTFD ASSIST FIRE DEPARTMENT 20 13
BARCK BAR CHECK 6 2
11/01/2022 00:33:38 Page of 2 4
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
10/01/2022
10/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
BOSIG BROKEN SIGNAL OR LIGHT 8 5
BOVEH BROKEN DOWN VEHICLE 44 26
CITCK CITATION CHECK 4 4
COP COP DETAIL 4 4
DEAD ANIMAL DEAD ANIMAL FOR REMOVAL 1 1
DEMOSTRA DEMONSTRATION 5 1
DET DETECTIVE INVESTIGATION 29 14
DETAIL DETAIL 8 6
DOA DEAD ON ARRIVAL 6 1
DPTAST DEPARTMENTAL ASSIST 16 7
DUI DRIVING UNDER THE INFLUENCE 5 3
DUST DUST FOR PRINTS 2 1
FILING OFFICER IS 10-6 REPORT WRITING 176 169
FOUND FOUND PROPERTY REPORT 1 1
FU FOLLOW UP 16 10
GTA GRAND THEFT AUTO 2 1
GTAR GRAND THEFT AUTO REPORT 25 15
HBC HAILED BY A CITIZEN 5 5
ID THEFT RPT IDENTITY THEFT REPORT 1 1
ILLDPG ILLEGAL DUMPING 4 1
ILLDPG RPT ILLEGAL DUMPING REPORT 2 1
KTP KEEP THE PEACE 3 1
LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 2 2 LOJACK LOJACK HIT 3 3
MR60 MISC REPORT 1 1
PANIC ALARM PANIC ALARM/DURESS ALARM 3 1
PAPD PUBLIC ASSIST-POLICE 30 20
PATCK PATROL CHECK 343 270
PEDCK PEDESTRIAN CHECK 83 40
PLATE LOST OR STOLEN PLATES REPORT 4 3
PRSTRAN PRISONER TRANSPORTED 8 8
REC RECOVERED STOLEN VEHICLE IN THE FIELD 46 21
11/01/2022 00:33:38 Page of 3 4
Type

VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:

First Date:

Last Date:
10/01/2022
10/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
RECKLESS DRV RECKLESS DRIVING (23103) 9 4
REPO REPOSSESSION 6 6
RR RAIL ROAD PROBLEM 5 5
SHOTS HEARD SHOTS HEARD 1 1
SRMET SRMET DETAIL 36 29
TEST TEST CALL 1 1
TRAFFIC STOP TRAFFIC STOP 213 141
UNATTACHEDTRUNATTACHED TRAILER 3 2
VCK VEHICLE CHECK 180 124
VEH RELEASE VEHICLE RELEASE 14 12
VMCVIO VERNON MUNICIPAL CODE VIOLATION 14 8
WARRANT WARRANT ARREST 2 2
WELCK WELFARE CHECK 40 19
Department: 2966 1916
Overall: 2966 1916
11/01/2022 00:33:38 Page of 4 4

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 10/31/22
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 43 VEHICLES: $ 166,500.00
NON-INJURY 25
INJURY 18
Persons Injured 27
Pedestrian 2
Fatalities 0
City Property Damage 8
Hit & Run (Felony) 2
Hit & Run (Misdemeanor) 9

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 17 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $ 231,800.00
Abandoned/Stored Vehicle 19
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 27
Citations Iss (Other Violations) 0
Parking 71
Hazardous 27
Non-Hazardous 41
Citations Iss (Moving) 68
Citations Iss (Total) 139

CASES CLEARED BY ARREST
AR22-343 CR22-1809 459 PC AR22-358 CR22-1918 10851 VC
AR22-344 CR22-1810 484 PC AR22-359 CR22-1919 11377(A) HS AR22-345 CR22-1834 10851(A) VC AR22-360 CR22-1927 11377(A) HS AR22-346 CR22-1853 487 PC AR22-362 CR22-1934 11377(A) HS AR22-347 CR22-1853 487 PC AR22-363 CR22-1937 11377(A) HS AR22-349 CR22-1864 11364(A) HS AR22-364 CR22-1938 11364(A) HS AR22-350 CR22-1865 647(F) PC AR22-365 CR22-1941 459 PC
AR22-351 CR22-1867 11377(A) HS AR22-366 CR22-1947 11364 HS AR22-352 CR22-1869 11377(A) HS AR22-369 CR22-1964 459 PC AR22-353 CR22-1891 11377(A) HS AR22-370 CR22-1964 459 PC AR22-354 CR22-1901 11377(A) HS AR22-372 CR22-1994 11364(A) HS AR22-355 CR22-1906 261 PC AR22-373 CR22-2014 17.6-4 VMC AR22-356 CR22-1908 11377(A) HS AR22-374 CR22-2014 17.6-4 VMC AR22-357 CR22-1915 243.4(E) PC AR22-375 CR22-2014 17.6-4 VMC CASES CLEARED BY ARREST (continued)
AR22-377 CR22-2019 11377(A) HS
AR22-380 CR22-2050 148(A)(1) PC

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 4

CARRY LOADED FIREARM PERSON/VEH

CORPORAL INJURY ON SPOUSE/COHABITANT
DRIVING UNDER THE INFLUENCE w/ INJURY

EMBEZZLEMENT
GRAND THEFT: AUTO (& ATTEMPTED) 2
GRAND THEFT: PROPERTY (& ATTEMPTED) 2

HIT/RUN

PAROLE HOLD

POSSESSION OF STOLEN PROPERTY
RAPE 1

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

VANDALISM
WARRANT (VERNON) 2
WARRANT (OUTSIDE AGENCY) 3

WEAPONS
TOTAL FELONY ARRESTS 14 0 14

MALE FEMALE TOTAL
ASSAULT 1

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE
DRUNK IN PUBLIC 1
DUI 2

FAIL TO SIGN CITATION

MAIL THEFT
MUNICIPAL CODE - DRINKING IN PUBLIC 3

OPERATE VEHICLE W/O INTERLOCK DEV
PETTY THEFT 1
POSSESSION OF NARCOTICS 9 1
POSSESSION OF PARAPHERNALIA 4

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING
RESISTING/OBSTRUCTING 1

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY) 1
WARRANT (VERNON) 2 1

WEAPONS
TOTAL MISD. ARRESTS 24 3 27

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
128
251
0 0

JUVENILES DETAINED --- FELONY AND MISDEMEANOR
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: 10/31/2022

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

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

First Date:

Last Date:
10/01/202210/01/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019368
647F GRANDE VISTA AV // WASHINGTON BL, VERNON
RPT 10/01/2022 01:18:18VS Department OCA Number RMS Juris VPD CR22-1804 CA0197300 VPD HERNANDEZ,MELISSA A *32E 01:19:49 01:20:36 01:26:01 02:37:42 VPD REDONA,BRYAN/HERNANDEZ,RUDY 47E 01:20:38 01:23:00 02:58:19 20221019372

BOVEH E WASHINGTON BL // DOWNEY, VERNON
RPT 10/01/2022 02:22:13OR Department OCA Number RMS Juris VPD CR22-1805 CA0197300 VPD ENCINAS,ANTHONY *S6 02:22:13 03:27:59
VPD HERNANDEZ,MELISSA A 32E 02:58:09 03:27:23VPD ESCARPE,ALAN 43W 02:31:43 02:41:33 20221019405
GTAR 1937 E VERNON AV, VERNON
RPT 10/01/2022 09:04:42 UNITED MELON Department OCA Number RMS Juris VPD CR22-1806 CA0197300
VPD MACIEL,CYNTHIA *44E 09:09:42 10:57:31 10:59:15
VPD GONZALEZ,BRITTANY 32W 09:13:12 09:15:23 10:33:08
20221019411
PEDCK 6025 MAYWOOD AV, MAYWOOD
1015 10/01/2022 10:57:45 UKNOWN
VPD MANNINO,NICHOLAS *48E 10:57:45 11:37:17
VPD MACIEL,CYNTHIA 44E 10:59:19 11:29:02VPD SALDANA,CARLOS 47W 11:36:21 11:36:45 * Denotes Primary Unit
10/02/2022 05:19:39 Page of 1 1

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

First Date:

Last Date:
10/02/202210/02/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019466
459A 5725 S DISTRICT BL, VERNON
RPT 10/02/2022 01:14:55 JOES PLASTICS Department OCA Number RMS Juris VPD CR22-1807 CA0197300
VPD ESCARPE,ALAN *43E 01:16:15 01:17:00 01:20:45 02:41:34 VPD HERNANDEZ,MELISSA A 31W 01:17:02 01:31:08 02:41:37
VPD REDONA,BRYAN/HERNANDEZ,RUDY47 01:17:39 01:20:43 03:39:17VPD ENCINAS,ANTHONY S6 01:37:28 02:41:39 20221019478
594R 2355 E 37TH, VERNON
RPT 10/02/2022 06:28:23 MASTER TOYS AND NOVELTIES Department OCA Number RMS Juris VPD CR22-1808 CA0197300
VPD HERNANDEZ,MELISSA A *31W 06:30:00 06:31:28 06:35:26 06:57:52 VPD ESCARPE,ALAN 43E 06:34:17 06:35:27 06:45:31
20221019480
459A 4770 E 50TH, VERNON
1015 10/02/2022 07:17:39 SALT & PEPPER CLOTHINGRPT Department OCA Number RMS Juris VPD CR22-1809 CA0197300 VPD *32E 07:19:07 07:19:42 07:29:32 11:05:31
VPD 43W 07:45:02 09:12:26 10:21:04
VPD MACIEL,CYNTHIA 44W 07:49:29 09:04:28 10:21:05VPD HERNANDEZ,MIGUEL,JR 48E 07:19:11 07:19:45 07:26:58 10:20:59 VPD ESTRADA,IGNACIO S2 07:46:01 07:51:28
VPD GAYTAN,LORENZO S7 08:27:33 07:51:34 10:21:11
20221019481

TRAFFIC STOP ALCOA AV // LEONIS BL, VERNON
1015 10/02/2022 07:50:35RPTVS
VPD MACIEL,CYNTHIA *44W 07:50:38 09:04:28
VPD SALDANA,CARLOS 43W 07:50:42 09:05:49
20221019492
459A 4780 CORONA AV, VERNON
1015 10/02/2022 12:07:14 21ST CENTURY PHOTO SUPPLYRPT Department OCA Number RMS Juris VPD CR22-1810 CA0197300 10/03/2022 05:13:13 Page of 2 1

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

First Date:

TRAFFIC STOP DOWNEY RD // WASHINGTON BL, VERNON
SRVD 10/02/2022 19:53:42CITEVI
Department OCA Number RMS JurisVPD CR22-1812 CA0197300
VPD FLORES,TERESA *31E 19:53:43 21:21:34
VPD ESCARPE,ALAN 43 19:53:45 19:53:45 19:56:29 20:29:32 * Denotes Primary Unit
10/03/2022 05:13:13 Page of 2 2

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

First Date:

Last Date:
10/03/2022
10/03/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019556
459VR 4901 BANDINI BL, VERNON
RPT 10/03/2022 06:25:35 LINEAGE LOGISTICS
Department OCA Number RMS Juris
VPD CR22-1813 CA0197300
VPD CR22-1814 CA0197300
VPD FLORES,TERESA *31E 06:31:39 07:10:43 06:35:37
20221019560
459VR 3163 E VERNON AV, VERNON
RPT 10/03/2022 07:11:01 FARMER JOHN
Department OCA Number RMS Juris
VPD CR22-1815 CA0197300
VPD MACIEL,CYNTHIA *32 07:12:22 07:54:05 07:19:31
20221019563
AGTAR 1937 E VERNON AV, VERNON
RPT 10/03/2022 07:42:08 UNITED MELON
Department OCA Number RMS Juris
VPD CR22-1818 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 07:43:16 08:33:51 07:51:51 20221019564
459VR 4293 BANDINI BL, VERNON
RPT 10/03/2022 07:48:10 JOHNSON HEALTH TECH
Department OCA Number RMS Juris
VPD CR22-1817 CA0197300
VPD GONZALEZ,BRITTANY *31E 07:49:20 08:25:45 07:57:59
20221019566
459VR 4300 MAYWOOD AV, VERNON
RPT 10/03/2022 07:56:15
Department OCA Number RMS Juris
VPD CR22-1816 CA0197300
VPD MACIEL,CYNTHIA *32 07:56:52 08:08:46 07:59:58
20221019569
901T S ALAMEDA // ROSS, VERNON
RPT 10/03/2022 08:28:07 AT&T MOBILITY 800 635 6840 4
Department OCA Number RMS Juris
VPD CR22-1819 CA0197300
VPD MACIEL,CYNTHIA *32 08:29:05 08:56:36 08:32:14
VPD GONZALEZ,BRITTANY 31E 08:31:13 08:55:20 08:35:28
VPD HERNANDEZ,MIGUEL,JR 44W 08:33:56 08:56:37 08:36:03
20221019577
10/03/2022 23:57:55 Page of 3 1

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

First Date:

Last Date:
10/03/2022
10/03/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019577
459VR 3425 E VERNON AV, VERNON
RPT 10/03/2022 09:28:01 CLW FOODS
Department OCA Number RMS Juris
VPD CR22-1820 CA0197300
VPD GONZALEZ,BRITTANY *31E 09:29:28 10:10:23 09:40:57
VPD HERNANDEZ,MIGUEL,JR 44W 09:39:23 09:48:28 09:43:21
20221019579
902T 2120 E 25TH, VERNON
RPT 10/03/2022 09:46:10
Department OCA Number RMS Juris
VPD CR22-1821 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44W 09:48:29 10:39:15 09:55:35 20221019601
902T DOWNEY RD // LEONIS BL, VERNON
RPT 10/03/2022 12:45:32 SIRIUSXM CVS TELEMATICS CALL CTR OR
Department OCA Number RMS Juris
VPD CR22-1822 CA0197300
VPD GONZALEZ,BRITTANY *31E 12:47:19 12:47:47 13:13:30 13:00:21 VPD CEDENO,RUTH 2P8 12:54:25 13:40:37
VPD MACIEL,CYNTHIA 32 12:50:09 13:40:37 12:52:48
20221019602
ASSISTFD 3305 E VERNON AV, VERNON
RPT 10/03/2022 12:59:22 EVERYTABLE
ASST
Department OCA Number RMS Juris
VPD CR22-1823 CA0197300
VPD GONZALEZ,BRITTANY *31E 13:13:30 15:13:00 13:16:19
VPD CERDA,EUGENIO MET1 13:14:21 13:43:48 13:24:01
VPD RAMOS,JOSE S7 13:13:35 14:06:29 13:18:36
20221019606
459R 5132 S ALAMEDA, VERNON
RPT 10/03/2022 14:05:32 ASIA PACIFIC TRADING
Department OCA Number RMS Juris
VPD CR22-1824 CA0197300
VPD MACIEL,CYNTHIA *32 14:06:55 14:28:43 14:20:15
VPD HERNANDEZ,MIGUEL,JR 44W 14:24:15 15:24:52
20221019608
140 4901 FRUITLAND AV, VERNON
SUP 10/03/2022 14:10:56
10/03/2022 23:57:55 Page of 3 2

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

First Date:

Last Date:
10/03/2022
10/03/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019608
140 4901 FRUITLAND AV, VERNON
SUP 10/03/2022 14:10:56
VPD GONZALEZ,BRITTANY *31E 15:13:14 15:29:12 15:28:52
* Denotes Primary Unit
10/03/2022 23:57:55 Page of 3 3

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

First Date:

Last Date:
10/04/2022
10/04/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019627
REC 3737 S SOTO, VERNON
VREC 10/04/2022 01:29:19
Department OCA Number RMS Juris
VPD CR22-1825 CA0197300
VPD LUCAS,JASON *XS 01:29:19 02:07:12
VPD FLORES,TERESA 31W 01:29:57 01:29:58 02:07:02 01:31:58 VPD NEWTON,TODD 47E 01:30:00 01:37:00 01:36:59
VPD HERNANDEZ,EDWARD 48 01:31:17 01:37:02 01:34:05
20221019637
594R 3351 E SLAUSON AV, VERNON
RPT 10/04/2022 05:51:48 TADIN HERB AND TEA
Department OCA Number RMS Juris
VPD CR22-1826 CA0197300
VPD HERNANDEZ,EDWARD *48 05:54:17 05:57:11 06:18:20 05:59:31 VPD NEWTON,TODD 47E 05:55:45 06:18:19 06:01:03
20221019640
602 1938 E 46TH, VERNON
RPT 10/04/2022 07:12:37 LIFOAM
Department OCA Number RMS Juris
VPD CR22-1828 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43W 07:15:10 08:46:33 07:17:16 VPD ESCARPE,ALAN 32E 07:22:15 07:53:29
VPD VASQUEZ,LUIS 41 07:15:16 08:23:49 07:19:31
VPD CERDA,EUGENIO 44 07:19:36 08:46:34 07:21:46
VPD HERRERA,GUSTAVO L2 07:23:15 08:46:34 07:30:02
VPD RAMOS,JOSE S7 07:25:59 08:46:34
20221019642
594R 2652 E 45TH, VERNON
RPT 10/04/2022 07:33:55 URBAN TRENDS COLLECTION
Department OCA Number RMS Juris
VPD CR22-1827 CA0197300
VPD ESCARPE,ALAN *32E 07:53:33 08:27:31 07:56:29
VPD CEDENO,RUTH 2P8 08:03:38 08:20:45
20221019644
594R 4651 BANDINI BL, VERNON
RPT 10/04/2022 08:32:40 CLASSIC CONCEPTS
Department OCA Number RMS Juris
VPD CR22-1829 CA0197300
VPD ZOZAYA,OSCAR *47E 08:34:00 09:22:21 08:53:36
10/05/2022 00:36:01 Page of 2 1

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

First Date:

Last Date:
10/04/2022
10/04/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019657
140 2640 E 45TH, VERNON
SUP 10/04/2022 10:26:33 URBAN TRENDS COLLECTION
VPD CEDENO,RUTH *2P8 10:31:47 11:36:41 10:39:04
VPD ESCARPE,ALAN 32E 10:45:24 11:36:41 10:48:59
20221019665
902T PACIFIC BL // 45TH, VERNON
RPT 10/04/2022 11:00:18
Department OCA Number RMS Juris
VPD CR22-1830 CA0197300
VPD VASQUEZ,LUIS *41 11:01:31 11:54:36 11:04:29
VPD HERNANDEZ,MELISSA A 31W 11:03:05 12:00:36 11:06:23
20221019678
GTAR E 45TH // SAINT CHARLES, VERNON
RPT 10/04/2022 13:48:09
Department OCA Number RMS Juris
VPD CR22-1831 CA0197300
VPD HERNANDEZ,MELISSA A *31W 13:53:44 15:30:34 13:57:53 20221019694
20002R 3365 E 26TH, VERNON
RPT 10/04/2022 18:17:15 ROBERTSON READY MIX
Department OCA Number RMS Juris
VPD CR22-1832 CA0197300
VPD HERNANDEZ,MELISSA A *31W 18:17:59 18:55:08
20221019708
TRAFFIC STOP 3300 BANDINI BL, VERNON
RPT 10/04/2022 21:51:49
CITE
SOW
ADV
Department OCA Number RMS Juris
VPD CR22-1833 CA0197300
VPD FLORES,TERESA *31 21:51:49 22:46:57
VPD NEWTON,TODD 47E 21:51:55 21:51:56 22:42:02 21:58:03 * Denotes Primary Unit
10/05/2022 00:36:01 Page of 2 2

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

First Date:

Last Date:
10/05/2022
10/05/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019711

REC S SOTO // WASHINGTON BL, VERNON
VREC 10/05/2022 00:18:01
1015
RPT
Department OCA Number RMS Juris
VPD CR22-1834 CA0197300
VPD FLORES,TERESA *31 00:18:01 02:34:55
VPD NEWTON,TODD 47E 00:18:04 00:18:04 00:45:17 00:22:25 VPD HERNANDEZ,EDWARD 48W 00:18:16 01:33:24 00:21:49
20221019721
602R 3049 E VERNON AV, VERNON
RPT 10/05/2022 06:03:21 FARMER JOHN
Department OCA Number RMS Juris
VPD CR22-1835 CA0197300
VPD HERNANDEZ,EDWARD *48W 06:05:37 06:06:10 06:29:32 06:09:01 VPD NEWTON,TODD 47E 06:07:56 06:29:32 06:24:02
20221019723
20001R E SLAUSON AV // BOYLE AV, VERNON
RPT 10/05/2022 06:48:57 HPPD
VS
Department OCA Number RMS Juris
VPD CR22-1838 CA0197300
VPD MACIEL,CYNTHIA *44E 06:50:34 07:55:57 07:01:35
20221019724
902T 3055 BANDINI BL, VERNON
RPT 10/05/2022 06:54:52 SUPERIOR LITHOGRAPHICS
Department OCA Number RMS Juris
VPD CR22-1836 CA0197300
VPD *48 06:55:38 06:56:40 08:18:34 07:06:04
20221019725
REC 1799 INDUSTRIAL WAY, VERNON
VREC 10/05/2022 06:54:56
Department OCA Number RMS Juris
VPD CR22-1837 CA0197300
VPD *47W 06:56:32 06:57:37 08:17:42 07:13:46
20221019726
459R 3310 FRUITLAND AV, VERNON
RPT 10/05/2022 07:06:51 GLOBAL DISTRIBUTION
Department OCA Number RMS Juris
VPD CR22-1839 CA0197300
VPD MANNINO,NICHOLAS *44E 07:56:03 08:33:46 08:02:22
10/06/2022 00:43:47 Page of 3 1

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

First Date:

Last Date:
10/05/2022
10/05/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019731
459VR 4651 BANDINI BL, VERNON
RPT 10/05/2022 09:05:05 CLASSIC HOME
Department OCA Number RMS Juris
VPD CR22-1841 CA0197300
VPD ZOZAYA,OSCAR *48 09:10:10 09:10:41
VPD MANNINO,NICHOLAS 44E 09:10:36 09:52:43 09:25:04
20221019732
902T 4223 E DISTRICT BL, VERNON
RPT 10/05/2022 09:10:22 UNITED FRESH
Department OCA Number RMS Juris
VPD CR22-1840 CA0197300
VPD ZOZAYA,OSCAR *48 09:18:08 09:19:19 10:00:30 09:31:37 20221019734
459VR 5837 S DISTRICT BL, VERNON
RPT 10/05/2022 09:30:45 FARM FRESH
Department OCA Number RMS Juris
VPD CR22-1842 CA0197300
VPD CERDA,EUGENIO *47W 09:32:05 09:38:52
VPD MANNINO,NICHOLAS 44E 09:52:59 10:24:21 10:02:04
20221019740
594R 4401 DOWNEY RD, VERNON
RPT 10/05/2022 11:44:14 GOLDEN WEST TRADING
Department OCA Number RMS Juris
VPD CR22-1844 CA0197300
VPD MANNINO,NICHOLAS *44E 11:46:32 11:46:32 11:47:53
VPD CERDA,EUGENIO 47W 11:47:51 12:17:43 12:12:15
20221019741
FU 3049 E VERNON AV, VERNON
SUP 10/05/2022 11:48:16
VPD MANNINO,NICHOLAS *44E 11:48:16 12:37:20
20221019742
REPO 2650 S INDIANA, VERNON
REPO 10/05/2022 11:51:53 AMERICAN FIRST ASSEST RECOVERY Department OCA Number RMS Juris
VPD CR22-1843 CA0197300
VPD RECORDS BUREAU *RECD 11:55:51 12:11:50
20221019746
10/06/2022 00:43:47 Page of 3 2

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

First Date:

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

First Date:

Last Date:
10/06/202210/06/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019799
REC 2311 E 48TH, VERNON
RPT 10/06/2022 13:33:06 COREMARKVREC Department OCA Number RMS Juris VPD CR22-1849 CA0197300 VPD ARANA,ANDRE *40E 13:36:06 13:41:41 19:54:20
VPD CERDA,EUGENIO 43 15:02:18 15:39:39
VPD 44W 19:44:27 19:49:33 20:26:33
VPD VASQUEZ,LUIS 48 20:18:08 20:21:18 00:08:02VPD ONOPA,DANIEL S4 15:10:36 16:07:27 VPD GAYTAN,LORENZO S6 15:10:33 16:07:23
20221019805
901TR E 54TH // BOYLE AV, VERNON
RPT 10/06/2022 16:52:41 T-Mobile USA 888-662-4662 opt 4OR Department OCA Number RMS Juris VPD CR22-1850 CA0197300 VPD CERDA,EUGENIO *43 16:54:24 17:03:38 18:28:35 19:01:50 20221019806
HBC 4305 S SANTA FE AV, VERNON
RPT 10/06/2022 19:08:48 Department OCA Number RMS Juris VPD CR22-1851 CA0197300
VPD *44W 19:09:27 19:44:19
20221019809
20002R 2045 E VERNON AV, VERNON
RPT 10/06/2022 20:08:16 LINEAGE #6 Department OCA Number RMS Juris VPD CR22-1852 CA0197300
VPD VASQUEZ,LUIS *48 20:16:50 20:17:10 20:17:56
VPD CAM,PATRICK/HERNANDEZ,RUDY44W 20:26:35 21:16:38
20221019811
459 2640 E 45TH, VERNON
RPT 10/06/2022 21:37:001015VS
Department OCA Number RMS Juris
VPD CR22-1853 CA0197300
VPD *31E 21:39:46 21:42:41 00:08:03
VPD CAM,PATRICK/HERNANDEZ,RUDY44W 21:39:47 21:41:18 04:46:35 VPD SANTOS,DANIEL S1 21:50:29 04:46:35
10/07/2022 04:57:07 Page 1 of 1

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

First Date:

Last Date:
10/07/202210/07/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019825
459VR 3130 LEONIS BL, VERNON
RPT 10/07/2022 06:47:02 T-MOBILE USA 888-662-4662 OPT 4 Department OCA Number RMS Juris VPD CR22-1854 CA0197300
VPD ARANA,ANDRE *41E 07:13:43 07:17:54 07:47:53
20221019833
20001R S ATLANTIC BL // DISTRICT BL, VERNON
RPT 10/07/2022 09:17:58 MARIA RAYARODRIGUEZOR Department OCA Number RMS Juris VPD CR22-1855 CA0197300 VPD ARANA,ANDRE *41E 09:20:32 09:23:53 10:04:36
20221019843
459VR 4550 SEVILLE AV, VERNON
RPT 10/07/2022 12:50:26 BANDWAGON BROKERAGE Department OCA Number RMS Juris VPD CR22-1856 CA0197300
VPD CERDA,EUGENIO *47 12:53:50 12:59:17
VPD MANNINO,NICHOLAS 43W 12:57:45 13:02:37 13:42:15
20221019863
VCK 2200 E 57TH, VERNON
VREC 10/07/2022 19:48:48RPT Department OCA Number RMS Juris VPD CR22-1857 CA0197300 VPD CAM,PATRICK *41W 19:48:48 21:44:01
VPD GODOY,RAYMOND 40W 19:51:12 21:43:05
* Denotes Primary Unit
10/08/2022 05:39:28 Page of 1 1

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

First Date:

Last Date:
10/08/202210/08/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019885

VCK S SANTA FE AV // VERNON AV, VERNON
VS 10/08/2022 00:44:40 Department OCA Number RMS Juris
VPD CR22-1858 CA0197300
VPD GODOY,RAYMOND *40W 00:44:40 01:33:40
20221019891
451R 2371 E 51ST, VERNON
VI 10/08/2022 03:35:07RPT Department OCA Number RMS Juris VPD CR22-1859 CA0197300 VPD CAM,PATRICK *41W 03:36:18 03:36:19 03:38:39 05:11:21 VPD GODOY,RAYMOND 40W 03:38:58 03:49:18
VPD ENCINAS,ANTHONY S5 04:04:49 04:06:20
20221019892
WELCK S SOTO // 46TH, VERNON
VI 10/08/2022 03:46:25 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris VPD CR22-1860 CA0197300
VPD HERNANDEZ,MELISSA A *32E 03:47:36 03:47:36 03:51:10 05:04:50 VPD GODOY,RAYMOND 40W 03:49:23 03:52:14 05:04:50
20221019933
RECKLESS DRV E 37TH // SANTA FE AV, VERNON
RPT 10/08/2022 16:53:07 AT&T MOBILITY 800 635 6840 4VICITE1015 Department OCA Number RMS JurisVPD CR22-1862 CA0197300
VPD MACIEL,CYNTHIA *44E 16:54:22 16:59:36 18:15:59
VPD GONZALEZ,BRITTANY 31E 17:02:57 19:47:04
VPD SALDANA,CARLOS 32W 17:01:56 17:18:09VPD MANNINO,NICHOLAS 47W 17:01:25 17:18:17VPD ENCINAS,ANTHONY S5 16:54:32 16:59:34 18:59:10 20221019936
REC E 26TH // HARRIETT, VERNON
VREC 10/08/2022 17:51:13RPT Department OCA Number RMS Juris VPD CR22-1861 CA0197300 VPD SALDANA,CARLOS *32W 17:51:13 18:10:41
10/09/2022 02:02:57 Page of 2 1

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

First Date:

Last Date:
10/08/202210/08/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221019939
REC E 26TH // HARRIETT, VERNON
VREC 10/08/2022 18:09:41 Department OCA Number RMS Juris VPD CR22-1863 CA0197300
VPD SALDANA,CARLOS *32W 18:10:43 18:41:09
20221019949
VCK 2850 S SANTA FE AV, VERNON
1015 10/08/2022 20:35:00RPT Department OCA Number RMS Juris VPD CR22-1864 CA0197300 VPD REDONA,BRYAN/HERNANDEZ,RUDY *44W 20:35:00 21:54:12
VPD CAM,PATRICK 41E 20:35:41 20:38:47 20:49:41
* Denotes Primary Unit
10/09/2022 02:02:57 Page of 2 2

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

First Date:

REC E WASHINGTON BL // DOWNEY RD, VERNON
VREC 10/09/2022 02:45:42 Department OCA Number RMS Juris VPD CR22-1866 CA0197300
VPD CAM,PATRICK *41E 02:45:42 03:54:57
VPD HERNANDEZ,MELISSA A 32W 02:47:02 02:47:23
VPD REDONA,BRYAN/HERNANDEZ,RUDY 44W 02:45:54 02:48:36 02:52:36 20221019995
PATCK 4909 ALCOA AV, VERNON
1015 10/09/2022 08:17:23RPT Department OCA Number RMS Juris VPD CR22-1867 CA0197300 VPD OURIQUE,CARLOS *48 08:17:23 08:59:44
VPD GONZALEZ,BRITTANY 31E 08:20:09 08:26:31 08:30:00
VPD SALDANA,CARLOS 43W 08:20:03 08:20:07
VPD HERNANDEZ,MIGUEL,JR 47E 08:18:33 08:23:20 08:59:43
20221020018
TRAFFIC STOP E 25TH // ALAMEDA, VERNON
CITE 10/09/2022 12:25:51VIRPT
Department OCA Number RMS JurisVPD CR22-1868 CA0197300
VPD OURIQUE,CARLOS *48 12:25:51 13:21:08
VPD VELASQUEZ,RICHARD 2Z8 12:26:50 12:29:05 13:21:07
VPD MACIEL,CYNTHIA 40W 12:48:07 13:21:07
VPD SALDANA,CARLOS 44W 12:25:56 12:32:35
VPD HERNANDEZ,MIGUEL,JR 47E 12:27:08 12:34:16 13:21:07
20221020021
10/10/2022 00:00:55 Page of 2 1

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

First Date:

Last Date:
10/09/202210/09/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020021
PEDCK S 2ND // 57TH, VERNON
1015 10/09/2022 13:24:11RPTCITE
Department OCA Number RMS JurisVPD CR22-1869 CA0197300
VPD SALDANA,CARLOS *44W 13:24:11 13:55:58
VPD MACIEL,CYNTHIA 40W 13:31:07 13:38:18 13:55:58
VPD OURIQUE,CARLOS 48 13:24:19 13:30:35 13:55:58
20221020022
484R 3278 E SLAUSON AV, VERNON
RPT 10/09/2022 13:50:07 AMPM Department OCA Number RMS Juris VPD CR22-1870 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 13:51:37 14:05:12 15:02:03 20221020024
MR60 6105 MAYWOOD AV, VERNON
RPT 10/09/2022 14:52:51 MR C`S Department OCA Number RMS Juris VPD CR22-1872 CA0197300
VPD MACIEL,CYNTHIA *40W 14:54:30 15:09:03 17:10:42
20221020027
TRAFFIC STOP S ALAMEDA // 25TH, VERNON
CITE 10/09/2022 15:35:32VIRPT
Department OCA Number RMS JurisVPD CR22-1871 CA0197300
VPD OURIQUE,CARLOS *48 15:35:32 16:09:40
VPD SALDANA,CARLOS 44W 15:41:29 15:45:58 16:09:39
* Denotes Primary Unit
10/10/2022 00:00:55 Page of 2 2

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

First Date:

Last Date:
10/10/2022
10/10/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020077
VCK 2000 E 49TH, VERNON
VI 10/10/2022 07:22:12
RPT
Department OCA Number RMS Juris
VPD CR22-1873 CA0197300
VPD OURIQUE,CARLOS *44 07:22:12 08:00:54
20221020087
GTAR 2901 FRUITLAND AV, VERNON
RPT 10/10/2022 08:46:48
Department OCA Number RMS Juris
VPD CR22-1874 CA0197300
VPD OURIQUE,CARLOS *44 08:46:48 09:22:11
20221020092
594R 5015 PACIFIC BL, VERNON
RPT 10/10/2022 09:27:05
Department OCA Number RMS Juris
VPD CR22-1875 CA0197300
VPD MACIEL,CYNTHIA *40W 09:27:05 09:45:46
20221020109
901TR PACIFIC BL // SANTA FE AV, VERNON
RPT 10/10/2022 11:17:10 MTA
Department OCA Number RMS Juris
VPD CR22-1876 CA0197300
VPD GONZALEZ,BRITTANY *41W 11:25:32 12:01:56 11:28:52
20221020112
TRAFFIC STOP 2500 S ALAMEDA, VERNON
VI 10/10/2022 11:41:04
CITE
Department OCA Number RMS Juris
VPD CR22-1877 CA0197300
VPD OURIQUE,CARLOS *44 11:41:04 12:24:00
VPD ZOZAYA,OSCAR 48E 11:42:21 11:42:23 12:07:53 11:50:29 20221020116
GTAR 2468 E 26TH, VERNON
RPT 10/10/2022 12:03:02
Department OCA Number RMS Juris
VPD CR22-1878 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 12:07:14 12:07:59
VPD ZOZAYA,OSCAR 48E 12:07:56 12:38:55 12:12:43
20221020117
10/11/2022 00:19:35 Page of 2 1

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

First Date:

Last Date:
10/10/2022
10/10/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020117
487R 6172 S BOYLE AV, VERNON
RPT 10/10/2022 12:21:50 ALEJANDRAS FASHIN INC
Department OCA Number RMS Juris
VPD CR22-1879 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 12:23:20 12:23:48
VPD OURIQUE,CARLOS 44 12:24:00 13:08:49 12:32:19
20221020119
140 3049 E VERNON AV, VERNON
SUP 10/10/2022 12:25:47 FARMER JOHN
VPD HERNANDEZ,MIGUEL,JR *47E 12:29:07 12:53:15
20221020134
901 3030 S ATLANTIC BL, VERNON
RPT 10/10/2022 14:39:18 VERIZON WIRELESS 1-800-451-5242 VS
Department OCA Number RMS Juris
VPD CR22-1880 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47E 14:40:09 15:25:06 14:52:23 VPD MACIEL,CYNTHIA 32W 14:41:57 15:25:06 14:45:23
VPD GONZALEZ,BRITTANY 41W 14:41:40 15:25:06 14:52:22
VPD ZOZAYA,OSCAR 48E 14:40:58 15:25:07 14:43:49
20221020157
GTAR 4925 S BOYLE AV, VERNON
RPT 10/10/2022 22:07:54 UNITED PARCEL SERVICE
Department OCA Number RMS Juris
VPD CR22-1881 CA0197300
VPD ESCARPE,ALAN *32E 22:09:39 22:09:58 23:24:14 22:11:48 * Denotes Primary Unit
10/11/2022 00:19:35 Page of 2 2

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

First Date:

Last Date:
10/11/2022
10/11/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020162
211 2345 E 37TH, VERNON
RPT 10/11/2022 00:20:22 QQ TOYS
Department OCA Number RMS Juris
VPD CR22-1882 CA0197300
VPD ESCARPE,ALAN *32E 00:22:28 00:26:19 01:05:06 00:26:20 VPD LUCAS,JASON 22 00:24:40 01:06:41
VPD NEWTON,TODD 48W 00:24:39 01:52:02 00:26:58
20221020170
459VR 3200 LEONIS BL, VERNON
RPT 10/11/2022 04:00:23 ESTER TRANSPORT
Department OCA Number RMS Juris
VPD CR22-1883 CA0197300
VPD LUCAS,JASON *22 04:04:30 05:59:39 04:14:03
VPD ESCARPE,ALAN 32E 04:44:38 06:34:19
20221020176
459VR 2300 E 57TH, VERNON
RPT 10/11/2022 06:56:20 JETRO CASH & CARRY
Department OCA Number RMS Juris
VPD CR22-1884 CA0197300
VPD *47W 06:58:23 06:58:35
VPD 48W 06:58:32 07:55:32 07:17:51
20221020179
459VR 2141 E 51ST, VERNON
RPT 10/11/2022 07:32:00 MANDOS TRUCKING
Department OCA Number RMS Juris
VPD CR22-1885 CA0197300
VPD CERDA,PAUL,JR *32W 07:32:49 09:17:14 07:52:58
20221020181
459VR 2360 E 51ST, VERNON
RPT 10/11/2022 07:56:21 HELPING HAND
Department OCA Number RMS Juris
VPD CR22-1886 CA0197300
VPD ZOZAYA,OSCAR *48W 07:57:26 09:07:12 07:57:46
20221020182
459VR 2322 E 51ST, VERNON
RPT 10/11/2022 08:00:18
Department OCA Number RMS Juris
VPD CR22-1887 CA0197300
VPD OURIQUE,CARLOS *41E 08:01:07 08:12:08 08:10:35
VPD HERNANDEZ,MIGUEL,JR 44E 08:03:27 09:05:08 08:17:21
10/12/2022 00:04:24 Page of 3 1

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

First Date:

Last Date:
10/11/2022
10/11/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020186
487R 1937 E VERNON AV, VERNON
RPT 10/11/2022 08:45:31 UNITED MELON
Department OCA Number RMS Juris
VPD CR22-1889 CA0197300
VPD CERDA,PAUL,JR *32W 09:32:47 09:33:09 10:40:39 09:44:47 20221020188
901TR S DISTRICT BL // ATLANTIC BL, VERNON
RPT 10/11/2022 09:02:08 RITA GONZALEZ
OR
Department OCA Number RMS Juris
VPD CR22-1888 CA0197300
VPD HERNANDEZ,MIGUEL,JR *44E 09:05:11 10:10:49 09:13:54 VPD CERDA,PAUL,JR 32W 09:17:19 09:32:43 09:19:06
VPD RAMOS,JOSE S7 09:14:32 09:40:16
20221020194
487R 2355 E 37TH, VERNON
RPT 10/11/2022 09:40:24 UNK
Department OCA Number RMS Juris
VPD CR22-1890 CA0197300
VPD ZOZAYA,OSCAR *48W 09:49:38 10:35:47 10:09:36
20221020198
VMCVIO 2110 E 51ST, VERNON
RPT 10/11/2022 10:51:25 CALTEX PLASTICS
1015
Department OCA Number RMS Juris
VPD CR22-1891 CA0197300
VPD ZOZAYA,OSCAR *48W 10:52:13 10:52:38 11:25:48 10:57:39 VPD OURIQUE,CARLOS 41E 10:52:15 10:52:40 12:00:26 10:57:22 20221020201
653M 2443 E 27TH, VERNON
RPT 10/11/2022 11:25:51 K & M MEAT
Department OCA Number RMS Juris
VPD CR22-1892 CA0197300
VPD ZOZAYA,OSCAR *48W 11:26:56 12:15:19 11:34:46
20221020203
911A 4305 S SANTA FE AV, VERNON
RPT 10/11/2022 11:44:10
MET
Department OCA Number RMS Juris
VPD CR22-1893 CA0197300
VPD CERDA,PAUL,JR *32W 11:45:05 12:47:57
VPD HERNANDEZ,MIGUEL,JR 44E 11:52:36 15:26:09
10/12/2022 00:04:24 Page of 3 2

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

First Date:

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

First Date:

Last Date:
10/12/2022
10/12/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020243
459VR 4159 BANDINI BL, VERNON
RPT 10/12/2022 05:52:56 STPW INC
Department OCA Number RMS Juris
VPD CR22-1896 CA0197300
VPD GODOY,RAYMOND *32E 05:55:14 05:55:52 06:49:10 06:06:02 VPD ESCARPE,ALAN 31W 06:06:53 06:23:49
20221020247
459VR 4225 CHARTER AV, VERNON
RPT 10/12/2022 06:46:36 BEST DELIVERY
Department OCA Number RMS Juris
VPD CR22-1897 CA0197300
VPD *41E 06:49:51 06:50:14 06:53:36
VPD 32 06:58:02 07:09:13 08:03:57 07:10:40
VPD 48 06:53:35 06:58:04
20221020248
594R 5820 S ALAMEDA, VERNON
RPT 10/12/2022 06:53:03 WESTAIRE ENGINEERING INC
Department OCA Number RMS Juris
VPD CR22-1898 CA0197300
VPD *44W 06:56:59 07:40:08 07:05:58
20221020254
594R 4505 BANDINI BL, VERNON
RPT 10/12/2022 08:31:07 CLASSIC CONCEPTS
Department OCA Number RMS Juris
VPD CR22-1899 CA0197300
VPD MANNINO,NICHOLAS *41E 08:33:10 08:34:24
VPD LANDA,RAFAEL 31E 08:41:47 08:48:24 09:20:41 09:02:23 VPD 43E 08:34:21 08:41:51
20221020255
902TR BANDINI BL // ATLANTIC BL, VERNON
RPT 10/12/2022 08:43:38 T-Mobile USA 888-662-4662 opt 4 Department OCA Number RMS Juris
VPD CR22-1900 CA0197300
VPD MANNINO,NICHOLAS *41E 08:45:10 09:52:34 08:59:17
VPD LANDA,RAFAEL 31E 08:48:30 08:59:19
20221020260
PEDCK S 1ST // 57TH, VERNON
RPT 10/12/2022 09:43:47
1015
Department OCA Number RMS Juris
VPD CR22-1901 CA0197300
10/13/2022 00:47:11 Page of 3 1

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

First Date:

Last Date:
10/12/2022
10/12/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020260
PEDCK S 1ST // 57TH, VERNON
RPT 10/12/2022 09:43:47
1015
Department OCA Number RMS Juris
VPD CR22-1901 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *32 09:43:47 10:29:29
VPD MANNINO,NICHOLAS 41E 09:57:23 09:57:28
20221020262
ILLDPG RPT ALAMEDA//27TH, VERNON
VOID 10/12/2022 10:04:02 SGT RAMOS
PATM
Department OCA Number RMS Juris
VPD CR22-1902 CA0197300
VPD ZOZAYA,OSCAR *47W 10:05:33 10:06:00 10:30:27
VPD CERDA,PAUL,JR 44W 10:30:12 11:10:14 10:49:52
20221020268
215 ALCOA AV // 44TH, VERNON
RPT 10/12/2022 11:24:43 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris
VPD CR22-1903 CA0197300
VPD MANNINO,NICHOLAS *41E 11:25:24 13:16:45 11:26:15
VPD LANDA,RAFAEL 31E 11:28:55 13:15:12 11:28:54
VPD CERDA,EUGENIO/HERNANDEZ,RUDY 32 11:34:24 14:51:33
VPD CERDA,PAUL,JR 44W 11:26:36 12:17:30
VPD MADRIGAL,ALFONSO 5d33 11:33:33 12:53:35
VPD ONOPA,DANIEL s4 11:34:55 13:16:57
VPD RAMOS,JOSE s7 11:34:55 13:16:59
20221020279
459VR 2727 S SANTA FE AV, VERNON
RPT 10/12/2022 14:34:45 PENSKE TRUCK LEASING
Department OCA Number RMS Juris
VPD CR22-1904 CA0197300
VPD MANNINO,NICHOLAS *41E 14:37:08 14:50:25 16:14:12 14:54:45 20221020281
261R 3463 E 26TH, VERNON
RPT 10/12/2022 14:59:28 UNK
Department OCA Number RMS Juris
VPD CR22-1906 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *32 15:48:31 23:12:38 16:36:45 20221020283
10/13/2022 00:47:11 Page of 3 2

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

First Date:

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

First Date:

Last Date:
10/13/202210/13/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020313
VCK 4300 MAYWOOD AV, VERNON
RPT 10/13/2022 01:37:351015VS
Department OCA Number RMS JurisVPD CR22-1908 CA0197300
VPD SANTOS,DANIEL *S1 01:37:35 02:27:54
VPD GODOY,RAYMOND 41E 01:38:59 01:44:20 02:56:05
VPD MACIEL,CYNTHIA 48 02:02:10 02:40:13
20221020318
484R 4505 BANDINI BL, VERNON
RPT 10/13/2022 04:41:00 CLASSIC CONCEPTS Department OCA Number RMS Juris VPD CR22-1909 CA0197300
VPD MACIEL,CYNTHIA *48 04:45:43 04:46:01 04:47:15
VPD GODOY,RAYMOND 41E 04:46:31 04:46:31 04:54:18 05:13:46 20221020324
GTAR 4515 E 48TH, VERNON
RPT 10/13/2022 06:24:01 RUSSO TRUCKING Department OCA Number RMS Juris VPD CR22-1910 CA0197300
VPD GODOY,RAYMOND *41E 06:25:44 06:26:08
VPD MACIEL,CYNTHIA 48 06:26:06 06:34:11 07:04:55
20221020329
459VR 4172 BANDINI BL, VERNON
RPT 10/13/2022 09:03:09 PACKIGING CORP OF AMERICA Department OCA Number RMS Juris VPD CR22-1911 CA0197300
VPD CERDA,PAUL,JR *44E 09:05:19 09:14:46 10:02:30
20221020333
487R 2761 FRUITLAND AV, VERNON
RPT 10/13/2022 10:39:31 IRIS Department OCA Number RMS Juris VPD CR22-1912 CA0197300
VPD *43W 10:43:31 10:46:53
VPD LANDA,RAFAEL 48W 10:47:25 11:06:56
20221020339
459R 3843 S SOTO, VERNON
RPT 10/13/2022 11:53:26 QUICK CHECK CASHINGRPT Department OCA Number RMS Juris VPD CR22-1913 CA0197300 10/14/2022 05:53:10 Page of 3 1

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

First Date:

Last Date:
10/13/202210/13/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020339
459R 3843 S SOTO, VERNON
RPT 10/13/2022 11:53:26 QUICK CHECK CASHINGRPT Department OCA Number RMS Juris VPD CR22-1913 CA0197300 VPD LANDA,RAFAEL *48W 11:57:36 12:50:26
20221020348
261R S SOTO // VERNON AV, VERNON
RPT 10/13/2022 15:40:42 JANET MARTINEZ Department OCA Number RMS Juris VPD CR22-1915 CA0197300
VPD LANDA,RAFAEL *48W 15:42:21 15:42:33 17:03:53
VPD MANNINO,NICHOLAS 43W 15:56:58 18:49:03
VPD MADRIGAL,ALFONSO 5D33 18:06:37 18:51:51
VPD VELEZ,MARISSA 5D34 18:06:27 18:50:14
20221020349
484R 3333 DOWNEY RD, VERNON
RPT 10/13/2022 16:03:11 UPS Department OCA Number RMS Juris VPD CR22-1914 CA0197300
VPD CERDA,PAUL,JR *44E 16:06:29 16:18:57 16:54:07
20221020354
DET 931 1/2 N ALMA AVE, LOS ANGELES
RPT 10/13/2022 18:50:061015
VPD MADRIGAL,ALFONSO *5D33 18:50:09 19:00:18 22:11:37
VPD VELEZ,MARISSA 5D34 18:50:36 19:00:19 22:11:38
20221020367
594 3737 S SOTO, VER
RPT 10/13/2022 21:58:01 MC DONALDS Department OCA Number RMS Juris VPD CR22-1916 CA0197300
VPD GODOY,RAYMOND *43W 22:00:19 22:00:59 22:03:26 22:36:32 VPD CAM,PATRICK 44E 22:05:25 22:25:33
VPD VASQUEZ,LUIS 47W 22:00:21 22:01:00 22:06:23 22:36:35 20221020368
10/14/2022 05:53:10 Page of 3 2

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

First Date:

Last Date:
10/13/202210/13/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020368

REC INDUSTRIAL WAY // WASHINGTON BL, VERNON
VREC 10/13/2022 22:20:10VSRPT
Department OCA Number RMS JurisVPD CR22-1917 CA0197300
VPD REDONA,BRYAN *41E 22:20:10 22:53:57
VPD CAM,PATRICK 44E 22:25:33 22:36:48
20221020370
GTAR 6172 S BOYLE AV, VERNON
RPT 10/13/2022 22:46:28 T-Mobile USA 888-662-4662 opt 4VREC Department OCA Number RMS Juris VPD CR22-1918 CA0197300 VPD VASQUEZ,LUIS *47W 22:49:19 22:54:46 23:57:31
VPD REDONA,BRYAN 41E 22:54:01 23:05:13 23:46:51VPD GODOY,RAYMOND 43W 22:57:17 22:57:42 23:55:54VPD CAM,PATRICK 44E 22:50:33 22:53:43 00:34:48 * Denotes Primary Unit
10/14/2022 05:53:10 Page of 3 3

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

First Date:

Last Date:
10/14/202210/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020379
925 6023 ALCOA AV, VERNON
RPT 10/14/2022 01:23:41 T-Mobile USA 888-662-4662 opt 41015 VPD REDONA,BRYAN *41E 01:24:47 01:24:48 01:28:07 02:35:56 VPD GODOY,RAYMOND 43W 01:26:22 01:30:24 02:48:04
VPD CAM,PATRICK 44E 01:26:24 01:31:30 03:16:41VPD VASQUEZ,LUIS 47W 01:24:50 01:30:26 03:12:11 20221020384
484 2043 ROSS, VERNON
RPT 10/14/2022 03:50:09 Department OCA Number RMS Juris VPD CR22-1919 CA0197300
VPD REDONA,BRYAN *41E 03:51:24 03:51:25 03:54:37 06:08:53 VPD CAM,PATRICK 44E 03:52:17 03:54:35 04:56:22
VPD VASQUEZ,LUIS 47W 04:48:57 06:39:52
20221020393
594R 4505 BANDINI BL, VERNON
RPT 10/14/2022 07:50:00 CLASSIC CONCEPT Department OCA Number RMS Juris VPD CR22-1920 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *47E 07:52:44 07:53:50 VPD 43W 07:53:47 08:39:25 09:16:20
20221020395
REC 2021 E 25TH, VERNON
VREC 10/14/2022 08:39:16RPT Department OCA Number RMS Juris VPD CR22-1921 CA0197300 VPD *48W 08:40:58 08:45:51 09:23:20
20221020396
902T 3636 E 26TH, VERNON
RPT 10/14/2022 08:50:11 T AND T Department OCA Number RMS Juris VPD CR22-1922 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *47E 08:53:51 09:01:17 10:22:55 20221020454
DUST 4215 EXCHANGE AV, VERNON
RPT 10/14/2022 23:16:08VS
10/15/2022 05:28:52 Page of 2 1

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

First Date:

Last Date:
10/14/202210/14/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020454
DUST 4215 EXCHANGE AV, VERNON
RPT 10/14/2022 23:16:08VS
VPD ESCARPE,ALAN *47 23:16:08 00:59:51
VPD REDONA,BRYAN 43E 23:17:11 00:02:03 00:59:55
* Denotes Primary Unit
10/15/2022 05:28:52 Page of 2 2

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

First Date:

Last Date:
10/15/202210/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020456

TRAFFIC STOP E VERNON AV // SOTO ST, VERNON
RPT 10/15/2022 00:06:34VI Department OCA Number RMS Juris VPD CR22-1923 CA0197300 VPD HERNANDEZ,MELISSA A *31W 00:06:34 01:23:38
VPD HERNANDEZ,EDWARD 44W 00:07:05 00:08:30 01:23:40
20221020460
VCK 5275 S DISTRICT BL, VERNON
RPT 10/15/2022 01:28:42VI Department OCA Number RMS Juris VPD CR22-1924 CA0197300 VPD CAM,PATRICK *38E 01:28:42 02:17:13
20221020485

REC GRANDE VISTA AV // WASHINGTON BL, VERNON
VREC 10/15/2022 09:05:33 Department OCA Number RMS Juris VPD CR22-1925 CA0197300
VPD GONZALEZ,BRITTANY *31E 09:05:34 09:43:34
20221020488
459R 4700 S BOYLE AV, VERNON
RPT 10/15/2022 09:42:13 BAILEY 44 Department OCA Number RMS Juris VPD CR22-1926 CA0197300
VPD GONZALEZ,BRITTANY *31E 09:44:02 09:44:25 09:46:55 10:37:37 VPD ARANA,ANDRE 43E 09:45:15 09:49:01 11:36:14
VPD MACIEL,CYNTHIA 47W 09:44:04 09:44:27 09:48:09 10:29:35 VPD 48W 09:46:13 09:48:59 10:29:24
20221020498
925 4305 S SANTA FE AV, VERNON
1015 10/15/2022 13:56:31 MELISSA IBARRARPT Department OCA Number RMS Juris VPD CR22-1927 CA0197300 VPD MANNINO,NICHOLAS *48W 13:57:15 13:57:54 13:57:59 15:09:47 VPD GONZALEZ,BRITTANY 31E 14:04:16 14:15:45
VPD MACIEL,CYNTHIA 47W 13:57:17 13:57:50 14:01:32 14:26:37 20221020502
10/16/2022 03:16:08 Page of 2 1

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

First Date:

Last Date:
10/15/202210/15/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020502
TRAFFIC STOP E 30TH // SANTA FE AV, VERNON
RPT 10/15/2022 15:26:13VICITE
Department OCA Number RMS JurisVPD CR22-1928 CA0197300
VPD GAYTAN,LORENZO *S6 15:26:13 16:05:35
VPD GONZALEZ,BRITTANY 31E 15:32:38 16:05:34
20221020512
459VR 4600 SEVILLE AV, VERNON
RPT 10/15/2022 17:42:33 Department OCA Number RMS Juris VPD CR22-1929 CA0197300
VPD MACIEL,CYNTHIA *47W 17:45:31 17:54:09 18:24:17
20221020516
VCK 2226 E 52D, VERNON
1015 10/15/2022 19:44:19RPT Department OCA Number RMS Juris VPD CR22-1930 CA0197300 VPD HERNANDEZ,MELISSA A *31W 19:44:20 20:47:45
VPD FLORES,TERESA 44W 19:44:32 19:44:33 19:46:13 20:17:29 20221020537

TRAFFIC STOP S SOTO // VERNON AV, VERNON
VI 10/15/2022 23:48:00 Department OCA Number RMS Juris
VPD CR22-1931 CA0197300
VPD FLORES,TERESA *44W 23:48:02 00:35:48
VPD HERNANDEZ,MELISSA A 31W 23:48:32 23:50:16 00:25:53
VPD ENCINAS,ANTHONY S5 23:48:09 23:48:11 23:48:26
* Denotes Primary Unit
10/16/2022 03:16:08 Page of 2 2

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

First Date:

Last Date:
10/16/2022
10/16/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020541
902T S ATLANTIC BL // DISTRICT BL, VERNON
RPT 10/16/2022 00:22:10 LASO
Department OCA Number RMS Juris
VPD CR22-1932 CA0197300
VPD REDONA,BRYAN *43E 00:23:39 00:23:40 01:36:07 00:25:13 VPD HERNANDEZ,MELISSA A 31W 00:25:57 00:33:50 00:29:48
VPD ESCARPE,ALAN 47E 00:28:01 01:36:07 00:30:51
20221020542
242 4700 E 48TH, VERNON
RPT 10/16/2022 00:30:56 UNK
Department OCA Number RMS Juris
VPD CR22-1933 CA0197300
VPD HERNANDEZ,MELISSA A *31W 00:33:58 00:34:23 05:05:37 00:35:59 VPD FLORES,TERESA 44W 00:35:57 04:42:18 00:38:56
VPD ENCINAS,ANTHONY S5 00:33:59 00:34:25 04:42:20 00:39:50 20221020547
PEDCK E 25TH // SANTA FE AV, VERNON
1015 10/16/2022 03:20:21
CITE
RPT
Department OCA Number RMS Juris
VPD CR22-1934 CA0197300
VPD FLORES,TERESA *44W 03:20:21 04:04:23
VPD REDONA,BRYAN 43E 03:20:43 03:50:15 03:22:47
VPD ESCARPE,ALAN 47E 03:20:24 03:20:25 04:04:23 03:22:51 20221020559
901T E 37TH // SANTA FE AV, VERNON
RPT 10/16/2022 07:30:40 VERIZON WIRELESS 1-800-451-5242 VS
Department OCA Number RMS Juris
VPD CR22-1935 CA0197300
VPD GONZALEZ,BRITTANY *43W 07:31:03 09:16:46 07:32:52
VPD MACIEL,CYNTHIA 44E 08:41:23 08:12:05 09:16:46 07:35:25 VPD HERNANDEZ,MIGUEL,JR 48 07:31:06 09:12:37 07:31:39
VPD GAYTAN,LORENZO S6 07:36:09 09:13:13 07:55:02
20221020570
ILLDPG ROSS // 38TH, VERNON
RPT 10/16/2022 10:59:40
Department OCA Number RMS Juris
VPD CR22-1936 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48 11:01:08 11:44:23 11:04:41
10/17/2022 01:28:39 Page of 3 1

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

First Date:

Last Date:
10/16/2022
10/16/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020570
ILLDPG ROSS // 38TH, VERNON
RPT 10/16/2022 10:59:40
Department OCA Number RMS Juris
VPD CR22-1936 CA0197300
VPD GONZALEZ,BRITTANY 43W 11:03:18 12:19:46 11:05:29
VPD MACIEL,CYNTHIA 44E 11:01:10 11:39:49 11:33:36
VPD GAYTAN,LORENZO S6 11:04:13 12:19:46
20221020572
REC E 37TH // ALAMEDA, VERNON
RPT 10/16/2022 11:40:44
VS
1015
Department OCA Number RMS Juris
VPD CR22-1937 CA0197300
VPD MACIEL,CYNTHIA *44E 11:40:48 13:53:15
VPD GONZALEZ,BRITTANY 43W 12:21:17 12:35:30
VPD HERNANDEZ,MIGUEL,JR 48 11:44:23 13:28:08
20221020575
PEDCK 2955 E VERNON AV, VERNON
1098 10/16/2022 13:27:59
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-1938 CA0197300
VPD GONZALEZ,BRITTANY *43W 13:27:59 14:03:19
VPD HERNANDEZ,MIGUEL,JR 48 13:28:09 14:03:19 13:31:34
20221020580
594R 3049 E VERNON AV, VERNON
RPT 10/16/2022 14:27:23 FARMER JOHN
Department OCA Number RMS Juris
VPD CR22-1939 CA0197300
VPD MACIEL,CYNTHIA *44E 14:37:33 15:07:43 14:44:13
20221020587
602 2221 E 55TH, VERNON
RPT 10/16/2022 17:04:20 CITY RECYCLING YARD
Department OCA Number RMS Juris
VPD CR22-1940 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48 17:06:31 17:06:58 17:33:57 17:12:05 VPD GONZALEZ,BRITTANY 43W 17:07:59 17:33:57 17:11:21
VPD MACIEL,CYNTHIA 44E 17:06:33 17:06:59 17:08:08
VPD ENCINAS,ANTHONY S5 17:07:57 17:33:57 17:12:16
10/17/2022 01:28:39 Page of 3 2

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

First Date:

Last Date:
10/16/2022
10/16/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020588
459A 2034 E 27TH, VERNON S/A A
RPT 10/16/2022 17:31:49 SHAGAL
1015
Department OCA Number RMS Juris
VPD CR22-1941 CA0197300
VPD GONZALEZ,BRITTANY *43W 17:34:11 18:58:40 17:59:21
VPD HERNANDEZ,MELISSA A 31E 18:34:38 19:22:30 18:35:31
VPD MACIEL,CYNTHIA 44E 18:03:11 19:22:26 18:05:03
VPD HERNANDEZ,MIGUEL,JR 48 17:34:12 20:31:51 17:42:00
VPD ENCINAS,ANTHONY S5 18:05:24 19:14:12
20221020596
A187 E SLAUSON AV // DOWNEY RD, VERNON
RPT 10/16/2022 21:17:51 ANGEL
Department OCA Number RMS Juris
VPD CR22-1942 CA0197300
VPD FLORES,TERESA *44 21:20:25 21:20:30 21:48:48 21:22:16 VPD HERNANDEZ,MELISSA A 31E 21:20:36 01:24:02 21:22:15
VPD ESCARPE,ALAN 43W 21:20:27 21:20:28 23:15:21 21:21:55 VPD ENCINAS,ANTHONY S5 21:46:39 23:15:18 21:53:57
20221020598
REC 3056 BANDINI BL, VERNON
VREC 10/16/2022 23:33:37
Department OCA Number RMS Juris
VPD CR22-1943 CA0197300
VPD FLORES,TERESA *44 23:33:37 00:22:23
VPD ESCARPE,ALAN 43W 23:40:18 00:05:13
* Denotes Primary Unit
10/17/2022 01:28:39 Page of 3 3

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

First Date:

Last Date:
10/17/2022
10/17/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020623
484R 5993 MALBURG WY, VERNON
RPT 10/17/2022 07:31:30 COLONIAN VAN LINES
Department OCA Number RMS Juris
VPD CR22-1944 CA0197300
VPD GONZALEZ,BRITTANY *43E 07:33:19 08:12:48 07:42:11
VPD HERNANDEZ,MIGUEL,JR 44E 07:34:35 07:55:55 07:40:22
20221020631
459VR 5837 S DISTRICT BL, VERNON
RPT 10/17/2022 08:56:28 FARM FRESH TO YOU
Department OCA Number RMS Juris
VPD CR22-1945 CA0197300
VPD GONZALEZ,BRITTANY *43E 08:58:28 09:00:06 09:02:22
VPD OURIQUE,CARLOS 48W 09:02:17 09:38:52 09:10:58
20221020643
902T FRUITLAND AV // ALCOA AV, VERNON
RPT 10/17/2022 10:12:54
Department OCA Number RMS Juris
VPD CR22-1946 CA0197300
VPD OURIQUE,CARLOS *48W 10:18:07 11:14:39 10:21:25
VPD HERNANDEZ,MIGUEL,JR 44E 10:18:13 11:14:39 10:23:05
20221020660
925 2150 E 37TH, VERNON
1015 10/17/2022 13:16:43 BENDER CCP
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-1947 CA0197300
VPD OURIQUE,CARLOS *48W 13:17:46 14:01:21 13:23:10
VPD MACIEL,CYNTHIA 47W 13:18:35 13:49:21 13:25:36
VPD CERDA,EUGENIO MET1 13:18:33 13:32:45 14:01:21 13:47:52 VPD ESTRADA,IGNACIO S2 13:28:34 13:44:41
20221020672
487R 2150 E 25TH, VERNON
RPT 10/17/2022 15:54:37 HIGH STAR INDUSTRIES
Department OCA Number RMS Juris
VPD CR22-1948 CA0197300
VPD OURIQUE,CARLOS *48W 15:55:28 16:18:16 15:58:27
20221020685
10/18/2022 00:14:26 Page of 2 1

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

First Date:

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

First Date:

Last Date:
10/18/2022
10/18/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020708
VCK 3030 S ATLANTIC BL, VERNON
VS 10/18/2022 05:24:58
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-1950 CA0197300
VPD ESCARPE,ALAN *43 05:24:58 06:06:37
VPD LUCAS,JASON 22E 05:26:09 06:06:36
VPD HERNANDEZ,EDWARD 31W 05:25:00 05:25:00 06:06:37
20221020710
459V 2600 S SOTO, VERNON
RPT 10/18/2022 06:58:03 JC SALES
Department OCA Number RMS Juris
VPD CR22-1951 CA0197300
VPD ESCARPE,ALAN *43 07:01:36 07:43:14 07:03:16
VPD 48E 07:01:40 07:43:14 07:03:53
20221020741
415 3301 E VERNON AV, VERNON
RPT 10/18/2022 13:52:16 REYNALDOS
1015
Department OCA Number RMS Juris
VPD CR22-1952 CA0197300
VPD ZOZAYA,OSCAR *47 13:52:34 13:54:35 14:47:21 13:58:22 VPD HERNANDEZ,MIGUEL,JR 44W 13:52:36 13:54:36 14:17:49 13:59:00 VPD OURIQUE,CARLOS 48E 13:54:32 14:47:21 13:59:05
20221020746
901T 4717 E DISTRICT BL, VERNON
RPT 10/18/2022 16:00:44 T-Mobile USA 888-662-4662 opt 4 VS
CITY
Department OCA Number RMS Juris
VPD CR22-1953 CA0197300
VPD ZOZAYA,OSCAR *47 16:01:01 16:01:01 17:03:04 16:01:02 VPD HERNANDEZ,MIGUEL,JR 44W 16:01:26 16:17:14
VPD OURIQUE,CARLOS 48E 16:01:17 16:48:57 16:07:41
* Denotes Primary Unit
10/19/2022 00:50:22 Page of 1 1

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

First Date:

Last Date:
10/19/202210/19/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020762
WARRANT 180 N. LOS ANGELES, LOS ANGELES
1015 10/19/2022 00:05:04 LAPD JAIL METRO
VPD VASQUEZ,LUIS *44W 00:12:01 00:12:02 00:23:56 01:34:44 20221020771
484R 4505 BANDINI BL, VERNON
RPT 10/19/2022 07:52:38 CLASSIC CONCEPTS Department OCA Number RMS Juris VPD CR22-1954 CA0197300
VPD CERDA,PAUL,JR *26E 07:54:49 07:54:52 07:59:23
VPD LANDA,RAFAEL 44W 07:59:22 08:10:17 08:53:20
20221020800
487R 2198 ANDERSON, VERNON
RPT 10/19/2022 17:47:27 LEGACY CUSTOM UPHOLSTERY Department OCA Number RMS Juris VPD CR22-1955 CA0197300
VPD ZOZAYA,OSCAR *31W 17:49:18 17:49:19 17:49:49
VPD CERDA,PAUL,JR 26E 17:49:45 17:49:45 17:50:00VPD CERDA,EUGENIO/HERNANDEZ,RUDY 47E 17:49:58 17:55:14 18:11:56 * Denotes Primary Unit
10/20/2022 05:52:43 Page of 1 1

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

First Date:

Last Date:
10/20/202210/20/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020822
594R 3049 E VERNON AV, VERNON
RPT 10/20/2022 07:54:09 FARMER JOHN Department OCA Number RMS Juris VPD CR22-1956 CA0197300
VPD LANDA,RAFAEL *44E 07:55:59 08:00:44 08:23:53
20221020828
417R 2448 E 52D, VERNON
RPT 10/20/2022 10:37:48 Department OCA Number RMS Juris VPD CR22-1957 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *47W 10:40:52 10:48:35 12:17:29 VPD CERDA,PAUL,JR 43W 12:11:59 12:17:09
20221020847
901T 5151 ALCOA AV, VERNON
RPT 10/20/2022 14:51:50 ROSE AND SHORE Department OCA Number RMS Juris VPD CR22-1958 CA0197300
VPD ARANA,ANDRE *41E 14:52:23 14:52:31 14:54:39 15:21:34 VPD CERDA,PAUL,JR 43W 14:54:09 15:14:07
VPD CERDA,EUGENIO/HERNANDEZ,RUDY 47W 15:15:52 15:17:44
20221020866
920PR 2528 E 37TH, VERNON
RPT 10/20/2022 21:29:58 RANCHO FOODS Department OCA Number RMS Juris VPD CR22-1959 CA0197300
VPD CAM,PATRICK *48W 21:31:20 21:31:41 21:39:15 22:32:03 * Denotes Primary Unit
10/21/2022 00:02:02 Page of 1 1

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

First Date:

Last Date:
10/21/202210/21/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020904
459VR 3163 E VERNON AV, VERNON
RPT 10/21/2022 09:03:39 FARMER JOHN Department OCA Number RMS Juris VPD CR22-1960 CA0197300
VPD ARANA,ANDRE *41E 09:10:19 09:25:45 09:37:18
20221020911
902T S ATLANTIC BL // BANDINI BL, VERNON
RPT 10/21/2022 11:14:23VICITY
Department OCA Number RMS JurisVPD CR22-1961 CA0197300
VPD CERDA,PAUL,JR *43 11:16:11 11:16:14 11:25:23 12:28:21 VPD ARANA,ANDRE 41E 11:31:27 11:39:22 12:16:42
20221020913
901TR 3308 BANDINI BL, VERNON
RPT 10/21/2022 11:40:24 VERNON TRUCK WASH Department OCA Number RMS Juris VPD CR22-1962 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *47W 11:49:16 11:49:29 11:56:32 12:59:39 20221020942
VCK 4731 FRUITLAND AV, VERNON
RPT 10/21/2022 23:04:11VICITE
Department OCA Number RMS JurisVPD CR22-1963 CA0197300
VPD ESCARPE,ALAN *31E 23:04:11 00:31:07
VPD GODOY,RAYMOND 32E 23:08:10 00:31:09
* Denotes Primary Unit
10/22/2022 05:08:54 Page of 1 1

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

First Date:

Last Date:
10/22/202210/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020948
459A 2034 E 27TH, VERNON S/A A & B
1015 10/22/2022 02:11:47 SHAGAL PRODUCTSVSRPT
Department OCA Number RMS JurisVPD CR22-1964 CA0197300
VPD CAM,PATRICK *41W 02:13:46 02:14:06 02:36:25 02:22:22 04:51:25 VPD REDONA,BRYAN 43W 02:13:47 02:14:08 02:18:52 04:51:25VPD ENCINAS,ANTHONY S5 02:15:08 02:31:10 20221020963
901T HELIOTROPE ST // DISTRICT BL, VERNON
RPT 10/22/2022 10:13:57 T-Mobile USA 888-662-4662 opt 4OR Department OCA Number RMS Juris VPD CR22-1965 CA0197300 VPD GONZALEZ,BRITTANY *31E 10:14:59 10:15:28 10:18:05 11:04:11 VPD ARANA,ANDRE 32W 10:31:59 10:38:45
VPD VELASQUEZ,RICHARD 44 10:15:02 10:15:29 10:18:40 11:04:11 20221020985
GTAR 5035 GIFFORD AV, VERNON
RPT 10/22/2022 20:20:22 UNK Department OCA Number RMS Juris VPD CR22-1966 CA0197300
VPD ESCARPE,ALAN *44E 20:22:36 20:22:38 20:29:59 21:07:44 VPD CAM,PATRICK 47W 21:05:02 21:05:23
20221020989
DOA 3883 S SOTO, VERNON
RPT 10/22/2022 21:01:53 FARMER JOHN Department OCA Number RMS Juris VPD CR22-1967 CA0197300
VPD REDONA,BRYAN *43 21:04:10 21:04:11 21:08:52 00:17:03 VPD ESCARPE,ALAN 44E 21:07:56 21:11:22 23:36:14
VPD CAM,PATRICK 47W 21:05:25 21:05:43 03:54:31
VPD SWINFORD,PHILLIP 5D32 00:11:45 03:22:28
VPD MADRIGAL,ALFONSO 5D33 00:11:48 03:22:21VPD ENCINAS,ANTHONY S5 21:07:38 21:43:52 03:19:25 20221020990
242R S SANTA FE AV // PACIFIC BL, VERNON
RPT 10/22/2022 21:16:11 Department OCA Number RMS Juris VPD CR22-1968 CA0197300
10/23/2022 06:29:43 Page of 2 1

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

First Date:

Last Date:
10/22/202210/22/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221020990
242R S SANTA FE AV // PACIFIC BL, VERNON
RPT 10/22/2022 21:16:11 Department OCA Number RMS Juris VPD CR22-1968 CA0197300
VPD ENCINAS,ANTHONY *S5 21:16:40 21:16:40 21:18:56 21:38:39 VPD REDONA,BRYAN 43 21:26:04 21:26:05 21:29:01 22:07:04 20221020991
20002 E 27TH // SANTA FE AV, VERNON
RPT 10/22/2022 21:40:21 Department OCA Number RMS Juris VPD CR22-1969 CA0197300
VPD ENCINAS,ANTHONY *S5 21:45:38 21:45:38 21:50:37 21:51:03 VPD ESCARPE,ALAN 44E 21:45:44 21:50:18 22:19:34
* Denotes Primary Unit
10/23/2022 06:29:43 Page of 2 2

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

First Date:

Last Date:
10/23/202210/23/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021003
VCK 2020 E 25TH, VERNON
VS 10/23/2022 02:17:13RPTMET
Department OCA Number RMS JurisVPD CR22-1970 CA0197300VPD CR22-1971 CA0197300 VPD REDONA,BRYAN *43 02:17:15 07:27:28
VPD ESCARPE,ALAN 44E 02:21:37 03:49:37
20221021015
20002 E VERNON AV // ALAMEDA, VERNON
RPT 10/23/2022 08:33:59 JUAN ALVAREZ Department OCA Number RMS Juris VPD CR22-1972 CA0197300
VPD OURIQUE,CARLOS *48 08:35:32 08:36:00 08:39:19 08:46:30 VPD GONZALEZ,BRITTANY 32W 08:42:53 09:02:24
VPD GAYTAN,LORENZO S6 08:36:19 09:01:11
20221021018
WARRANT 180 N LOS ANGELES, VERNON
RPT 10/23/2022 09:02:36 LAPD METRO1015
VPD HERNANDEZ,MIGUEL,JR *47E 09:14:19 09:37:50 11:04:38 20221021029
911A 4305 S SANTA FE AV, VERNON
RPT 10/23/2022 14:07:15 CHAZVREC
VPD GONZALEZ,BRITTANY *32W 14:15:15 16:47:30
20221021043
459VR 4305 S SANTA FE AV, VERNON
RPT 10/23/2022 19:39:58 CITY OF VERNON CITY HALL Department OCA Number RMS Juris VPD CR22-1973 CA0197300
VPD REDONA,BRYAN *32 19:43:29 19:45:02 19:54:27 20:01:48 VPD LUCAS,JASON 22E 19:59:58 21:32:08
VPD ESCARPE,ALAN 31W 20:04:43 20:08:58
* Denotes Primary Unit
10/24/2022 03:19:08 Page of 1 1

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

First Date:

Last Date:
10/24/202210/24/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021075
GTAR 2800 E 50TH, VERNON
RPT 10/24/2022 05:46:38 AMERICAN INTERGRATED SERVICES Department OCA Number RMS Juris VPD CR22-1974 CA0197300
VPD CERDA,PAUL,JR *41 05:47:30 05:47:48 05:50:33
VPD ESCARPE,ALAN 31W 05:50:30 05:51:20 07:22:25
20221021080
20002R 4305 S SANTA FE AV, VERNON
RPT 10/24/2022 06:48:41CITY Department OCA Number RMS Juris VPD CR22-1975 CA0197300 VPD *47 06:59:03 06:59:14 07:16:52 07:49:23
20221021100
594R 2640 E 45TH, VERNON
RPT 10/24/2022 09:50:52 URBAN TRENDS Department OCA Number RMS Juris VPD CR22-1976 CA0197300
VPD OURIQUE,CARLOS *32W 10:33:15 10:39:38 11:46:27
20221021105
140 5151 ALCOA AV, VERNON
SUP 10/24/2022 11:04:22 ROSE AND SHORE
VPD GONZALEZ,BRITTANY *43E 11:05:12 11:10:01 11:55:39
20221021118
20002 4398 AYERS AV, VERNON
RPT 10/24/2022 13:26:41 UNK Department OCA Number RMS Juris VPD CR22-1977 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48E 13:27:45 13:28:20 13:37:11 14:10:35 20221021122
487R 2150 E 25TH, VERNON
RPT 10/24/2022 13:45:52 HIGH STAR Department OCA Number RMS Juris VPD CR22-1978 CA0197300
VPD OURIQUE,CARLOS *32W 13:46:11 13:47:15 14:11:34 15:34:26 VPD MACIEL,CYNTHIA 44 15:13:49 15:14:19
20221021134
10/25/2022 05:06:26 Page of 2 1

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

First Date:

Last Date:
10/24/202210/24/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021134

WELCK S SOTO // VERNON AV, VERNON
RPT 10/24/2022 16:09:25 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR22-1979 CA0197300
VPD GONZALEZ,BRITTANY *47E 16:11:11 16:11:35 16:13:37 17:02:02 VPD OURIQUE,CARLOS 32W 16:14:07 16:17:14 18:46:32
VPD HERNANDEZ,MIGUEL,JR 48E 16:11:13 16:11:37 16:11:46 17:02:03 20221021137
REPO 3855 S SOTO, VERNON
REPO 10/24/2022 18:13:01 FJ FOOD SERVICE Department OCA Number RMS Juris VPD CR22-1980 CA0197300
VPD RECORDS BUREAU *RECD 18:16:35 19:33:38
20221021138

REC GRANDE VISTA AV // HOLABIRD AV, VERNON
VREC 10/24/2022 18:18:20 Department OCA Number RMS Juris VPD CR22-1981 CA0197300VPD CR22-1982 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48E 18:18:20 19:14:42
VPD MACIEL,CYNTHIA 44W 18:20:25 18:21:45
VPD GONZALEZ,BRITTANY 47E 18:20:34 18:24:08 19:03:16
20221021142
GTAR 2211 E 37TH, VERNON
RPT 10/24/2022 19:04:28 UNK Department OCA Number RMS Juris VPD CR22-1983 CA0197300
VPD *44W 19:04:56 19:04:57 19:04:57 20:11:22
20221021155
594R 3088 E 46TH, VERNON
RPT 10/24/2022 23:19:20 Department OCA Number RMS Juris VPD CR22-1984 CA0197300
VPD LUCAS,JASON *22E 23:21:22 23:21:23 23:27:46 00:02:40 * Denotes Primary Unit
10/25/2022 05:06:26 Page of 2 2

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

First Date:

Last Date:
10/25/2022
10/25/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021174

REC GRANDE VISTA AV // HOLABIRD AV, VERNON
VREC 10/25/2022 07:06:02
RPT
Department OCA Number RMS Juris
VPD CR22-1985 CA0197300
VPD CR22-1986 CA0197300
VPD OURIQUE,CARLOS *32E 07:06:02 08:05:39
20221021181
901T E 27TH // SANTA FE AV, VERNON
RPT 10/25/2022 09:08:09 AT&T MOBILITY 800 635 6840 4
Department OCA Number RMS Juris
VPD CR22-1987 CA0197300
VPD CERDA,PAUL,JR *41W 09:08:55 09:10:48 09:41:07
VPD ZOZAYA,OSCAR 47W 09:15:02 09:41:08
VPD HERNANDEZ,MIGUEL,JR 48E 09:10:04 09:18:31 09:41:08
20221021185
REC 2600 E 28TH, VERNON
VREC 10/25/2022 09:49:59 FED EX GROUND
Department OCA Number RMS Juris
VPD CR22-1989 CA0197300
VPD CERDA,PAUL,JR *41W 10:00:03 10:05:48 10:28:47
VPD ZOZAYA,OSCAR 47W 10:00:13 10:08:12 12:25:21
20221021187
586 3000 E 46TH, VERNON
VS 10/25/2022 10:13:59 VIVION INC
RPT
CITE
Department OCA Number RMS Juris
VPD CR22-1988 CA0197300
VPD OURIQUE,CARLOS *32E 10:27:27 11:07:11
20221021190
925 5637 S DISTRICT BL, VERNON
1015 10/25/2022 11:03:20 STEEL SERVICES
VPD HERNANDEZ,MIGUEL,JR *48E 11:06:07 11:07:55 11:13:17 12:35:54 VPD OURIQUE,CARLOS 32E 11:07:11 11:14:09 12:35:53
VPD CERDA,PAUL,JR 41W 11:06:08 11:07:06
20221021192
10/26/2022 00:18:29 Page 1 of 2

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

First Date:

Last Date:
10/25/2022
10/25/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021192
459VR 2905 E 50TH, VERNON
RPT 10/25/2022 12:35:02 RANDALL FOODS
Department OCA Number RMS Juris
VPD CR22-1990 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48E 12:37:26 12:47:45 13:14:25 20221021193
459VR 5200 S ALAMEDA, VERNON
RPT 10/25/2022 12:59:44 PEKING NOODLE
Department OCA Number RMS Juris
VPD CR22-1991 CA0197300
VPD CERDA,PAUL,JR *41W 13:01:29 13:11:54 13:49:49
20221021194
A487R 4464 E DISTRICT BL, VERNON
RPT 10/25/2022 13:38:21 FRANCISCO GAMEZ
Department OCA Number RMS Juris
VPD CR22-1992 CA0197300
VPD HERNANDEZ,MIGUEL,JR *48E 13:38:32 14:28:22
VPD OURIQUE,CARLOS 32E 13:41:20 14:28:21
20221021204

REC HOLABIRD AV // INDUSTRIAL WAY, VERNON
VREC 10/25/2022 15:37:37
RPT
Department OCA Number RMS Juris
VPD CR22-1993 CA0197300
VPD OURIQUE,CARLOS *32E 15:37:37 16:21:56
VPD HERNANDEZ,MIGUEL,JR 48E 15:49:28 15:49:36
20221021212
602 2845 E 26TH, VERNON
RPT 10/25/2022 20:41:56 26 CALIFORNIA BAZAR
1015
CITE
ADV
SOW
Department OCA Number RMS Juris
VPD CR22-1994 CA0197300
VPD NEWTON,TODD *44E 20:43:09 20:43:48 20:48:45 21:27:39 VPD LUCAS,JASON 22 20:43:11 20:43:50 20:52:44 21:24:32
VPD VASQUEZ,LUIS 47W 20:45:54 20:49:10 21:24:34
VPD RAMOS,JOSE S7 20:50:22 20:57:50
10/26/2022 00:18:29 Page 2 of 2

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

First Date:

Last Date:
10/26/202210/26/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021218
422R 4305 S SANTA FE AV, VERNON
RPT 10/26/2022 02:33:26 VERNON POLICE DEPARTMENT Department OCA Number RMS Juris VPD CR22-1995 CA0197300
VPD VASQUEZ,LUIS *47W 02:45:14 02:58:13
20221021230
REPO E 49TH // HAMPTON, VERNON
REPO 10/26/2022 08:45:25 Department OCA Number RMS Juris VPD CR22-1996 CA0197300
VPD RECORDS BUREAU *RECD 08:49:20 08:55:06
20221021235
594R 2916 S SANTA FE AV, VERNON
RPT 10/26/2022 09:46:09 FARHAN ENTERPRISES Department OCA Number RMS Juris VPD CR22-1997 CA0197300
VPD LANDA,RAFAEL *44W 09:48:07 09:55:38 10:12:47
20221021236
901 ALCOA AV // SLAUSON AV, VERNON
RPT 10/26/2022 10:09:32 T-Mobile USA 888-662-4662 opt 4VS Department OCA Number RMS Juris VPD CR22-1998 CA0197300 VPD CERDA,PAUL,JR *41E 10:10:11 10:12:14 11:14:09
VPD LANDA,RAFAEL 44W 10:12:50 10:22:39 10:49:53VPD ZOZAYA,OSCAR 47E 10:10:28 10:14:35 11:14:14VPD REYNA,JOSE S 5d23 10:14:02 11:23:25 VIRTELSTOW VIRTELSTOW 10:24:01 10:25:17 10:42:05 11:23:27 20221021249
901T S SOTO // LEONIS BL, VERNON
RPT 10/26/2022 14:02:32 VERIZON WIRELESS 1-800-451-5242OR Department OCA Number RMS Juris VPD CR22-1999 CA0197300 VPD ZOZAYA,OSCAR *47E 14:03:03 14:03:21 14:05:07 14:16:38 VPD CERDA,PAUL,JR 41E 14:03:05 14:03:23 14:05:15 14:16:40VPD LANDA,RAFAEL 44W 14:14:52 14:34:45 VPD CERDA,EUGENIO/HERNANDEZ,RUDY 48W 14:04:08 14:10:00 15:21:23 MR C TOW MR C TOW 14:07:03 14:07:13 14:20:53 15:21:23
20221021253
11/21/2022 16:32:18 Page of 2 1

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

First Date:

Last Date:
10/26/202210/26/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021253
REPO 2528 E 37TH, VERNON
REPO 10/26/2022 15:38:40 RANCHO FOODS Department OCA Number RMS Juris VPD CR22-2000 CA0197300
VPD RECORDS BUREAU *RECD 15:45:00 16:55:47
20221021254
PEDCK 4305 S SANTA FE AV, VERNON
RPT 10/26/2022 15:47:26 VERNON POLICE Department OCA Number RMS Juris VPD CR22-2001 CA0197300
VPD VELEZ,MARISSA *5D34 15:47:26 16:25:51
VPD CERDA,EUGENIO/HERNANDEZ,RUDY 48W 15:47:28 15:47:29 15:51:24 19:15:21 20221021264
GTAR 2528 E 37TH, VERNON
RPT 10/26/2022 20:58:34 RANCHO FOODS Department OCA Number RMS Juris VPD CR22-2002 CA0197300
VPD VASQUEZ,LUIS *47W 21:00:57 21:01:31 21:15:13 21:40:07 20221021269
459R 2901 FRUITLAND AV, VERNON
RPT 10/26/2022 23:29:05 OWENS BROCKWAY Department OCA Number RMS Juris VPD CR22-2003 CA0197300
VPD GODOY,RAYMOND *43E 23:31:49 23:32:23 23:34:01 00:39:36 VPD NEWTON,TODD 44 00:11:45 00:37:13
* Denotes Primary Unit
11/21/2022 16:32:18 Page of 2 2

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

First Date:

Last Date:
10/27/202210/27/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021272
AGTAR 2528 E 37TH, VERNON
RPT 10/27/2022 01:55:21AM RANCHO FOODS Department OCA Number RMS Juris VPD CR22-2004 CA0197300
VPD VASQUEZ,LUIS *47W 01:56:48AM 02:00:01AM 02:28:27AM
20221021273
REC 6200 MALBURG WY, VERNON
VREC 10/27/2022 02:02:03AM TOP KNOBRPT Department OCA Number RMS Juris VPD CR22-2005 CA0197300 VPD NEWTON,TODD *44 02:03:35AM 02:04:42AM 02:07:57AM 03:29:59AM VPD GODOY,RAYMOND 43E 02:04:15AM 02:07:21AM 03:59:51AMVPD VASQUEZ,LUIS 47W 02:28:30AM 03:30:01AMVPD RAMOS,JOSE S7 03:02:09AM 03:30:05AM 20221021282
594R 3049 E VERNON AV, VERNON
RPT 10/27/2022 07:18:52AM FARMER JOHNS Department OCA Number RMS Juris VPD CR22-2006 CA0197300
VPD CERDA,PAUL,JR *41E 07:21:33AM 07:26:22AM 07:36:52AM VPD 48 07:27:30AM 07:31:49AM 07:58:18AM
20221021285
459VR 2300 E 57TH, VERNON
RPT 10/27/2022 07:54:56AM JETRO Department OCA Number RMS Juris VPD CR22-2007 CA0197300
VPD *44W 07:57:02AM 08:02:25AM 08:47:49AM
20221021288
PATCK 2360 E VERNON AV, VERNON
CKOK 10/27/2022 09:14:16AM Vernon Elementary School
VPD ARANA,ANDRE *44W 09:23:06AM 09:34:21AM 09:37:03AM
20221021294
REC 2825 E 44TH, VERNON
VREC 10/27/2022 10:43:32AM Department OCA Number RMS Juris VPD CR22-2008 CA0197300
VPD CERDA,PAUL,JR *41E 10:43:32AM 11:11:55AM
10/28/2022 07:00:36AM Page of 4 1

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

First Date:

Last Date:
10/27/202210/27/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021296
PLATE 4355 FRUITLAND AV, VERNON
RPT 10/27/2022 12:31:48PM MFM ASAP Department OCA Number RMS Juris VPD CR22-2009 CA0197300
VPD ARANA,ANDRE *44W 12:34:26PM 12:34:45PM
VPD CERDA,EUGENIO/HERNANDEZ,RUDY 32 12:34:42PM 02:07:24PM 20221021297
PEDCK 6200 MALBURG WY, VERNON
CKOK 10/27/2022 12:47:03PM
VPD LANDA,RAFAEL *48 12:47:03PM 12:52:13PM
20221021301
GTAR 4515 S SOTO, VERNON
RPT 10/27/2022 01:52:57PM ENGINE TREND Department OCA Number RMS Juris VPD CR22-2010 CA0197300
VPD LANDA,RAFAEL *48 01:56:45PM 01:56:59PM 02:05:08PM 02:00:20PM 02:50:33PM VPD CERDA,PAUL,JR 41E 01:59:42PM 02:10:14PM
20221021304
GTAR 2820 E 44TH, VERNON
RPT 10/27/2022 02:36:31PM COOSEMANS LA SHIPPING Department OCA Number RMS Juris VPD CR22-2011 CA0197300
VPD CERDA,PAUL,JR *41E 02:41:21PM 02:41:35PM 02:48:22PM 03:25:12PM 20221021305
902T E 26TH // SOTO, VERNON
RPT 10/27/2022 02:44:53PM LASO Department OCA Number RMS Juris VPD CR22-2012 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *32 02:46:16PM 02:46:43PM 02:54:30PM 03:40:49PM VPD ONOPA,DANIEL S4 02:47:54PM 02:55:07PM 03:40:41PM
20221021306
140 2528 E 37TH, VERNON
SUP 10/27/2022 03:29:30PM RANCHO FOODS
VPD LANDA,RAFAEL *48 03:33:55PM 03:34:46PM
VPD ARANA,ANDRE 44W 03:34:44PM 03:39:49PM 04:13:46PM
20221021311
10/28/2022 07:00:36AM Page of 4 2

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

First Date:

REC GRANDE VISTA AV // WASHINGTON BL, VERNON
VREC 10/27/2022 07:53:00PM Department OCA Number RMS Juris VPD CR22-2016 CA0197300
VPD CAM,PATRICK *44E 07:53:00PM 10:03:33PM
20221021322
PATCK 2150 E 25TH, VERNON
CKOK 10/27/2022 08:18:11PM
VPD VASQUEZ,LUIS *47W 08:18:11PM 08:19:01PM
20221021323
PATCK 2300 E 57TH, VERNON
CKOK 10/27/2022 08:27:56PM
VPD GODOY,RAYMOND *43W 08:27:56PM 08:30:37PM
20221021325
10/28/2022 07:00:36AM Page of 4 3

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

First Date:

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

First Date:

Last Date:
10/28/202210/28/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021343

REC AYERS AV // BANDINI BL, VERNON
VREC 10/28/2022 02:03:43RPT Department OCA Number RMS Juris VPD CR22-2017 CA0197300 VPD REDONA,BRYAN *41E 02:03:44 03:42:40
20221021344
594R 3049 E VERNON AV, VERNON
RPT 10/28/2022 02:29:46 Department OCA Number RMS Juris VPD CR22-2018 CA0197300
VPD VASQUEZ,LUIS *47W 02:31:19 02:31:24 02:35:43 03:42:27 20221021345
211 E SLAUSON AV // DOWNEY RD, VERNON
1015 10/28/2022 03:37:53RPT Department OCA Number RMS Juris VPD CR22-2019 CA0197300 VPD REDONA,BRYAN *41E 03:43:39 03:50:40 06:03:47
VPD GODOY,RAYMOND 43W 03:49:36 05:46:50
VPD VASQUEZ,LUIS 47W 03:43:43 03:48:03 05:14:46
VPD RAMOS,JOSE S7 03:50:45 06:57:30
20221021350
909T S SOTO // BANDINI BL, VERNON
RPT 10/28/2022 05:35:02CCN Department OCA Number RMS Juris VPD CR22-2020 CA0197300 VPD GODOY,RAYMOND *43W 05:46:53 06:34:14
20221021355
459VR 4168 BANDINI BL, VERNON
RPT 10/28/2022 06:34:02 COCOMO Department OCA Number RMS Juris VPD CR22-2021 CA0197300
VPD GODOY,RAYMOND *43W 06:36:23 06:44:51
VPD REDONA,BRYAN 41E 06:38:33 06:48:54 07:24:53
20221021360
LOCATE 1316 21ST, LOS ANGELES
VREC 10/28/2022 07:31:11
VPD RECORDS BUREAU *RECD 07:51:00 08:31:08
10/29/2022 05:21:44 Page of 3 1

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

First Date:

Last Date:
10/28/202210/28/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021372
417R E 49TH // SANTA FE AV, VERNON
RPT 10/28/2022 09:13:22 YADIRA MENDOZA Department OCA Number RMS Juris VPD CR22-2022 CA0197300
VPD SALDANA,CARLOS *44W 09:20:46 09:25:46 11:00:02
VPD MADRIGAL,ALFONSO 5D33 09:48:08 10:25:28
VPD VELEZ,MARISSA 5D34 09:47:49 10:25:25
20221021379
LOCATE 14800 LAKEWOOD, LAKEWOOD
VREC 10/28/2022 13:03:02
VPD RECORDS BUREAU *RECD 13:03:37 13:42:43
20221021384
901T CUDAHY // FRUITLAND AV, VERNON
RPT 10/28/2022 14:53:57 Department OCA Number RMS Juris VPD CR22-2023 CA0197300
VPD LANDA,RAFAEL *48 14:55:27 14:59:55 15:39:55
20221021391
901T PACIFIC BL // SANTA FE AV, VERNON
RPT 10/28/2022 18:06:18 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VPD CR22-2024 CA0197300
VPD SALDANA,CARLOS *44W 18:07:02 18:08:13 18:40:42
VPD ONOPA,DANIEL S4 18:07:41 18:08:21 18:40:43
20221021392
901 E DISTRICT BL // LOMA VISTA AV, VERNON
VS 10/28/2022 18:21:07 PASSERBYORRPT
Department OCA Number RMS JurisVPD CR22-2025 CA0197300
VPD CERDA,EUGENIO/HERNANDEZ,RUDY *47E 18:22:24 18:28:52 21:07:32 VPD LANDA,RAFAEL 48 18:23:10 18:25:12 19:00:38
20221021393
GTAR 3225 E WASHINGTON BL, VERNON
RPT 10/28/2022 18:58:05 ARCADIA INC Department OCA Number RMS Juris VPD CR22-2026 CA0197300
VPD GODOY,RAYMOND *43E 19:33:33 19:37:19 21:01:33
10/29/2022 05:21:44 Page of 3 2

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

First Date:

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

First Date:

Last Date:
10/29/202210/29/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021417
TRAFFIC STOP 4200 S ALAMEDA, VERNON
1015 10/29/2022 00:15:32VIRPT
Department OCA Number RMS JurisVPD CR22-2029 CA0197300
VPD REDONA,BRYAN *41W 00:15:32 02:51:58
VPD ESCARPE,ALAN 31 00:15:40 00:19:21 01:54:50
VPD GODOY,RAYMOND 43E 00:21:06 00:30:46 01:54:48VPD ENCINAS,ANTHONY S5 00:18:28 00:51:16 20221021424
242R S SOTO // VERNON AV, VERNON
RPT 10/29/2022 05:07:31 MIDFIELD Department OCA Number RMS Juris VPD CR22-2030 CA0197300
VPD GODOY,RAYMOND *43E 05:09:15 05:09:16 05:12:38 05:47:09 VPD ESCARPE,ALAN 31 05:12:40 05:41:19
20221021434
REC 3031 E VERNON AV, VERNON
VREC 10/29/2022 08:52:22 AT&T MOBILITY 800 635 6840 4
VPD GONZALEZ,BRITTANY *32W 08:54:11 08:54:12 08:57:01 09:34:36 VPD ARANA,ANDRE 44E 08:57:53 08:58:55
VPD SALDANA,CARLOS 47 08:57:35 08:58:53
20221021455
PATCK 2750 S ALAMEDA, VERNON
1015 10/29/2022 14:43:24RPT Department OCA Number RMS Juris VPD CR22-2031 CA0197300 VPD GONZALEZ,BRITTANY *32W 14:43:24 16:18:28
VPD ARANA,ANDRE 44E 14:46:23 14:49:08 15:22:31
VPD SALDANA,CARLOS 47 14:46:14 14:46:25
VPD GAYTAN,LORENZO S7 15:12:26 15:23:15
* Denotes Primary Unit
10/30/2022 05:28:51 Page of 1 1

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

First Date:

Last Date:
10/30/202210/30/2022
Call Number Disp Ten
Code
Caller Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021488
602 3278 E SLAUSON AV, VERNON
RPT 10/30/2022 07:04:04 AMPM Department OCA Number RMS Juris VPD CR22-2032 CA0197300
VPD *31E 07:05:10 07:12:47 08:42:10
VPD 47W 07:06:10 07:12:52 07:43:01
VPD GAYTAN,LORENZO S6 07:13:02 07:30:37
* Denotes Primary Unit
10/31/2022 04:42:09 Page of 1 1

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

First Date:

Last Date:
10/31/2022
10/31/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021530
901T 2960 LEONIS BL, VERNON
RPT 10/31/2022 02:42:59 ALBERTO GUERRA
OR
Department OCA Number RMS Juris
VPD CR22-2033 CA0197300
VPD CERDA,PAUL,JR *41E 02:44:04 02:44:05 03:42:44 02:45:26 VPD ENCINAS,ANTHONY S5 02:54:20 03:42:45
20221021546
FOUND 4460 PACIFIC BL, VERNON
RPT 10/31/2022 06:15:53 PABCO PAPER
Department OCA Number RMS Juris
VPD CR22-2034 CA0197300
VPD ESCARPE,ALAN *31W 06:17:05 06:36:02 06:22:10
20221021558
902T LEONIS BL // DOWNEY RD, VERNON
RPT 10/31/2022 07:57:57 AT&T MOBILITY 800 635 6840 4
Department OCA Number RMS Juris
VPD CR22-2035 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47W 07:59:17 07:59:35 08:31:49 08:22:32 VPD OURIQUE,CARLOS 32W 08:00:19 08:03:55
VPD GONZALEZ,BRITTANY 43E 08:03:44 08:31:49 08:07:45
20221021561
459VR 4520 MAYWOOD AV, VERNON
RPT 10/31/2022 08:06:32 A1 EXPRESS
Department OCA Number RMS Juris
VPD CR22-2036 CA0197300
VPD ZOZAYA,OSCAR *44E 08:07:49 08:14:11 08:59:59 08:16:08 20221021563
487R 5508 S SANTA FE AV, VERNON
RPT 10/31/2022 08:45:47 OPTIMUM SEISMIC
Department OCA Number RMS Juris
VPD CR22-2037 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47W 08:47:33 08:47:34 10:06:15 08:55:47 20221021564
586 2400 E 52D, VERNON
CITE 10/31/2022 09:02:21
VI
RPT
Department OCA Number RMS Juris
VPD CR22-2038 CA0197300
VPD CEDENO,RUTH *2P8 09:02:21 09:44:39
11/01/2022 00:32:44 Page of 4 1

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

First Date:

Last Date:
10/31/2022
10/31/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021565
459VR 4339 FRUITLAND AV, VERNON
RPT 10/31/2022 09:03:39 UNICOLD
Department OCA Number RMS Juris
VPD CR22-2039 CA0197300
VPD GONZALEZ,BRITTANY *43E 09:04:51 09:38:32 09:11:54
20221021569
459R 5353 DOWNEY RD, VERNON
RPT 10/31/2022 09:22:59 J AND J SNACK FOODS
Department OCA Number RMS Juris
VPD CR22-2040 CA0197300
VPD ZOZAYA,OSCAR *44E 09:24:55 10:30:07 09:38:50
20221021576
WELCK 5218 S SANTA FE AV, VERNON
RPT 10/31/2022 10:34:58 BENS GENERAL
MET
Department OCA Number RMS Juris
VPD CR22-2044 CA0197300
VPD GONZALEZ,BRITTANY *43E 10:36:47 10:49:27 10:41:55
VPD ZOZAYA,OSCAR 44E 10:36:49 10:42:57
VPD HERNANDEZ,MIGUEL,JR 47W 10:40:29 11:07:51
VPD CERDA,EUGENIO MET1 10:50:32 12:20:06 11:06:36
20221021578
211 5899 DOWNEY RD, VERNON
RPT 10/31/2022 10:41:56 UNK
Department OCA Number RMS Juris
VPD CR22-2041 CA0197300
VPD ZOZAYA,OSCAR *44E 10:42:57 11:33:57 10:47:50
VPD OURIQUE,CARLOS 32W 10:45:03 11:18:54 10:48:36
VPD GONZALEZ,BRITTANY 43E 10:49:27 11:33:56 10:52:38
VPD SWINFORD,PHILLIP 5D32 11:06:32 11:33:57
VPD MANNINO,NICHOLAS 5D35 11:06:31 11:33:57
20221021579
PLATE 2131 E 51ST, VERNON
RPT 10/31/2022 11:15:09 GN DISTRIBUTORS
Department OCA Number RMS Juris
VPD CR22-2043 CA0197300
VPD OURIQUE,CARLOS *32W 11:18:55 11:59:21
20221021580
11/01/2022 00:32:44 Page of 4 2

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

First Date:

Last Date:
10/31/2022
10/31/2022
Call Number Disp Ten
Code
Caller
Address
Dep Officer Unit
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221021580
REPO 2300 E 48TH, VERNON
RPT 10/31/2022 11:21:22 SUNRISE FOODS
REPO
Department OCA Number RMS Juris
VPD CR22-2042 CA0197300
VPD RECORDS BUREAU *RECD 11:24:19 11:27:35
20221021590
REPO 5001 PACIFIC BL, VERNON
REPO 10/31/2022 12:14:04 QUALITY LA
Department OCA Number RMS Juris
VPD CR22-2045 CA0197300
VPD RECORDS BUREAU *RECD 12:18:53 12:24:31
20221021591
487R 5503 S BOYLE AV, VERNON
RPT 10/31/2022 12:16:36 ATT CELL TOWER
Department OCA Number RMS Juris
VPD CR22-2046 CA0197300
VPD GONZALEZ,BRITTANY *43E 12:37:27 12:38:01 12:38:12
VPD ZOZAYA,OSCAR 44E 12:38:08 13:53:59 12:45:59
20221021595
SRMET E 25TH // ALAMEDA, VERNON
RPT 10/31/2022 13:00:57
Department OCA Number RMS Juris
VPD CR22-2048 CA0197300
VPD CERDA,EUGENIO *MET1 13:00:57 15:01:43
20221021600
594R 2111 E 51ST, VERNON
RPT 10/31/2022 13:52:36 TORO FOODS
Department OCA Number RMS Juris
VPD CR22-2047 CA0197300
VPD HERNANDEZ,MIGUEL,JR *47W 13:54:19 14:33:53 14:26:25 20221021610
902T E VERNON AV // SANTA FE AV, VERNON
RPT 10/31/2022 16:18:57 MARISOL PADILLA
Department OCA Number RMS Juris
VPD CR22-2049 CA0197300
VPD OURIQUE,CARLOS *32W 16:19:51 16:40:20 16:22:47
20221021618
496R 2425 E 30TH, VERNON
RPT 10/31/2022 21:50:04 SG DEILIVERY
1015
Department OCA Number RMS Juris
VPD CR22-2050 CA0197300
11/01/2022 00:32:44 Page of 4 3

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

First Date:

SUBJECT
Public Works Department Monthly Report
Recommendation:

Receive and file the November 2022 Building Report.

Background:

The attached building report consists of total issued permits, major projects, demolition permits, new building permits, and certificates of occupancy status reports for the month of November 2022.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Public Works Department November 2022 Building Report Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Permit
Difference
Valuation
Difference
January $ 4,464,611 62 $ 4,464,611 62 $ 1,813,324 29 $ 1,813,324 29 -53% -59% February $ 5,711,149 45 $ 10,175,760 107 $ 2,895,873 31 $ 4,709,197 60 -44% -54% March $ 1,966,225 43 $ 12,141,985 150 $ 4,291,667 42 $ 9,000,864 102 -32% -26% April $ 4,257,030 57 $ 16,399,015 207 $ 5,714,278 37 $ 14,715,141 139 -33% -10% May $ 9,312,090 51 $ 25,711,105 258 $ 14,819,034 31 $ 29,534,176 170 -34% 15% June $ 3,826,680 59 $ 29,537,785 317 $ 4,717,348 40 $ 34,251,524 210 -34% 16% July $ 4,969,602 38 $ 34,507,387 355 $ 3,142,154 32 $ 37,393,677 242 -32% 8% August $ 3,551,601 42 $ 38,058,988 397 $ 12,576,749 59 $ 49,970,426 301 -24% 31% September $ 2,464,590 44 $ 40,523,578 441 $ 18,150,011 59 $ 68,120,437 360 -18% 68% October $ 3,749,547 45 $ 44,273,125 486 $ 6,149,088 53 $ 74,269,525 413 -15% 68% November $ 3,050,393 47 $ 47,323,518 533 $ 2,912,883 38 $ 77,182,407 451 -15% 63% December
2021 2022 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 10
20 30
40 50
60 70
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
$20,000,000
Monthly
2021 Construction Value 2022 Construction Value
2021 Number of Permits 2022 Number of Permits
0 100
200
300
400
500
600
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
Year to Date
2021 Year to Date Value 2022 Year to Date Value
2021 Year to Date Permits 2022 Year to Date Permits
Value
2 12
5 4
11 4
38 451
47 533
$3,050,393.00
$44,273,125.00 486
$47,323,518.00
413
YEAR TO DATE TOTAL $77,182,407.40
NOVEMBER 2021 TOTALS

PREVIOUS MONTHS TOTAL

PRIOR YEAR TO DATE TOTAL
Plumbing $53,530.00
NOVEMBER 2022 TOTALS $2,912,882.60
PREVIOUS MONTHS TOTAL $74,269,524.80
Industrial - Remodel $441,000.00
Mechanical $446,989.00
Miscellaneous $667,512.00
City of Vernon
Building Department
Monthly Report from 11/1/2022 to 11/30/2022
Type # of Permits
Demolition $845,979.00
Electrical $457,872.60
City of Vernon
Building Department
Major Projects from 11/1/2022 to 11/30/2022
Valuations > 20,000
Permit No. Project Address Tenant Description Job Value Demolition
B-2022-5659 4885 52ND PL Demolition of all existing onsite 100000 APN 6314022009 improvements 14,467 sq. ft.

B-2022-5646 5801 2ND ST Building demolition 304,200 square 745979 APN 6308018023 feet
2 Record(s) $845,979.00
Electrical
B-2022-5587 2300 VERNON AVE Remove 15kv medium switchboard 85000 APN 6308012022 and replace
B-2022-5332 5353 DOWNEY RD Construct new electrical room, 45000 provide power for new churro
equipment and mechanical
exhaust and provide lighting for
new electrical room.

APN 6310002029
B-2022-5645 2717 INDIANA ST Electrical service drop on Bandini 23000 Blvd onto a temporary power pole
located on the property
APN 5243022009
B-2022-5466 4559 MAYWOOD AVE Lighting retrofit 657 flourecent 96850 APN 6304028033 lights with new LED lights
B-2022-5497 4731 FRUITLAND Installation of roof-mounted solar 155222.6 photovol taic system: (263)
HANWHA Q Cells Q Peak DUO
L-G7.2. 400 modules & (263)
solaredge P401 DC Optimizer(s) &
(2) solaredge SE50KUS (208V)
inverter(s)
APN 6304013024
5 Record(s) $405,072.60
Industrial - Remodel
B-2022-5482 3450 VERNON AVE Add new equipment, sinks and IMP 50000 Walls to all existing food
processing area in production
facitlity
APN 6303011052
B-2022-5639 4460 PACIFIC BLVD Lead abatement and demo permit 21000 APN 6308007019 for the canopy and garage door.

B-2021-5126 6115 MALBURG WAY Tenant improvement work on 3,297 80000 sq ft approx. of the total floor area.

New wall, power, lighting and
finishes.

APN 6310027042
B-2022-5421 4368 DISTRICT BLVD New partition walls for office. New 180000 APN 6304024002 roof access stair.

B-2022-5577 5325 SOTO ST 400 SF freezer box in existing 110000 APN 6309026033 warehouse
1 Permit No. Project Address Tenant Description Job Value 5 Record(s) $441,000.00
Mechanical
B-2022-5578 3200 SLAUSON AVE (2) Type I Grease hoods (2) 330000 Supply/ Make-up Air fans and
associated ductwork
Installation of new popcorn
popping and coating equipment
including conveyors.

APN 6310027023
B-2022-5477 4368 DISTRICT BLVD New HVAC systems and 100000 accociated ductwork for 2nd floor
office only
APN 6304024002
2 Record(s) $430,000.00
Miscellaneous
B-2022-5627 2901 FRUITLAND AVE Owens IIllinois dust fence. Add 140000 new dust fence on n/e corner of
facility
APN 6303029016
B-2022-5652 4380 AYERS AVE Remove and replace existing fence 23000 and gates with new tube steel
fence and gates.

APN 6304001018
B-2022-5530 5389 ALCOA AVE High pile storage. 183000
APN 6310008016
B-2022-5557 2770 FRUITLAND AVE Selective storage rack installation 116512 APN 6309026034
B-2022-5615 2450 VERNON AVE rack storage 30000
APN 6308006019
B-2022-5618 3430 26TH ST Storefront for new industrial 130000 APN 6303001012 building
6 Record(s) $622,512.00
2 Permit No. Project Address Tenant Description Job Value 20 Permit(s) Total Valuation: $2,744,563.60
3 5801 2nd Street
WIMATEX Inc
Building demolition 304,200 square feet
304,200 sq. ft.

City of Vernon
Building Department
Demolition Report - November 2022
4885 52nd Place
Dunn-Edwards Corp
Demolition of all existing onsite improvements 14,467 sq. ft. 14,467 sq. ft.
4701 Santa Fe Avenue
4701 Santa Fe Avenue LLC
Demolition in preparation for new data center 112,582 sq. ft. 112,582 sq. ft.

None
City of Vernon
Building Department
New Buildings Report - November 2022
Total for Certificate of Occupancy: 3,425.00 56,264.00
Total Fees 3,425.00 5 Permits
C-2022-1964 5825 SANTA FE AVE Maywood Quick Check Inc
DBA MQC3
Check cash 385.00 1000
APN 6308019011
C-2022-1963 2500 ALAMEDA Indo Coffee Corporation Coffe roasting, fulfillment, packing
for wholesale, online
sales, retail
385.00 570
APN 6302009043
C-2022-1962 2281 49TH ST Star Snacks West LLC Warehousing and distribution of bulk
nut products
885.00 10000
APN 6308015044
C-2022-1959 3501 VERNON AVE Cargill, Incorporated Continuous lienar cook line producing
beef, pork poultry
patties - 25K
lbs/week. Par
fry/steam oven
productline
producing - 80k
lbs/weekly kettle
cook process -250 -
300k lbs/weekly
885.00 38150
APN 6303009021
Fees Paid Square Feet
C-2022-1958 3819 SANTA FE AVE Better Brands Co. Warehouse storage/shipping
885.00 6544
APN
City of Vernon
Certificate of Occupancy
Applications Date From 11/1/2022 to 11/30/2022
Issued Permit No. Project Address Tenant Description
Permit
Total Fees 0.00 Permits
1 Fees Paid Square Feet
Total for Certificate of Occupancy: 0.00 0.00
City of Vernon
Certificate of Occupancy
Issued Date From 11/1/2022 to 11/30/2022
Issued Project Address Tenant Description
City Council Agenda Item Report
Submitted by: Brittany Rodriguez
Submitting Department: City Administration
Meeting Date: December 20, 2022

SUBJECT
New Enterprise License Agreement (ELA) with Microsoft and Purchases from Insight Public Sector
Recommendation:

The Information Technology Division is responsible for citywide information technology operations and support services in several key areas: applications, enterprise computing, Geographic Information Systems (GIS), network and wireless, program and project management, telecommunications, phone, and field support. At the core of the IT operations is a host of applications and products that is used by every employee of the City. Many of those capabilities are provided by Microsoft. Microsoft products used by the City include: Exchange Server for all email services; Windows Server for all enterprise operating systems; and SQL Server for all application databases. Additionally, the Microsoft Windows desktop operating systems is used by all employee desktops, and includes the full Microsoft Office Suite of products (Outlook, Word, Excel, PowerPoint, Access and Visio). Currently additional Microsoft volume licenses are necessary in order to accommodate accounts for members of the various City Commissions and/or Committees. Additionally, Vernon Police Department personnel accounts will transition from a physical server to Microsoft's cloud based systems thus making it necessary to purchase a significant amount of Microsoft licenses for all of the Department.

On October 15, 2019, the City Council approved an Enterprise License Agreement (ELA) with Microsoft, for a coverage period of three years from October 15, 2019 - October 14, 2022. With the expiration of the current agreement, staff is seeking approval to enter into a new ELA for a period of three years. For continuity, the coverage period would be from October 1, 2022 through September 30, 2025. Microsoft software is provided by third party vendors and cannot be acquired through Microsoft directly. The licenses associated with the ELA would be purchased from Insight. The County of Riverside issued a Request for Proposals and selected Insight Public Sector as the company with the most competitive pricing and best suited to provide Microsoft software licenses, software license upgrades, and license tracking services.

Under the terms of the RFP and resulting contract, similar pricing is also offered to other government agencies in the State of California. Staff recommends that Vernon contract with Insight Public Sector based upon the terms and conditions offered to the County of Riverside (MSA 80884445). Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5), the agreement with Microsoft and associated purchases from Insight requested herein are exempt from competitive bidding and competitive selection as the City's Finance Department is in agreement the proposed agreement with Microsoft and purchases via Insight would be piggybacking on the County of Riverside's agreement referenced above.

Pursuant to VMC Section 3.32.030(B), City Council approval is required if, in the 12 months proceeding the effective date of proposed new, renewed or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to contract(s) with the vendor. As a re-seller of various software and equipment utilized by IT that consistently provides competitive pricing and/or offers government pricing, it is very likely that IT may need to make future purchases from Insight. Accordingly, staff is requesting approval of $65,000 in funds to be used for such purchases with Insight. Any purchases made in this manner would be procured in compliance with the City's established purchasing processes.

The attached Enterprise Agreement has been reviewed and approved as to form by the City Attorney's Office.

Fiscal Impact:

The total fiscal impact of purchases from Insight is $578,941.64. Sufficient funds for the $513,941.64 to be spent on Microsoft licenses are available in the General Fund, Information Technology Division, Repair and Maintenance Account No. 011.9019.590110 in Fiscal Year 2022-2023 and will be budgeted in subsequent Fiscal Years. Purchases made utilizing the additional funds approved of $65,000 will be allocated to either the appropriate IT or VPU Enterprise Account Number.

Attachments:

1. Microsoft Enterprise License Agreement

2. Insight 3 Year Quote

3. Insight PD and Commissioner Quote
~ Microsoft
Program Signature Form
MBA/MBSA number
Agreement number 8084445
Volume Licensing
5-0000009285911
Note: Enter the applicable active numbers associated with the documents below. Microsoft requires the associated active number be indicated here, or listed below as new.

For the purposes of this form, "Customer" can mean the signing entity, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement.

This signature form and all contract documents identified in the table below are entered into between the Customer and the Microsoft Affiliate signing, as of the effective date identified below.

By signing below, Customer and the Microsoft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or documents incorporated by reference and any amendments and (2) agree to be bound by the terms of all such documents.

Name of Entity (must be legal entity name)* City of Vernon Signature*
Printed First and Last Name*
Printed Title
Signature Date*
Tax ID
* indicates required field
ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(May2020) Page 1 of 2 Document X20-12883
Optional 2"d Customer signature or Outsourcer signature (if applicable) Name of Entity (must be legal entity name)*
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
* indicates required field
Name of Entity (must be legal entity name)*
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
* indicates required field
If Customer requires additional contacts or is reporting multiple previous Enrollments, include the appropriate forms) with this signature form.

After this signature form is signed by the Customer, send it and the Contract Documents to Customer's channel partner or Microsoft account manager, who must submit them to the following address. When the signature form is fully executed by Microsoft, Customer will receive a confirmation copy.

Microsoft Corporation
Dept. 551, Volume Licensing
6880 Sierra Center Parkway
Reno, Nevada 89511
USA
ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(May2020) Page 2 of 2 Document X20-12883
~~ Microsoft
Enterprise Enrollment
Enterprise Enrollment number 62342208 (Microsoft to complete) Previous Enrollment number 80464571 (Reseller to complete) Volume Licensing
Framework ID
(if applicable)
State and Local
This Enrollment must be attached to a signature form to be valid.

This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form as of the effective date. Enrolled Affiliate represents and warrants it is the same Customer, or an Affiliate of the Customer, that entered into the Enterprise Agreement identified on the program signature form.

This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement identified on the signature form, (3) the Product Selection Form, (4) the Product Terms, (5) the Online Services Terms, (6) any Supplemental Contact Information Form, Previous Agreement/Enrollment form, and other forms that may be required, and (7) any order submitted under this Enrollment. This Enrollment may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment, Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement.

All terms used but not defined are located at http://www.microsoft.com/licensing/contracts. In the event of any conflict the terms of this Agreement control.

Effective date. If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or more previous Enrollments or agreements, then the effective date will be the day after the first prior Enrollment or agreement expires or terminates. If this Enrollment is renewed, the effective date of the renewal term will be the day after the Expiration Date of the initial term. Otherwise, the effective date will be the date this Enrollment is accepted by Microsoft. Any reference to "anniversary date" refers to the anniversary of the effective date of the applicable initial or renewal term for each year this Enrollment is in effect.

Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months from the effective date of the initial term. The renewal term will expire 36 full calendar months after the effective date of the renewal term.

Terms and Conditions

7. Definitions.

Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The following definitions are used in this Enrollment:
"Additional Product" means any Product identified as such in the Product Terms and chosen by Enrolled Affiliate under this Enrollment.
"Community" means the community consisting of one or more of the following: (1) a Government, (2) an Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject to Government regulations for which Customer determines and Microsoft agrees that the use of Government Community Cloud Services is appropriate to meet Customer's regulatory requirements.

EA20201 EnrGov(US)SLG(ENG)(Oct2019) Page 1 of 10
Document X20-10635
Membership in the Community is ultimately at Microsoft's discretion, which may vary by Government Community Cloud Service.
"Enterprise Online Service" means any Online Service designated as an Enterprise Online Service in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are treated as Online Services, except as noted.
"Enterprise Product" means any Desktop Platform Product that Microsoft designates as an Enterprise Product in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Products must be licensed for all Qualified Devices and Qualified Users on an Enterprise-wide basis under this program.
"Expiration Date" means the date upon which the Enrollment expires. "Federal Agency" means a bureau, office, agency, department or other entity of the United States Government.
"Government" means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental capacity.
"Government Community Cloud Services" means Microsoft Online Services that are provisioned in Microsoft's multi-tenant data centers for exclusive use by or for the Community and offered in accordance with the National Institute of Standards and Technology (NIST) Special Publication 800-145. Microsoft Online Services that are Government Community Cloud Services are designated as such in the Use Rights and Product Terms.
"Industry Device" (also known as line of business device) means any device that: (1) is not useable in its deployed configuration as a general purpose personal computing device (such as a personal computer), a multi-function server, or a commercially viable substitute for one of these systems; and (2) only employs an industry or task-specific software program (e.g. a computer-aided design program used by an architect or a point of sale program) ("Industry Program"). The device may include features and functions derived from Microsoft software or third-party software. If the device performs desktop functions (such as email, word processing, spreadsheets, database, network or Internet browsing, or scheduling, or personal finance), then the desktop functions: (1) may only be used for the purpose of supporting the Industry Program functionality; and (2) must be technically integrated with the Industry Program or employ technically enforced policies or architecture to operate only when used with the Industry Program functionality. "Managed Device" means any device on which any Affiliate in the Enterprise directly or indirectly controls one or more operating system environments. Examples of Managed Devices can be found in the Product Terms.
"Qualified Device" means any device that is used by or for the benefit of Enrolled Affiliate's Enterprise and is: (1) a personal desktop computer, portable computer, workstation, or similar device capable of running Windows Pro locally (in a physical or virtual operating system environment), or (2) a device used to access a virtual desktop infrastructure ("VDI"). Qualified Devices do not include any device that is: (1) designated as a server and not used as a personal computer, (2) an Industry Device, or (3) not a Managed Device. At its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is used by or for the benefit of the Enrolled Affiliate's Enterprise as a Qualified Device for all or a subset of Enterprise Products or Online Services the Enrolled Affiliate has selected. "Qualified User" means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access License or any Enterprise Online Service. It does not include a person who accesses server software or an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms. "Reseller" means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post-transaction assistance related to this agreement; "Reserved License" means for an Online Service identified as eligible for true-ups in the Product Terms, the License reserved by Enrolled Affiliate prior to use and for which Microsoft will make the Online Service available for activation.

EA20201 EnrGov(US)SLG(ENG)(Oct2019) Page 2 of 10
Document X20-10635
"State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any United States county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer's state and located within Customer's state's jurisdiction and geographic boundaries. "Tribal Entity" means a federally recognized tribal entity performing tribal governmental functions and eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian tribe.
"Use Rights" means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site and updated from time to time. The Use Rights include the Product-Specific License Terms, the License Model terms, the Universal License Terms, the Data Protection Terms, and the Other Legal Terms. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product.
"Volume Licensing Site" means http://www.microsoft.com/licensing/contracts or a successor site.

2. Order requirements.
a. Minimum order requirements. Enrolled Affiliate's Enterprise must have a minimum of 250 Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for Enterprise Products or Enterprise Online Services.
(i) Enterprise commitment. Enrolled Affiliate must order enough Licenses to cover all Qualified Users or Qualified Devices, depending on the License Type, with one or more Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise Online Services (as long as all Qualified Devices not covered by a License are only used by users covered with a user License).
(ii) Enterprise Online Services only. If no Enterprise Product is ordered, then Enrolled Affiliate need only maintain at least 250 Subscription Licenses for Enterprise Online Services.
b. Additional Products. Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products.
c. Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has more restrictive use rights than the version that is current at the start of the applicable initial or renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled Affiliate's use of that Product during that term.
d. Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used on its initial order and on any additional orders.
e. Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United States. Enrolled Affiliate will acquire its Licenses through its chosen Reseller. Orders must be submitted to the Reseller who will transmit the order to Microsoft. The Reseller and Enrolled Affiliate determine pricing and payment terms as between them, and Microsoft will invoice the Reseller based on those terms. Throughout this Agreement the term "price" refers to reference price. Resellers and other third parties do not have authority to bind or impose any obligation or liability on Microsoft.
f. Adding Products.
(i) Adding new Products not previously ordered. New Enterprise Products or Enterprise Online Services may be added at any time by contacting a Microsoft Account Manager or Reseller. New Additional Products, other than Online Services, may be used if an order is placed in the month the Product is first used. For Additional Products that are Online Services, an initial order for the Online Service is required prior to use.

EA20201 EnrGov(US)SLG(ENG)(Oct2019) Page 3 of 10
Document X20-10635
(ii) Adding Licenses for previously ordered Products. Additional Licenses for previously ordered Products other than Online Services may be added at any time but must be included in the next true-up order. Additional Licenses for Online Services must be ordered prior to use, unless the Online Services are (1) identified as eligible for true-up in the Product Terms or (2) included as part of other Licenses. g. True-up requirements. Enrolled Affiliate must submit an annual true-up order that accounts for any changes since the initial order or last order. If there are no changes, then an update statement must be submitted instead of a true-up order. (i) Enterprise Products. For Enterprise Products, Enrolled Affiliate must determine the number of Qualified Devices and Qualified Users (if ordering user-based Licenses) at the time the true-up order is placed and must order additional Licenses for all Qualified Devices and Qualified Users that are not already covered by existing Licenses, including any Enterprise Online Services.
(ii) Additional Products. For Additional Products that have been previously ordered under this Enrollment, Enrolled Affiliate must determine the maximum number of Additional Products used since the latter of the initial order, the last true-up order, or the prior anniversary date and submit atrue-up order that accounts for any increase. (iii) Online Services. For Online Services identified as eligible for true-up in the Product Terms, Enrolled Affiliate may place a reservation order for the additional Licenses prior to use and payment may be deferred until the next true-up order. Microsoft will provide a report of Reserved Licenses ordered but not yet invoiced to Enrolled Affiliate and its Reseller. Reserved Licenses will be invoiced retrospectively to the month in which they were ordered.
(iv) Subscription License reductions. Enrolled Affiliate may reduce the quantity of Subscription Licenses at the Enrollment anniversary date on a prospective basis if permitted in the Product Terms, as follows:
1) For Subscription Licenses that are part of an Enterprise-wide purchase, Licenses may be reduced if the total quantity of Licenses and Software Assurance for an applicable group meets or exceeds the quantity of Qualified Devices and Qualified Users (if ordering user-based Licenses) identified on the Product Selection Form, and includes any additional Qualified Devices and Qualified Users added in any prior true-up orders.

Step-up Licenses do not count towards this total count. 2) For Enterprise Online Services that are not a part of an Enterprise-wide purchase, Licenses can be reduced as long as the initial order minimum requirements are maintained.
3) For Additional Products available as Subscription Licenses, Enrolled Affiliate may reduce the Licenses. If the License count is reduced to zero, then Enrolled Affiliate's use of the applicable Subscription License will be cancelled.

Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true-up order Enrollment anniversary date and effective as of such date. (v) Update statement. An update statement must be submitted instead of a true-up order if, since the initial order or last true-up order, Enrolled Affiliate's Enterprise: (1) has not changed the number of Qualified Devices and Qualified Users licensed with Enterprise Products or Enterprise Online Services; and (2) has not increased its usage of Additional Products. This update statement must be signed by Enrolled Affiliate's authorized representative.
(vi) True-up order period. The true-up order or update statement must be received by Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The thirdyeartrue-up order or update statement is due within 30 days prior to the Expiration Date, and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate EA20201 EnrGov(US)SLG(ENG)(Oct2019) Page 4 of 10
Document X20-10635
may submit true-up orders more often to account for increases in Product usage, but an annual true-up order or update statement must still be submitted during the annual order period.
(vii)Late true-up order. If the true-up order or update statement is not received when due, Microsoft will invoice Reseller for all Reserved Licenses not previously invoiced and Subscription License reductions cannot be reported until the following Enrollment anniversary date (or at Enrollment renewal, as applicable). h. Step-up Licenses. For Licenses eligible for astep-up under this Enrollment, Enrolled Affiliate may step-up to a higher edition or suite as follows:
(i) For step-up Licenses included on an initial order, Enrolled Affiliate may order according to the true-up process.
(ii) If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up initially by following the process described in the Section titled "Adding new Products not previously ordered," then for additional step-up Licenses, by following the true-up order process.
i. Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents submitted with or under this Enrollment, by providing notice by email and a reasonable opportunity for Enrolled Affiliate to object to the correction. Clerical errors include minor mistakes, unintentional additions and omissions. This provision does not apply to material terms, such as the identity, quantity or price of a Product ordered. j. Verifying compliance. Microsoft may, in its discretion and at its expense, verify compliance with this Enrollment as set forth in the Enterprise Agreement.

3. Pricing.
a. Price Levels. For both the initial and any renewal term Enrolled Affiliate's Price Level for all Products ordered under this Enrollment will be Level "D" throughout the term of the Enrollment. b. Setting Prices. Enrolled Affiliate's prices for each Product or Service will be established by its Reseller. Except for Online Services designated in the Product Terms as being exempt from fixed pricing, As long as Enrolled Affiliate continues to qualify for the same price level, Microsoft's prices for Resellers for each Product or Service ordered will be fixed throughout the applicable initial or renewal Enrollment term. Microsoft's prices to Resellers are reestablished at the beginning of the renewal term.

4. Payment terms.

For the initial or renewal order, Microsoft will invoice Enrolled Affiliate's Reseller in three equal annual installments. The first installment will be invoiced upon Microsoft's acceptance of this Enrollment and remaining installments will be invoiced on each subsequent Enrollment anniversary date. Subsequent orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront for Online Services and upfront for all other Licenses.

5. End of Enrollment term and termination.
a. General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses for Products it has used but has not previously submitted an order, except as otherwise provided in this Enrollment.
b. Renewal option. At the Expiration Date of the initial term, Enrolled Affiliate can renew Products by renewing this Enrollment for one additional 36-month term or by signing a new Enrollment. Microsoft must receive a Renewal Form, Product Selection Form, and renewal order prior to or at the Expiration Date. Microsoft will not unreasonably reject any renewal.

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Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at renewal. c. If Enrolled Affiliate elects not to renew.
(i) Software Assurance. If Enrolled Affiliate elects not to renew Software Assurance for any Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software Assurance later without first acquiring a new License with Software Assurance. (ii) Online Services eligible for an Extended Term. For Online Services identified as eligible for an Extended Term in the Product Terms, the following options are available at the end of the Enrollment initial or renewal term.
1) Extended Term. Licenses for Online Services will automatically expire in accordance with the terms of the Enrollment. An extended term feature that allows Online Services to continue month-to-month ("Extended Term") is available. During the Extended Term, Online Services will be invoiced monthly at the then-current published price as of the Expiration Date plus a 3% administrative fee for up to one year. If Enrolled Affiliate wants an Extended Term, Enrolled Affiliate must submit a request to Microsoft at least 30 days prior to the Expiration Date.
2) Cancellation during Extended Term. At any time during the first year of the Extended Term, Enrolled Affiliate may terminate the Extended Term by submitting a notice of cancellation to Microsoft for each Online Service. Thereafter, either party may terminate the Extended Term by providing the other with a notice of cancellation for each Online Service. Cancellation will be effective at the end of the month following 30 days after Microsoft has received or issued the notice. (iii) Subscription Licenses and Online Services not eligible for an Extended Term. If Enrolled Affiliate elects not to renew, the Licenses will be cancelled and will terminate as of the Expiration Date. Any associated media must be uninstalled and destroyed and Enrolled Affiliate's Enterprise must discontinue use. Microsoft may request written certification to verify compliance.
d. Termination for cause. Any termination for cause of this Enrollment will be subject to the "Termination for cause" section of the Agreement. In addition, it shall be a breach of this Enrollment if Enrolled Affiliate or any Affiliate in the Enterprise that uses Government Community Cloud Services fails to meet and maintain the conditions of membership in the definition of Community.
e. Early termination. Any early termination of this Enrollment will be subject to the "Early Termination" Section of the Enterprise Agreement.

For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid in advance for the period after termination.

6. Government Community Cloud.
a. Community requirements. If Enrolled Affiliate purchases Government Community Cloud Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use Government Community Cloud Services solely in its capacity as a member of the Community and, for eligible Government Community Cloud Services, for the benefit of end users that are members of the Community. Use of Government Community Cloud Services by an entity that is not a member of the Community or to provide services to non-Community members is strictly prohibited and could result in termination of Enrolled Affiliate's licenses) for Government Community Cloud Services without notice. Enrolled Affiliate acknowledges that only Community members may use Government Community Cloud Services. b. All terms and conditions applicable to non-Government Community Cloud Services also apply EA20201 EnrGov(US)SLG(ENG)(Oct2019) Page 6 of 10
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to their corresponding Government Community Cloud Services, except as otherwise noted in the Use Rights, Product Terms, and this Enrollment.
c. Enrolled Affiliate may not deploy or use Government Community Cloud Services and corresponding non-Government Community Cloud Services in the same domain. d. Use Rights for Government Community Cloud Services. For Government Community Cloud Services, notwithstanding anything to the contrary in the Use Rights:
(i) Government Community Cloud Services will be offered only within the United States. (ii) Additional European Terms, as set forth in the Use Rights, will not apply. (iii) References to geographic areas in the Use Rights with respect to the location of Customer Data at rest, as set forth in the Use Rights, refer only to the United States.

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Enrollment Details

1. Enrolled Affiliate's Enterprise.
a. Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate's Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities.

Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the Enterprise to include the largest number of Affiliates:
❑ Enrolled Affiliate only
D Enrolled Affiliate and all Affiliates
❑ Enrolled Affiliate and the following Affiliates) (Only identify specific affiliates to be included if fewer than all Affiliates are to be included in the Enterprise):
❑ Enrolled Affiliate and all Affiliates, with following Affiliates) excluded:
b. Please indicate whether the Enrolled Affiliate's Enterprise will include all new Affiliates acquired after the start of this Enrollment: Include future Affiliates

2. Contact information.

Each party will notify the other in writing if any of the information in the following contact information pages) changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties that help administer this Enrollment. The personal information provided in connection with this Enrollment will be used and protected in accordance with the privacy statement available at httas://www.microsoft.com/licensina/servicecenter.
a. Primary contact. This contact is the primary contact for the Enrollment from within Enrolled Affiliate's Enterprise. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others. The primary contact will be the default contact for all purposes unless separate contacts are identified for specific purposes Name of entity (must be legal entity name)* City of Vernon Contact name* First Ernesto Last Smith
Contact email address* [email protected]
Street address* 4305 S Santa Fe Avenue
City* Vernon
State* CA
Postal code* 90058-1714-
(Please provide the zip + 4, e.g. xxxxx-xxxx)
Country* United States
Phone* 323-826-3697
Tax ID
* indicates required fields
b. Notices contact and Online Administrator. This contact (1) receives the contractual notices, (2) is the Online Administrator for the Volume Licensing Service Center and may grant online access to others, and (3) is authorized to order Reserved Licenses for eligible Online Servies, including adding or reassigning Licenses and stepping-up prior to atrue-up order.

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❑ Same as primary contact (default if no information is provided below, even if the box is not checked).

Contact name* First Ernesto Last Smith
Contact email address* [email protected]
Street address* 4305 S Santa Fe Avenue
City* Vernon
State* CA
Postal code* 90058-1714-
(Please provide the zip + 4, e.g. xxxxx-xxxx)
Country* United States
Phone* 323-826-3697
Language preference. Choose the language for notices. English ❑ This contact is a third party (not the Enrolled Affiliate). Warning: This contact receives personally identifiable information of the Customer and its Affiliates. * indicates required fields
c. Online Services Manager. This contact is authorized to manage the Online Services ordered under the Enrollment and (for applicable Online Services) to add or reassign Licenses and step-up prior to atrue-up order.

Same as notices contact and Online Administrator (default if no information is provided below, even if box is not checked)
Contact name*: First Ernesto Last Smith
Contact email address* [email protected]
Phone* 323-826-3697
❑ This contact is from a third party organization (not the entity). Warning: This contact receives personally identifiable information of the entity.
* indicates required fields
d. Reseller information. Reseller contact for this Enrollment is:

Reseller company name* Insight Direct USA, Inc.

Street address (PO boxes will not be accepted)* 6820 South Harl Avenue City* Tempe
State* AZ
Postal code* 85283-4318
Country* United States
Contact name* Software *Contract Support
Phone* 800-624-0503
Contact email address* [email protected]
* indicates required fields
By signing below, the Reseller identified above confirms that all information provided in this Enrollment is correct.

Signature* Software *Contract Support
Printed name* Software *Contract Support
Printed title*
Date*
* indicates required fields
Changing a Reseller. If Microsoft or the Reseller chooses to discontinue doing business with each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the EA20201 EnrGov(US)SLG(ENG)(Oct2019) Page 9 of 10
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other party using a form provided by Microsoft at least 90 days prior to the date on which the change is to take effect.
e. If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental Contact Information form. Otherwise, the notices contact and Online Administrator remains the default.
(i) Additional notices contact
(ii) Software Assurance manager
(iii) Subscriptions manager
(iv) Customer Support Manager (CSM) contact

3. Financing elections.

Is a purchase under this Enrollment being financed through MS Financing? ❑Yes, D No.

If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiliate chooses not to finance any associated taxes, it must pay these taxes directly to Microsoft.

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~ Microsoft Volume Licensing
Previous Enrollments)/Agreement(s) Form
Entity Name: City of Vernon
Contract that this form is attached to: State Local Government For the purposes of this form, "entity" can mean the signing entity, Customer, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement.

Please provide a description of the previous Enrollment(s), Agreement(s), Purchasing Account(s), and/or Affiliate Registrations) being renewed or consolidated into the new contract identified above. a. Entity may select below any previous contracts) from which to transfer MSDN subscribers to this new contract. Entity shall ensure that each MSDN subscriber transferred is either properly licensed under the new contract or is removed. b. Entity may select below only one previous contract from which to transfer the Software Assurance (SA) Benefit contact details, i.e., benefits contact (not the SA manager) and the program codes, to this new contract.
c. An Open License cannot be used to transfer either the SA Benefit details or MSDN subscribers.
d. The date of the earliest expiring Enrollment/Agreement that contains SA or Online Services will be the effective date of the new contract (or SA coverage period for Select Plus). e. Please insert the number of the earliest expiring Enrollment/Agreement with SA or Online Services in the appropriate fields of the new contract.

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Document X20-12873
~ ■ Microsoft
Amendment to Contract Documents
Agreement Number
Volume Licensing
5-0000009285911
This amendment ("Amendment") is entered into between the parties identified on the attached program signature form. It amends the Enrollment or Agreement identified above. All terms used but not defined in this Amendment will have the same meanings provided in that Enrollment or Agreement.

Enterprise Enrollment (Indirect)
Invoice for Quoted Price
Amendment ID M97
The price quoted to Enrolled Affiliate's Reseller is a fixed price based on an estimated order submission date. Microsoft will invoice Enrolled Affiliate's Reseller based on this fixed price quote. If this order is submitted later than the estimated order submission date, Enrolled Affiliate's Reseller will be charged for net new Monthly Subscriptions (including Online Services) for the period during which these services were not provided. Pricing to Enrolled Affiliate is agreed between Enrolled Affiliate and Enrolled Affiliate's Reseller.

SKU Number SKU Description Existing Quantity Incremental uantities
7R6-00001 0365 G1 FSA GCC Sub 20
Per User
AAA-12416 CCAL Bridge 0365 FSA 20
Sub Per User
AAD-34700 M365 G3 Unified FSA 200
GCC Sub Per User
P3U-00001 Visio P2 GCC Sub Per 5 10
User
8ZZ-00001 M365 G5 Security GCC 200
Sub Per User
M9T-00002 0365 Extra File Storage 5000
GCC Sub Add-on Extra
Stora e 1 GB
DDJ-00001 Power BI Pro GCC Sub 5
Per User
7VX-00001 Project P5 GCC Sub Per 5
User
NYH-00001 Teams AC with Dial Out 220
US/CA GCC Sub Add-on
AmendmentApp v4.0 M97 B

Page 1 of 2 ends

Vernon City CouncilDecember 20, 2022

Vernon City Council
December 20, 2022